Civic Intelligence

Culinary Festivals Foundation Inc.

990 • Fiscal year 2022 • EIN 87-3264744

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

527 Grand Preserve CoveBradenton, FL 34212

(843) 422-3305

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$50

No earlier filing loaded for comparison.

Net Assets

$50

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$50

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$50

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2022: $50Liabilities 2022: $0Net Assets 2022: $502022Assets 2024: $1,411Net Assets 2024: $1,4112024Assets 2025: $6,814Liabilities 2025: $5,000Net Assets 2025: $1,8142025

Highlighted filing

2022

Assets$50
Liabilities$0
Net Assets$50

Operations Trend

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

$150K$100K$50K$0Revenue 2022: $50Expenses 2022: $0Net Income 2022: $502022Revenue 2024: $58,675Expenses 2024: $57,314Net Income 2024: $1,3612024Revenue 2025: $112,289Expenses 2025: $111,885Net Income 2025: $4042025

Highlighted filing

2022

Revenue$50
Expenses$0
Net Income$50
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$50
Mission and Program Overview

Mission

Create,organize and host food and beverage events in local communities across the southeastern u.s.where members of the public are invited to attend the events to sample the food and beverage offerings. The goal of the events are to bring awareness to the local restaurants and beverage businesses and to build community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$50-
Total Assets$0$50▲ $50
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$50-
Total Net Assets Fund Balance$0$50▲ $50
Total Liabilities and Net Assets / Fund Balance$0$50▲ $50
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janelle GourleyPresident
Nicholas GourleyDirector
Kelly SmithSecratery
Gordon GourleyTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$50
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Culinary Festivals Foundation Inc
EIN
87-3264744
Phone
8434223305
Address
527 GRAND PRESERVE COVE, BRADENTON, FL 34212

Signing Officer

Name
Gordon Gourley
Title
Treasuer
Phone
8434223305
Signed
2023-05-10

Organization Details

Principal Officer
Janelle Gourley
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Hueston & Company CPA LLC
Address
8792 EAST STATE ROAD 70 STE 102, BRADENTON, FL 34202
Preparer
Anthony Hueston Iii CPA
Phone
9417440604
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Create,organize and host food and beverage events in local communities across the southeastern u.s.where members of the public are invited to attend the events to sample the food and beverage offerings. The goal of the events are to bring awareness to the local restaurants and beverage businesses and to build community.

Raw XML Appendix220 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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt050
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
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IRS990/InitialReturnInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/ReconcilationRevenueExpnssAmt050
IRS990/RelatedEntityInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON GOURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum08434223305
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULINARY FESTIVALS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CULI
ReturnHeader/Filer/EIN0873264744
ReturnHeader/Filer/PhoneNum08434223305
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY HUESTON III CPA
ReturnHeader/ReturnTs02023-05-24T15:31:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GORDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOURLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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No mirrored PDF or thumbnail assets are attached yet.

Filings