Civic Intelligence

Delaware Valley Chefs Assn

990EZ • Fiscal year 2012 • EIN 23-7452219

Jan 01, 2012 to Dec 31, 2012 • Filed on May 12, 2013

Organization Profileacfphilly.com
PO Box 50419462-0504
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-30%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,052

Down $2,638 (-30%) from 2011

Net Assets

Down

$6,052

Down $2,638 (-30%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$24,051

Down $21,913 (-48%) from 2011

Expenses

Down

$26,689

Down $15,758 (-37%) from 2011

Net Income

Down

-$2,638

Down $6,155 (-175%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $8,690Net Assets 2011: $8,6902011Assets 2012: $6,052Net Assets 2012: $6,0522012Assets 2013: $9,071Net Assets 2013: $9,0712013Assets 2014: $13,261Net Assets 2014: $13,2612014Assets 2015: $18,450Liabilities 2015: $0Net Assets 2015: $18,4502015Assets 2016: $18,631Liabilities 2016: $0Net Assets 2016: $18,6312016

Highlighted filing

2012

Assets$6,052
Liabilities-
Net Assets$6,052
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $45,964Expenses 2011: $42,447Net Income 2011: $3,5172011Revenue 2012: $24,051Expenses 2012: $26,689Net Income 2012: -$2,6382012Revenue 2013: $37,883Expenses 2013: $34,864Net Income 2013: $3,0192013Revenue 2014: $36,753Expenses 2014: $32,563Net Income 2014: $4,1902014Revenue 2015: $40,704Expenses 2015: $35,515Net Income 2015: $5,1892015Revenue 2016: $30,090Expenses 2016: $29,909Net Income 2016: $1812016

Highlighted filing

2012

Revenue$24,051
Expenses$26,689
Net Income-$2,638
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Teaching chefs culinary arts

Filing and Contact Details

Filer

EIN
23-7452219
Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08690
IRS990EZ/CashSavingsAndInvestments/EOY06052
IRS990EZ/ContributionsGiftsGrantsEtc014862
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-2638
IRS990EZ/FeesAndOthPymtToIndContractors0805
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome022379
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid07550
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts046430
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09188
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08690
IRS990EZ/NetAssetsOrFundBalancesBOY08690
IRS990EZ/NetAssetsOrFundBalances/EOY06052
IRS990EZ/NetAssetsOrFundBalancesEOY06052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition93.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition103.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL D'ANGELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTOPHER ALLEN TANNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CYNTHIA MCCLURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDY MARIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL P MCCOMBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANDREW SMALLBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6THOMAS MACRINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WILLIAM TILLINGHAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PAUL J O'TOOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PIERRE H RAUSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10FRED ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Recording Sec.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Sgt. at Arms
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Trustee
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018205
IRS990EZ/PrimaryExemptPurpose0Teaching chefs
IRS990EZ/PrintingPublicationsPostage0129
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHING CHEFS IN ACCORDANCE WITH THE ORGANIZATION'S EDUCATIONAL CAUSE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT OF CHARITABLE ORGANIZATIONS IN ACCORDANCE WITH THE ORGANIZATION'S CHARITABLE CAUSE.
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022379
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103067 PLYMOUTH ROCK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLYMOUTH MEETING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010464
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02672530416
IRS990EZ/TotalAssets/BOY08690
IRS990EZ/TotalAssets/EOY06052
IRS990EZ/TotalExpenses026689
IRS990EZ/TotalRevenue024051
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0acfphilly.com
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents09232
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent105630
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal014862
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022379
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013100
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012678
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents011463
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037241
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107470
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012678
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents02231
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022379
IRS990ScheduleG/EventsInformation/NameOfEvent10Presidents ball
IRS990ScheduleG/EventsInformation/NameOfEvent20Golf outing
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107470
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2013142
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01767
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022379
IRS990ScheduleO/GeneralExplanation/Explanation0The organization has no ongoing regular activity. Amounts received
IRS990ScheduleO/GeneralExplanation/Explanation1with respect to special events and activites relate to the organization's
IRS990ScheduleO/GeneralExplanation/Explanation2cause of teaching chefs and support and promotion of the culinary arts.
IRS990ScheduleO/GeneralExplanation/Explanation3SCHOLARSHIP SCHOLARSHIP AMERICAN ACADEMY OF CHEFS NONE 2500. CHARITABLE CONTRIBUTION CONTRIBUTION TEAM USA CULINARY OLYMPIC TEAM 5050.
IRS990ScheduleO/GeneralExplanation/Explanation4ADD BOOK EXP 0. APPRENTICESHIP 0. AWARDS EXPENSE 2784. CHAPTER SUPPORT 1004. CHILDRENS CHRISTMAS PARTY 2411. CONVENTION EXP 400. ECHO NEWSLETTER EXP 5550. EDUCATION-TEACHING CHEFS 0. GENERAL ADMINISTRATIVE EXPENSES 4587. MEETING EXP 87. MEMBERSHIP DUES EXP 0. CERTIFICATION 1382.
IRS990ScheduleO/GeneralExplanation/Explanation5WELFARE EX
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237452219
ReturnHeader/Filer/Name/BusinessNameLine10DELAWARE VALLEY CHEFS ASSOCIATION
ReturnHeader/Filer/NameControl0DELA
ReturnHeader/Filer/Phone02672530416
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 504
ReturnHeader/Filer/USAddress/City0PLYMOUTH MEETING
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0194620504
ReturnHeader/Officer/DateSigned02013-05-12
ReturnHeader/Officer/Name0ANDRES MARIN
ReturnHeader/Officer/Phone02672530416
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL K WIEBER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 VAN GLEASON DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLLEGEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019426
ReturnHeader/Preparer/Name0MICHAEL K WIEBER CPA
ReturnHeader/Preparer/Phone06104099857
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-10T11:01:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,052
Liabilities
-
Net assets
$6,052
Revenue
$24,051
Expenses
$26,689
Net income
-$2,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$30.1$29.9$0.18
2015Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$40.7$35.5$5.19
2014Detailed filing. Detailed filing data is available for this year.$13.3$13.3$36.8$32.6$4.19
2013Detailed filing. Detailed filing data is available for this year.$9.07$9.07$37.9$34.9$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$6.05$24.1$26.7$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$8.69$46.0$42.4$3.52