Civic Intelligence

Hospitality Industry Education Foundation

990EZ • Fiscal year 2017 • EIN 20-0384367

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

9201 Montgomery Blvd NEAlbuquerque, NM 87111

(505) 343-9848

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.01x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-1.0%

Higher net margin than 35% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$6,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$84,917

Down $85 (-0.1%) from 2016

Net Assets

Down

$84,519

Down $483 (-0.6%) from 2016

Liabilities

$398

No earlier filing loaded for comparison.

Revenue

Down

$47,646

Down $16,346 (-26%) from 2016

Expenses

Down

$48,129

Down $2,416 (-4.8%) from 2016

Net Income

Down

-$483

Down $13,930 (-104%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $48,153Liabilities 2011: $1,2752011Assets 2012: $32,516Liabilities 2012: $1,382Net Assets 2012: $31,1342012Assets 2013: $26,564Net Assets 2013: $26,5642013Assets 2014: $49,493Net Assets 2014: $49,4932014Assets 2015: $73,180Liabilities 2015: $1,625Net Assets 2015: $71,5552015Assets 2016: $85,002Net Assets 2016: $85,0022016Assets 2017: $84,917Liabilities 2017: $398Net Assets 2017: $84,5192017Assets 2018: $77,968Liabilities 2018: $4,331Net Assets 2018: $73,6372018Assets 2019: $74,800Liabilities 2019: $2,650Net Assets 2019: $72,1502019Assets 2020: $119,484Liabilities 2020: $2,650Net Assets 2020: $116,8342020Assets 2021: $529,313Liabilities 2021: $8,536Net Assets 2021: $520,7772021Assets 2022: $498,496Liabilities 2022: $950Net Assets 2022: $497,5462022Assets 2023: $509,647Liabilities 2023: $0Net Assets 2023: $509,6472023Assets 2024: $373,155Liabilities 2024: $0Net Assets 2024: $373,1552024

Highlighted filing

2017

Assets$84,917
Liabilities$398
Net Assets$84,519

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $58,205Expenses 2011: $69,594Net Income 2011: -$11,3892011Revenue 2012: $46,523Expenses 2012: $62,267Net Income 2012: -$15,7442012Revenue 2013: $52,273Expenses 2013: $56,843Net Income 2013: -$4,5702013Revenue 2014: $60,842Expenses 2014: $37,913Net Income 2014: $22,9292014Revenue 2015: $61,354Expenses 2015: $41,292Net Income 2015: $20,0622015Revenue 2016: $63,992Expenses 2016: $50,545Net Income 2016: $13,4472016Revenue 2017: $47,646Expenses 2017: $48,129Net Income 2017: -$4832017Revenue 2018: $52,279Expenses 2018: $63,161Net Income 2018: -$10,8822018Revenue 2019: $71,846Expenses 2019: $73,333Net Income 2019: -$1,4872019Revenue 2020: $165,926Expenses 2020: $121,242Net Income 2020: $44,6842020Revenue 2021: $431,343Expenses 2021: $27,400Net Income 2021: $403,9432021Revenue 2022: $63,562Expenses 2022: $89,123Net Income 2022: -$25,5612022Revenue 2023: $68,466Expenses 2023: $56,365Net Income 2023: $12,1012023Revenue 2024: $90,136Expenses 2024: $226,628Net Income 2024: -$136,4922024

Highlighted filing

2017

Revenue$47,646
Expenses$48,129
Net Income-$483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$47,646
Mission and Program Overview

Mission

The Hospitality Industry Education Foundation awards scholarships each year to students pursuing a career in the hospitality industry and administers the 2 year high school (Cont'd on Sch. O)

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP AWARDED TO STUDENTS ATTENDING COLLEGES AND UNIVERSITIES$17,000$17,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTOR MARTINEZExecutive Director-PriorPT$6,000-$6,000
DAN BUSERDirector-$0--
MIKE MAXWELLDirector-$0--
MAURICE ZECKDirector-$0--
KATHY DIAZDirector-$0--
JAY GOGUEDirector-$0--
JERRY HARRELLDirector-$0--
FLORENCE JARAMILLODirector-$0--
TOM MARTINDirector-$0--
ANTONIA ROYBAL-MACKDirector-$0--
CAROL WIGHTDirector-$0--
RICARDO MAESTASPresident-$0--
Filing and Contact Details

Filer

Filer Name
Hospitality Industry Education Foundation
EIN
20-0384367
Phone
5053439848
Address
9201 Montgomery Blvd NE, Albuquerque, NM 87111

Signing Officer

Name
Carol Wight
Title
Director
Phone
5053439848
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Integrity Accounting & Consulting LLC
Address
PO Box 27194, Albuquerque, NM 87125
Preparer
Erick Robinson
Phone
5052051900
Supplemental Narrative

Additional Explanations

Other

At the time of filing F990 EZ, the position of executive director was not filled and the President could not be reached. Due to these facts, Carol Wight-Director, was appointed to sign the Form.

Other

Cont'd - Part III. Primary Exempt Purpose: ProStart Program in New Mexico allowing students to compete to earn a chance to advance to the National ProStart Student Invitational and to win scholarships, while learning about the hospitality industry.

Form 990EZ, Part I, Line 10

Scholarships; Various; : , , , ; , 17000.

Form 990EZ, Part I, Line 16

Travel 10206.

Form 990EZ, Part I, Line 16

Meeting and conferences 7239.

Form 990EZ, Part I, Line 16

Awards, recognitions and gifts 2305.

Form 990EZ, Part I, Line 16

Office expense 975.

Form 990EZ, Part I, Line 16

IT 712.

Form 990EZ, Part I, Line 16

Auto expense 209.

Form 990EZ, Part II, Line 26

Accounts payable 398.

Raw XML Appendix221 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN BUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAURICE ZECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAY GOGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FLORENCE JARAMILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANTONIA ROYBAL-MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CAROL WIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RICARDO MAESTAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11VICTOR MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Hospitality Industry Education Foundation awards scholarships each year to students pursuing a career in the hospitality industry and administers the 2 year high school (Cont'd on Sch. O)
IRS990EZ/ProgramServiceRevenueAmt02017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP AWARDED TO STUDENTS ATTENDING COLLEGES AND UNIVERSITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt09740
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0398
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048129
IRS990EZ/TotalProgramServiceExpensesAmt017000
IRS990EZ/TotalRevenueAmt047646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175930
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt09800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt014087
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt013162
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt09755
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt055544
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.82180
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037869
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0At the time of filing F990 EZ, the position of executive director was not filled and the President could not be reached. Due to these facts, Carol Wight-Director, was appointed to sign the Form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cont'd - Part III. Primary Exempt Purpose: ProStart Program in New Mexico allowing students to compete to earn a chance to advance to the National ProStart Student Invitational and to win scholarships, while learning about the hospitality industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarships; Various; : , , , ; , 17000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 10206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting and conferences 7239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards, recognitions and gifts 2305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office expense 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IT 712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto expense 209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts payable 398.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL WIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05053439848
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hospitality Industry Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0200384367
ReturnHeader/Filer/PhoneNum05053439848
ReturnHeader/Filer/USAddress/AddressLine1Txt09201 Montgomery Blvd NE
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087111
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.28.205
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:07:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrity Accounting & Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 27194
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087125
ReturnHeader/PreparerPersonGrp/PhoneNum05052051900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICK ROBINSON
ReturnHeader/ReturnTs02018-05-04T15:08:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$0.90$2.27$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.00$5.10$0.68$0.56$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.01$4.98$0.64$0.89$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.09$5.21$4.31$0.27$4.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.17$1.66$1.21$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.03$0.72$0.72$0.73$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.04$0.74$0.52$0.63$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.48$0.48$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$0.64$0.51$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.72$0.61$0.41$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.61$0.38$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.52$0.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.31$0.47$0.62$0.16
2011Summary only. Only limited summary data is available for this year.$0.48$0.01$0.58$0.70$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE B82 • <$500k nonprofits