Civic Intelligence

International Caterers Association Educational Foundation

990 • Fiscal year 2015 • EIN 26-0000930

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

Organization ProfileWWW.INTERNATIONALCATERERS.ORG/ICAEF
8711 East Pinnacle Peak RoadScottsdale, AZ 85255

(919) 847-0135

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$257,143

Up $34,729 (+16%) from 2014

Net Assets

Up

$257,143

Up $34,729 (+16%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin70th percentile

Revenue

Up

$249,287

Up $147,669 (+145%) from 2014

Expenses

Up

$208,950

Up $122,379 (+141%) from 2014

Net Income

Up

$40,337

Up $25,290 (+168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $222,414Net Assets 2014: $222,4142014Assets 2015: $257,143Liabilities 2015: $0Net Assets 2015: $257,1432015Assets 2016: $338,621Liabilities 2016: $0Net Assets 2016: $338,6212016Assets 2017: $461,691Liabilities 2017: $0Net Assets 2017: $461,6912017Assets 2018: $385,353Liabilities 2018: $0Net Assets 2018: $385,3532018Assets 2019: $497,062Liabilities 2019: $0Net Assets 2019: $497,0622019Assets 2020: $507,808Liabilities 2020: $303,234Net Assets 2020: $204,5742020Assets 2021: $811,299Liabilities 2021: $445,097Net Assets 2021: $366,2022021Assets 2022: $957,406Liabilities 2022: $470,808Net Assets 2022: $486,5982022Assets 2023: $1,193,315Liabilities 2023: $503,529Net Assets 2023: $689,7862023Assets 2024: $1,324,787Liabilities 2024: $978,186Net Assets 2024: $346,6012024

Highlighted filing

2015

Assets$257,143
Liabilities$0
Net Assets$257,143
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $101,618Expenses 2014: $86,571Net Income 2014: $15,0472014Revenue 2015: $249,287Expenses 2015: $208,950Net Income 2015: $40,3372015Revenue 2016: $167,779Expenses 2016: $96,252Net Income 2016: $71,5272016Revenue 2017: $387,178Expenses 2017: $275,997Net Income 2017: $111,1812017Revenue 2018: $220,794Expenses 2018: $280,908Net Income 2018: -$60,1142018Revenue 2019: $652,994Expenses 2019: $547,553Net Income 2019: $105,4412019Revenue 2020: $133,884Expenses 2020: $104,886Net Income 2020: $28,9982020Revenue 2021: $459,310Expenses 2021: $315,418Net Income 2021: $143,8922021Revenue 2022: $726,001Expenses 2022: $608,011Net Income 2022: $117,9902022Revenue 2023: $1,115,975Expenses 2023: $943,617Net Income 2023: $172,3582023Revenue 2024: $791,561Expenses 2024: $657,055Net Income 2024: $134,5062024

Highlighted filing

2015

Revenue$249,287
Expenses$208,950
Net Income$40,337
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.0
Gross Receipts
$256,408
Mission and Program Overview

Mission

To raise money for continuing catering education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$222,414$257,143▲ $34,729
Investments in Publicly Traded Securities$135,334$135,079▼ $255
Cash and Non-Interest-Bearing Accounts$39,402$64,778▲ $25,376
Savings and Temporary Cash Investments$47,678$57,286▲ $9,608
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$222,414$257,143▲ $34,729
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$222,414$257,143▲ $34,729
Total Liabilities and Net Assets / Fund Balance$222,414$257,143▲ $34,729
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mary CraftsChairman
Allan EliasTrustee
Ed ShamasTrustee
Jennifer PernaTrustee
Joann RothTrustee
John BarsottiTrustee
John MangelosTrustee
Joy WallaceTrustee
Larry LevyTrustee
Linda WestTrustee
Lon LaneTrustee
Pauline ParryTrustee
Toby FinchTrustee
Tom PretiTrustee
Frank PuleoExecutive Adv
Richard ChenowethSecretary
Craig MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,399
Program Service Revenue
$0
Investment Income
$5,888
Other Revenue
$0
All Other Contributions
$243,399
Change in Net Assets
$40,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,366
Grants and Similar Amounts Paid$10,584
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$182,816--$182,816
Grants to Domestic Individuals$10,584--$10,584
Fees for Services Management-$8,013-$8,013
Fees for Services Legal-$1,458-$1,458
Other Expenses$799$1,015-$799
Fees for Services Accounting-$525-$525
All Other Expenses$194$275-$469
Total Functional Expenses$196,115$12,835$0$208,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Backup withholding compliance
No
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
Yes
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

“On an annual basis, all officers and trustees meet to reveiw the Form 990 to ensure all information is reported accurately. After their review, they will notify the accountant of any necessary changes and once they are made they will approve the electronic filing of the form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the annual meeting all officers, directors and trustees are reminded that they need to disclose any interests that could raise any conflicts with the orginazation. There were none during the period of this filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization's policy is that the Form 990 is made available for public inspection upon request of the firm's treasurer who will provide the form to the individual or entity requesting it.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's policy is that any other governing documents, conflicts or interest policy and financial statements are made available for public inspection upon request of the firm's treasurer who will provide the necessary information to the individual or entity requesting it.”

Filing and Contact Details

Filer

Filer Name
International Caterers Association
EIN
26-0000930
Address
8711 EAST PINNACLE PEAK ROAD, SCOTTSDALE, AZ 85255

Signing Officer

Name
Craig Mitchell
Title
Treasurer
Signed
2016-05-26
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Mark A Coller CPA
Address
30 Seguine Avenue, Staten Island, NY 10309
Preparer
Michael R Santino CPA
Phone
7189672323
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06047
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0135334
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0135079
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07121
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE MONEY FOR CONTINUING CATERING EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0222414
IRS990/NetAssetsOrFundBalancesEOYAmt0257143
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-159
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-159
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5608
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS ADMIN
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSE - GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11015
IRS990/OtherExpensesGrp/ProgramServicesAmt01722
IRS990/OtherExpensesGrp/ProgramServicesAmt1799
IRS990/OtherExpensesGrp/TotalAmt01722
IRS990/OtherExpensesGrp/TotalAmt11549
IRS990/OtherExpensesGrp/TotalAmt21015
IRS990/OtherExpensesGrp/TotalAmt3799
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05655
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086571
IRS990/PYRevenuesLessExpensesAmt015047
IRS990/PYTotalExpensesAmt086571
IRS990/PYTotalRevenueAmt0101618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047284
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0222414
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0257143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0597989
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95490
IRS990ScheduleA/PublicSupportPY170Pct00.93900
IRS990ScheduleA/PublicSupportTotal170Amt0597989
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0597989
IRS990ScheduleA/TotalSupportAmt0626231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010584
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assistance for catering education
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0On an annual basis, all officers and trustees meet to reveiw the Form 990 to ensure all information is reported accurately. After their review, they will notify the accountant of any necessary changes and once they are made they will approve the electronic filing of the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the annual meeting all officers, directors and trustees are reminded that they need to disclose any interests that could raise any conflicts with the orginazation. There were none during the period of this filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's policy is that the Form 990 is made available for public inspection upon request of the firm's treasurer who will provide the form to the individual or entity requesting it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's policy is that any other governing documents, conflicts or interest policy and financial statements are made available for public inspection upon request of the firm's treasurer who will provide the necessary information to the individual or entity requesting it.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,143
Liabilities
$0
Net assets
$257,143
Revenue
$249,287
Expenses
$208,950
Net income
$40,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.98$0.35$0.79$0.66$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.50$0.69$1.12$0.94$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.47$0.49$0.73$0.61$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.45$0.37$0.46$0.32$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.30$0.20$0.13$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.65$0.55$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.22$0.28$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.39$0.28$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.17$0.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.25$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.10$0.09$0.02