Civic Intelligence

Texas Wine School Foundation

990 • Fiscal year 2023 • EIN 83-3218808

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization Profilewww.thetexaswineschool.com
2301 PortsmouthHouston, TX 77098

(713) 828-7767

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.22x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$3,850

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

18%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$60,940

Up $14,944 (+32%) from 2022

Net Assets

Up

$47,337

Up $1,341 (+2.9%) from 2022

Liabilities

Up

$13,603

Up $13,603 from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin41st percentile

Revenue

Up

$732,740

Up $112,916 (+18%) from 2022

Expenses

Up

$731,399

Up $107,288 (+17%) from 2022

Net Income

Up

$1,341

Up $5,628 (+131%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $54,403Liabilities 2019: $15,707Net Assets 2019: $38,6962019Assets 2020: $75,639Liabilities 2020: $29,323Net Assets 2020: $46,3162020Assets 2021: $71,310Liabilities 2021: $21,027Net Assets 2021: $50,2832021Assets 2022: $45,996Liabilities 2022: $0Net Assets 2022: $45,9962022Assets 2023: $60,940Liabilities 2023: $13,603Net Assets 2023: $47,3372023Assets 2024: $47,677Liabilities 2024: $0Net Assets 2024: $47,6772024

Highlighted filing

2023

Assets$60,940
Liabilities$13,603
Net Assets$47,337
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $340,211Expenses 2019: $301,515Net Income 2019: $38,6962019Revenue 2020: $463,396Expenses 2020: $455,776Net Income 2020: $7,6202020Revenue 2021: $576,527Expenses 2021: $572,560Net Income 2021: $3,9672021Revenue 2022: $619,824Expenses 2022: $624,111Net Income 2022: -$4,2872022Revenue 2023: $732,740Expenses 2023: $731,399Net Income 2023: $1,3412023Revenue 2024: $650,861Expenses 2024: $650,521Net Income 2024: $3402024

Highlighted filing

2023

Revenue$732,740
Expenses$731,399
Net Income$1,341
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$732,740
Mission and Program Overview

Mission

To advance wine education

The Texas Wine School seeks to advance wine education by offering wine classes, providing scholarships, hosting guest speakers and supporting tasting groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,996$60,940▲ $14,944
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$45,996$60,940▲ $14,944
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$13,603▲ $13,603
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$13,603▲ $13,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,996$47,337▲ $1,341
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$45,996$47,337▲ $1,341
Total Liabilities and Net Assets / Fund Balance$45,996$60,940▲ $14,944
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Giorgio CaflischSecretary$3,850$3,850

Board Members and Trustees

NameTitle
Elizabeth PalmerBoard President
Guy StoutBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Vintrigue LLCConsulting / Management2245 Quenby, Houston, TX 77005$122,050
Revenue and Support

Revenue Composition

Contributions and Grants
$3,358
Program Service Revenue
$729,382
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,358
Change in Net Assets
$1,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$724,631
Total Fundraising Expense$12,411
Grants and Similar Amounts Paid$6,768
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$129,996$0$0$129,996
Occupancy$100,921$18,922$6,308$126,151
Fees for Services Management$97,640$18,307$6,103$122,050
Other Expenses$10,981$0$0$10,981
Grants to Domestic Individuals$6,768--$6,768
Insurance$4,111$0$0$4,111
Travel$2,136$0$0$2,136
Office Expenses$0$1,824$0$1,824
Fees for Services Legal$0$125$0$125
Fees for Services Accounting$0$99$0$99
Total Functional Expenses$679,711$39,277$12,411$731,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth PalmerOfficer / Key EmployeeWine purchasesNo$169,575
Elizabeth PalmerOfficer / Key EmployeeManagement feeNo$122,049

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The Texas Wine School Foundation outsources the day-to-day operations to a management company, Vintrigue LLC.”

Form 990, Part VI, Section B, Line 11B

“The Texas Wine School Foundation provides a completed copy of the 990 and all its supplements to board members prior to filing it.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to disclose any conflicts of interest prior to the organization entering into a business relationship of material value or duration.”

Form 990, Part VI, Section C, Line 19

“The organization's governing document, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Wine School Foundation
EIN
83-3218808
Phone
7138287767
Address
2301 Portsmouth, Houston, TX 77098
Doing Business As
The Texas Wine School

Signing Officer

Name
Liz Palmer
Title
Board President
Phone
7138287767
Signed
2024-05-06

Organization Details

Principal Officer
Elizabeth Palmer
Formed
2018
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructor Fees”

Raw XML AppendixShowing 400 of 599 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Guy Stout
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Texas Wine School held several Master Classes with guest speakers, for both the trade and for the broader public.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Texas Wine School Foundation donated space for tasting groups and industry associations to use for wine education purposes. We also hosted the meetings of the Houston Sommelier Association.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018620
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07200
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0616911
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0613331
IRS990/PYRevenuesLessExpensesAmt0-4287
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0624111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0619824
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0729382
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121421
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0729382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0613331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0570820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0361562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0336182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02611277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02611277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,940
Liabilities
$13,603
Net assets
$47,337
Revenue
$732,740
Expenses
$731,399
Net income
$1,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$6.51$6.51$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.47$7.33$7.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$6.20$6.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.21$0.50$5.77$5.73$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.29$0.46$4.63$4.56$0.08
2019Summary only. Only limited summary data is available for this year.$0.54$0.16$0.39$3.40$3.02$0.39
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00