Civic Intelligence

Research Chefs Foundation

990EZ • Fiscal year 2014 • EIN 20-0162177

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.CULINOLOGY.ORG/FOUNDATION
1100 Johnson Ferry Rd No 30030342

(404) 252-3663

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.56x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-97%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$76,858

Down $361 (-0.5%) from 2013

Net Assets

Down

$45,727

Down $19,410 (-30%) from 2013

Liabilities

Up

$31,131

Up $19,049 (+158%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$20,015

Down $3,861 (-16%) from 2013

Expenses

Up

$39,425

Up $4,196 (+12%) from 2013

Net Income

Down

-$19,410

Down $8,057 (-71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$100K$50K$0Assets 2010: $99,106Liabilities 2010: $18,711Net Assets 2010: $80,3952010Assets 2011: $73,708Liabilities 2011: $0Net Assets 2011: $73,7082011Assets 2012: $77,580Liabilities 2012: $1,090Net Assets 2012: $76,4902012Assets 2013: $77,219Liabilities 2013: $12,082Net Assets 2013: $65,1372013Assets 2014: $76,858Liabilities 2014: $31,131Net Assets 2014: $45,7272014Assets 2015: $65,701Liabilities 2015: $02015

Highlighted filing

2014

Assets$76,858
Liabilities$31,131
Net Assets$45,727
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $17,275Expenses 2010: $22,262Net Income 2010: -$4,9872010Revenue 2011: $17,417Expenses 2011: $22,858Net Income 2011: -$5,4412011Revenue 2012: $32,874Expenses 2012: $30,092Net Income 2012: $2,7822012Revenue 2013: $23,876Expenses 2013: $35,229Net Income 2013: -$11,3532013Revenue 2014: $20,015Expenses 2014: $39,425Net Income 2014: -$19,4102014Revenue 2015: $40,894Expenses 2015: $20,920Net Income 2015: $19,9742015

Highlighted filing

2014

Revenue$20,015
Expenses$39,425
Net Income-$19,410
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$20,015
Mission and Program Overview

Mission

The primary purpose of the foundation is to perform the charitable and educational functions of the research chefs association.

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS TO RECIPIENTS IDENTIFIED BY THE RESEARCH CHEFS ASSOCIATION.$0$38,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN KALILPresident-$0--
RON DESANTISVice President-$0--
JOY ISAACSSecretary/Treasurer-$0--
DOLF A DE ROVIRADirector-$0--
JOHN KENNEDYDirector-$0--
BOBBIE HUSTONDirector-$0--
Filing and Contact Details

Filer

EIN
20-0162177
Phone
4042523663

Signing Officer

Name
Mike Mizerak
Title
Signing Authority
Phone
4042523663
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin J Hedrick CPA
Phone
7705120500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 111.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: scholarship expenses. Amount: 38,000. Description: professional fees. Amount: 811. Description: fundraising expenses. Amount: 609. Description: bank fees. Amount: 5. Total to form 990-ez, line 16: 39,425.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: intercompany due to affilates. Beg. Of year amount: 12,082. End of year amount: 31,131.”

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOBBIE HUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF THE FOUNDATION IS TO PERFORM THE CHARITABLE AND EDUCATIONAL FUNCTIONS OF THE RESEARCH CHEFS ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO RECIPIENTS IDENTIFIED BY THE RESEARCH CHEFS ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CULINOLOGY.ORG/FOUNDATION
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016810
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02526
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0443
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03931
IRS990ScheduleA/InvestmentIncomeCYPct00.03530
IRS990ScheduleA/InvestmentIncomePYPct00.03940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01988
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SCHOLARSHIP EXPENSES. AMOUNT: 38,000. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 811. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 609. DESCRIPTION: BANK FEES. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 39,425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTERCOMPANY DUE TO AFFILATES. BEG. OF YEAR AMOUNT: 12,082. END OF YEAR AMOUNT: 31,131.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MIZERAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SIGNING AUTHORITY
ReturnHeader/BusinessOfficerGrp/PhoneNum04042523663
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10RESEARCH CHEFS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0200162177
ReturnHeader/Filer/PhoneNum04042523663
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAMS BENATOR & LIBBY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101040 CROWN POINTE PKWY 400
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030338
ReturnHeader/PreparerPersonGrp/PhoneNum07705120500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J HEDRICK CPA
ReturnHeader/ReturnTs02015-05-15T11:04:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,858
Liabilities
$31,131
Net assets
$45,727
Revenue
$20,015
Expenses
$39,425
Net income
-$19,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$65.7$0.00$40.9$20.9$20.0
2014Detailed filing. Detailed filing data is available for this year.$76.9$31.1$45.7$20.0$39.4$19.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.2$12.1$65.1$23.9$35.2$11.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.6$1.09$76.5$32.9$30.1$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.7$0.00$73.7$17.4$22.9$5.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.1$18.7$80.4$17.3$22.3$4.99