Civic Intelligence

Santa Barbara Vintners Foundation

990 • Fiscal year 2017 • EIN 91-2132001

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

0.76x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

16.77x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-156%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

192%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$344,064

Up $226,319 (+192%) from 2016

Net Assets

Down

$82,964

Down $24,253 (-23%) from 2016

Liabilities

Up

$261,100

Up $250,572 (+2380%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$15,565

Down $979,937 (-98%) from 2016

Expenses

Down

$39,818

Down $926,509 (-96%) from 2016

Net Income

Down

-$24,253

Down $53,428 (-183%) from 2016

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

2017

Assets$344,064
Liabilities$261,100
Net Assets$82,964
Open 2017 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

2017

Revenue$15,565
Expenses$39,818
Net Income-$24,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$43,942
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$56,307$116,498▲ $60,191
Prepaid Expenses and Deferred Charges$34,501$114,088▲ $79,587
Accounts Receivable$2,000$86,000▲ $84,000
Rtn Earn Endowment Incm Other Fnds$107,217$82,964▼ $24,253
Savings and Temporary Cash Investments$24,937$27,478▲ $2,541
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$117,745$344,064▲ $226,319
Other Assets Total-$0-
Liabilities
Deferred Revenue-$255,850-
Accounts Payable and Accrued Expenses$9,883$5,250▼ $4,633
Other Liabilities$645--
Total Liabilities$10,528$261,100▲ $250,572
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,217$82,964▼ $24,253
Total Liabilities and Net Assets / Fund Balance$117,745$344,064▲ $226,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,486$1,486
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Elaina KrollPresident
Katy RogersVice President
Alison LaslettDirector
Jessica GascaDirector
Michele Sparks GillisDirector
Shelby SimDirector
Stephen JanesDirector
Megan ShumerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,866
Other Revenue
$12,699
Change in Net Assets
$-24,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,818
Grants and Similar Amounts Paid$18,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,000--$15,000
Fees for Services Other-$12,000-$12,000
Fees for Services Accounting-$8,488-$8,488
Grants to Domestic Individuals$3,000--$3,000
Other Expenses-$221-$221
All Other Expenses-$100-$100
Total Functional Expenses$18,000$21,818$0$39,818
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
People Helping PeopleSolvang, CA--$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,076
Fundraising Direct Expenses$28,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5 Miler$26,506$26,506$18,666$7,840
Vintners Festival Silent Auction$9,633$9,633$4,680$4,953
Total Events$36,139$36,139$25,609$10,530
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
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
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
Katy Rogers
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Suzanne May Jakkola EA Inc
Address
2445 Alamo Pintado Ave Ste 203, Los Olivos, CA 93441
Preparer
Suzanne May Jakkola EA
Phone
8056865313
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24253
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0107217
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt082964
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01248792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01135768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02748387
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt02748387
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299792
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01135768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02748387
IRS990ScheduleA/TotalSupportAmt02748387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01486
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025609
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05 MILER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VINTNERS FESTIVAL SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09633
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010530
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01513
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01513
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04680
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PEOPLE HELPING PEOPLE
IRS990ScheduleI/RecipientTable/RecipientEIN0770338060
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0545 ALISAL SUITE 101
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SOLVANG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093463
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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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0344064
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IRS990/TotalAssetsGrp/EOYAmt0344064
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018000
IRS990/TotalFunctionalExpensesGrp/TotalAmt039818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010528
IRS990/TotalLiabilitiesEOYAmt0261100
IRS990/TotalLiabilitiesGrp/BOYAmt010528
IRS990/TotalLiabilitiesGrp/EOYAmt0261100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082964
IRS990/TotalProgramServiceExpensesAmt018000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015565
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344064
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SBCOUNTYWINES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATY ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA BARBARA VINTNERS FOUNDATION

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,064
Liabilities
$261,100
Net assets
$82,964
Revenue
$15,565
Expenses
$39,818
Net income
-$24,253
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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