Civic Intelligence

New Jersey Restaurant Educational Foundation Inc.

990EZ • Fiscal year 2017 • EIN 22-3549761

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

Organization Profilenjra.org/education
126 West State StreetTrenton, NJ 08608-1102

(609) 599-3316

Siviq Scores

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

Liabilities / Assets

99th percentile

2.55x

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

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

Liabilities / Revenue

98th percentile

1.76x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

46th percentile

4.6%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

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

Asset Growth

25th percentile

-6.3%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

76th percentile

39%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$96,705

Down $6,468 (-6.3%) from 2016

Net Assets

Up

-$149,943

Up $6,516 (+4.2%) from 2016

Liabilities

Down

$246,648

Down $12,984 (-5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin46th percentile

Revenue

Up

$140,325

Up $39,033 (+39%) from 2016

Expenses

Down

$133,809

Down $2,906 (-2.1%) from 2016

Net Income

Up

$6,516

Up $41,939 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$200K$0-$200KAssets 2010: $190,532Liabilities 2010: $206,525Net Assets 2010: -$15,9932010Assets 2011: $140,791Liabilities 2011: $196,494Net Assets 2011: -$55,7032011Assets 2012: $155,234Liabilities 2012: $234,099Net Assets 2012: -$78,8652012Assets 2013: $85,307Liabilities 2013: $228,309Net Assets 2013: -$143,0022013Assets 2014: $171,196Liabilities 2014: $279,732Net Assets 2014: -$108,5362014Assets 2015: $122,436Liabilities 2015: $243,472Net Assets 2015: -$121,0362015Assets 2016: $103,173Liabilities 2016: $259,632Net Assets 2016: -$156,4592016Assets 2017: $96,705Liabilities 2017: $246,648Net Assets 2017: -$149,9432017Assets 2018: $97,947Liabilities 2018: $227,608Net Assets 2018: -$129,6612018Assets 2019: $95,888Liabilities 2019: $188,627Net Assets 2019: -$92,7392019Assets 2020: $120,470Liabilities 2020: $173,266Net Assets 2020: -$52,7962020Assets 2021: $179,032Liabilities 2021: $205,622Net Assets 2021: -$26,5902021Assets 2022: $122,348Liabilities 2022: $182,125Net Assets 2022: -$59,7772022Assets 2023: $115,285Liabilities 2023: $137,547Net Assets 2023: -$22,2622023Assets 2024: $43,879Liabilities 2024: $79,252Net Assets 2024: -$35,3732024

Highlighted filing

2017

Assets$96,705
Liabilities$246,648
Net Assets-$149,943
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KExpenses 2010: $377,3872010Expenses 2011: $336,3942011Expenses 2012: $286,3522012Revenue 2013: $228,206Expenses 2013: $292,343Net Income 2013: -$64,1372013Revenue 2014: $359,462Expenses 2014: $325,558Net Income 2014: $33,9042014Revenue 2015: $92,138Expenses 2015: $104,938Net Income 2015: -$12,8002015Revenue 2016: $101,292Expenses 2016: $136,715Net Income 2016: -$35,4232016Revenue 2017: $140,325Expenses 2017: $133,809Net Income 2017: $6,5162017Revenue 2018: $149,177Expenses 2018: $128,895Net Income 2018: $20,2822018Revenue 2019: $177,543Expenses 2019: $140,621Net Income 2019: $36,9222019Revenue 2020: $281,325Expenses 2020: $241,382Net Income 2020: $39,9432020Revenue 2021: $123,912Expenses 2021: $97,706Net Income 2021: $26,2062021Revenue 2022: $50,300Expenses 2022: $83,487Net Income 2022: -$33,1872022Revenue 2023: $89,087Expenses 2023: $51,572Net Income 2023: $37,5152023Revenue 2024: $41,967Expenses 2024: $55,078Net Income 2024: -$13,1112024

Highlighted filing

2017

Revenue$140,325
Expenses$133,809
Net Income$6,516
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$177,771
Mission and Program Overview

Mission

The organization is organized to promote research and education in the restaurant/hospitality industry, to distribute scholarship funds to qualified students, and to educate people to the benefits of pursuing a career in the restaurant/hospitality industry in nj.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL COURSES AND MATERIALS RELATING TO THE RESTAURANT/HOSPITALITY INDUSTRY.-$74,650
Prostart Program - the organization runs the prostart program which provides a hospitality management and culinary arts curriculum designed to give students real-world experience in the classroom. It is a National Restaurant Association program currently in all 50 states as well as 3 territories. The program currently has 140,000 students enrolled in over 1800 schools and is continuously growing.-$19,775
PROVIDE SCHOLARSHIPS TO STUDENTS WHO ARE MATRICULATING IN A RESTAURANT/HOSPITALITY-INDUSTRY RELATED PROGRAM. During 2017, the organization provided scholarships to 10 students.$8,858$8,858
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL CANNIZZOTrustee-$0--
TIM DELANEYTrustee-$0--
JIMMY THORNTONTrustee / Past Chairman-$0--
WADE AVONDOGLIOVice President-$0--
JACK O'CONNORTrustee-$0--
GUY GREGGTrustee-$0--
MARILOU HALVORSENSecretaryPT$0--
ANTHONY VENTRETrustee-$0--
Nancy LairdPresident-$0--
DAVID KARNERTrustee-$0--
Amy CossTrustee-$0--
Paul DillonTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$67,945$25,031$25,031$0
Install Dinner$23,416$9,303$9,303$0
Total Events$94,616$37,446$37,446-
Filing and Contact Details

Filer

Filer Name
New Jersey Restaurant Education
EIN
22-3549761
In Care Of
% KAREN VITALE
Phone
6095993316
Address
126 WEST STATE STREET, TRENTON, NJ 08608-1102

Signing Officer

Name
Marilou Halvorsen
Title
Secretary
Phone
8008486368
Signed
2018-08-15
Discuss with paid preparer
Yes

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Brad Caruso
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“DONEES NAME:SCHOLARSHIPS DONEES ADDRESS:N/A Trenton, NJ 08608 RELATIONSHIP:NONE PURPOSE OF PAYMENT:Scholarship. AMOUNT:8858”

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSES Amount:12370”

Form 990EZ Part I Line 16

“Description:OTHER EXPENSES Amount:433”

Form 990EZ Part II Line 26

“Description:DUE TO NJRHA BOY Amount:219659 EOY Amount:209768”

Raw XML Appendix242 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/PhoneNum06095993316
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0086081102
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL CANNIZZO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIMMY THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WADE AVONDOGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GUY GREGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARILOU HALVORSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANTHONY VENTRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Nancy Laird
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID KARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Amy Coss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Paul Dillon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE / PAST CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01015
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04830
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt042551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS ORGANIZED TO PROMOTE RESEARCH AND EDUCATION IN THE RESTAURANT/HOSPITALITY INDUSTRY, TO DISTRIBUTE SCHOLARSHIP FUNDS TO QUALIFIED STUDENTS, AND TO EDUCATE PEOPLE TO THE BENEFITS OF PURSUING A CAREER IN THE RESTAURANT/HOSPITALITY INDUSTRY IN NJ.
IRS990EZ/ProgramServiceRevenueAmt051616
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO STUDENTS WHO ARE MATRICULATING IN A RESTAURANT/HOSPITALITY-INDUSTRY RELATED PROGRAM. During 2017, the organization provided scholarships to 10 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE EDUCATIONAL COURSES AND MATERIALS RELATING TO THE RESTAURANT/HOSPITALITY INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Prostart Program - the organization runs the prostart program which provides a hospitality management and culinary arts curriculum designed to give students real-world experience in the classroom. It is a National Restaurant Association program currently in all 50 states as well as 3 territories. The program currently has 140,000 students enrolled in over 1800 schools and is continuously growing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08858
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt174650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219775
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0http://njra.org/education/
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Install Dinner
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03255
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025031
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:SCHOLARSHIPS DONEES ADDRESS:N/A Trenton, NJ 08608 RELATIONSHIP:NONE PURPOSE OF PAYMENT:Scholarship. AMOUNT:8858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:OFFICE EXPENSES Amount:12370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:OTHER EXPENSES Amount:433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:DUE TO NJRHA BOY Amount:219659 EOY Amount:209768
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILOU HALVORSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08008486368
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY RESTAURANT EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0223549761
ReturnHeader/Filer/InCareOfNm0% KAREN VITALE
ReturnHeader/Filer/PhoneNum06095993316
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 WEST STATE STREET
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0086081102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A91046308726C7122D78C1D3B70C51D332EE6B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BECCE1F8B510EDB5341616D4B8998BF5F964A3E2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022006220183165000104
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.46.120.251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WithumSmithBrown PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE TOWER CENTER BLVD 14TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008816
ReturnHeader/PreparerPersonGrp/PhoneNum07328281614
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad Caruso
ReturnHeader/ReturnTs02018-11-12T13:17:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$96,705
Liabilities
$246,648
Net assets
-$149,943
Revenue
$140,325
Expenses
$133,809
Net income
$6,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.79$0.35$0.42$0.55$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.15$1.38$0.22$0.89$0.52$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.82$0.60$0.50$0.83$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.79$2.06$0.27$1.24$0.98$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.20$1.73$0.53$2.81$2.41$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.96$1.89$0.93$1.78$1.41$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.98$2.28$1.30$1.49$1.29$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.97$2.47$1.50$1.40$1.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.03$2.60$1.56$1.01$1.37$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.22$2.43$1.21$0.92$1.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.71$2.80$1.09$3.59$3.26$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.85$2.28$1.43$2.28$2.92$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$2.34$0.79$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.96$0.56$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$2.07$0.16$3.77