Civic Intelligence

Santa Barbara Vintners Foundation

990 • Fiscal year 2015 • EIN 91-2132001

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileSBCOUNTYWINES.COM
597 Avenue Of The FlagsBuellton, CA 93427

(805) 688-0881

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

10.88x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

202%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$315,428

Up $210,929 (+202%) from 2014

Net Assets

Down

$78,042

Down $15,395 (-16%) from 2014

Liabilities

Up

$237,386

Up $226,324 (+2046%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$21,823

Down $913,154 (-98%) from 2014

Expenses

Down

$37,218

Down $871,932 (-96%) from 2014

Net Income

Down

-$15,395

Down $41,222 (-160%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2010: $55,415Liabilities 2010: $105Net Assets 2010: $55,3102010Assets 2011: $123,753Liabilities 2011: $75,203Net Assets 2011: $48,5502011Assets 2012: $61,557Liabilities 2012: $53Net Assets 2012: $61,5042012Assets 2013: $113,132Liabilities 2013: $45,522Net Assets 2013: $67,6102013Assets 2014: $104,499Liabilities 2014: $11,062Net Assets 2014: $93,4372014Assets 2015: $315,428Liabilities 2015: $237,386Net Assets 2015: $78,0422015Assets 2016: $117,745Liabilities 2016: $10,528Net Assets 2016: $107,2172016Assets 2017: $344,064Liabilities 2017: $261,100Net Assets 2017: $82,9642017Assets 2018: $185,265Liabilities 2018: $2,296Net Assets 2018: $182,9692018Assets 2019: $213,133Liabilities 2019: $59,431Net Assets 2019: $153,7022019Assets 2020: $368,347Liabilities 2020: $1,700Net Assets 2020: $366,6472020Assets 2021: $372,435Liabilities 2021: $11,319Net Assets 2021: $361,1162021Assets 2022: $314,225Liabilities 2022: $22,728Net Assets 2022: $291,4972022Assets 2023: $264,325Liabilities 2023: $2,407Net Assets 2023: $261,9182023Assets 2024: $690,858Liabilities 2024: $25,701Net Assets 2024: $665,1572024

Highlighted filing

2015

Assets$315,428
Liabilities$237,386
Net Assets$78,042
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $247,5472010Expenses 2011: $31,7242011Expenses 2012: $572,3522012Revenue 2013: $23,467Expenses 2013: $17,361Net Income 2013: $6,1062013Revenue 2014: $934,977Expenses 2014: $909,150Net Income 2014: $25,8272014Revenue 2015: $21,823Expenses 2015: $37,218Net Income 2015: -$15,3952015Revenue 2016: $995,502Expenses 2016: $966,327Net Income 2016: $29,1752016Revenue 2017: $15,565Expenses 2017: $39,818Net Income 2017: -$24,2532017Revenue 2018: $1,041,445Expenses 2018: $941,440Net Income 2018: $100,0052018Revenue 2019: $40,418Expenses 2019: $69,685Net Income 2019: -$29,2672019Revenue 2020: $312,945Expenses 2020: $100,000Net Income 2020: $212,9452020Revenue 2021: $14,728Expenses 2021: $19,258Net Income 2021: -$4,5302021Revenue 2022: $330,270Expenses 2022: $399,889Net Income 2022: -$69,6192022Revenue 2023: $43,627Expenses 2023: $74,433Net Income 2023: -$30,8062023Revenue 2024: $763,924Expenses 2024: $360,685Net Income 2024: $403,2392024

Highlighted filing

2015

Revenue$21,823
Expenses$37,218
Net Income-$15,395
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$39,930
Mission and Program Overview

Mission

Foster communication and public relations through charitable grants and outreach activities related to the local wine and wine grape industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,499$240,333▲ $145,834
Rtn Earn Endowment Incm Other Fnds$93,437$78,042▼ $15,395
Prepaid Expenses and Deferred Charges$10,000$33,595▲ $23,595
Savings and Temporary Cash Investments-$24,000-
Accounts Receivable-$17,500-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$104,499$315,428▲ $210,929
Other Assets Total-$0-
Liabilities
Deferred Revenue-$234,200-
Other Liabilities$10,833--
Accounts Payable and Accrued Expenses$229$3,186▲ $2,957
Total Liabilities$11,062$237,386▲ $226,324
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,437$78,042▼ $15,395
Total Liabilities and Net Assets / Fund Balance$104,499$315,428▲ $210,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,486$1,486
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Steve John FennellPresident
Sonja MagdevskiVice President
Frank OstiniDirector
JENNIFER WILLIAMSON-DORE'Director
Katy RodgersDirector
Susan BeckmenDirector
Katie GrassiniSecretary
Brook WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$0
Investment Income
$-738
Other Revenue
$16,561
All Other Contributions
$6,000
Change in Net Assets
$-15,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,218
Grants and Similar Amounts Paid$16,000
Total Fundraising Expense$3,083
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$12,000-$12,000
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting-$3,881$3,083$6,964
Grants to Domestic Individuals$6,000--$6,000
Office Expenses-$1,251-$1,251
All Other Expenses-$105-$105
Other Expenses-$60-$60
Total Functional Expenses$16,000$18,135$3,083$37,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,668
Fundraising Direct Expenses$18,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Harvest Silent Auction$12,978$12,978$5,620$7,358
Vintners Festival Silent Auction$12,739$12,739$6,069$6,670
Total Events$34,668$34,668$15,867$18,801
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Santa Barbara Vintners Foundation
EIN
91-2132001
Phone
8056880881
Address
597 AVENUE OF THE FLAGS, BUELLTON, CA 93427

Signing Officer

Name
Steve John Fennell
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
8
Independent Board Members
11
Employees
0
Volunteers
40

Preparer

Firm
Owens Jakkola & Thore Tax Professionals Inc
Address
PO BOX 397, SANTA YNEZ, CA 93460-0397
Preparer
Suzanne May Jakkola Ea
Phone
8056886317
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IRS990/PYTotalRevenueAmt0934977
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15395
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt093437
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt024000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01135768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0695379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01921388
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01921388
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01135768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0695379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01921388
IRS990ScheduleA/TotalSupportAmt01921388
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01486
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015867
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF HARVEST SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VINTNERS FESTIVAL SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034668
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018801
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01589
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01589
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03178
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0315428
IRS990/TotalAssetsGrp/BOYAmt0104499
IRS990/TotalAssetsGrp/EOYAmt0315428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03083
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016000
IRS990/TotalFunctionalExpensesGrp/TotalAmt037218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011062
IRS990/TotalLiabilitiesEOYAmt0237386
IRS990/TotalLiabilitiesGrp/BOYAmt011062
IRS990/TotalLiabilitiesGrp/EOYAmt0237386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078042
IRS990/TotalProgramServiceExpensesAmt016000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021823
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315428
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0SBCOUNTYWINES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE JOHN FENNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA BARBARA VINTNERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0912132001

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,428
Liabilities
$237,386
Net assets
$78,042
Revenue
$21,823
Expenses
$37,218
Net income
-$15,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.67$0.76$0.36$0.40
2023Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.04$0.07$0.03
2022Summary only. Only limited summary data is available for this year.$0.31$0.02$0.29$0.33$0.40$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.01$0.02$0.00
2020Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.31$0.10$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.06$0.15$0.04$0.07$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$1.04$0.94$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.26$0.08$0.02$0.04$0.02
2016Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$1.00$0.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.24$0.08$0.02$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.93$0.91$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.07$0.02$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.05$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.25