Civic Intelligence

International Caterers Association Educational Foundation

990 • Fiscal year 2016 • EIN 26-0000930

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileWWW.INTERNATIONALCATERERS.ORG/ICAEF
8711 East Pinnacle Peak Road 104Scottsdale, AZ 85255

(919) 847-0135

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$338,621

Up $81,478 (+32%) from 2015

Net Assets

Up

$338,621

Up $81,478 (+32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin90th percentile

Revenue

Down

$167,779

Down $81,508 (-33%) from 2015

Expenses

Down

$96,252

Down $112,698 (-54%) from 2015

Net Income

Up

$71,527

Up $31,190 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$338,621
Liabilities$0
Net Assets$338,621
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$167,779
Expenses$96,252
Net Income$71,527
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$167,779
Mission and Program Overview

Mission

To raise money for continuing catering education.

To raise money for continuing catering education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$257,143$338,621▲ $81,478
Investments in Publicly Traded Securities$135,079$223,990▲ $88,911
Cash and Non-Interest-Bearing Accounts$64,778$114,631▲ $49,853
Savings and Temporary Cash Investments$57,286--
Total Assets$257,143$338,621▲ $81,478
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$257,143$338,621▲ $81,478
Total Liabilities and Net Assets / Fund Balance$257,143$338,621▲ $81,478
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Richard ChenowethChairman
Frank PuleoTrustee
Jason CappsTrustee
Joann Roth-osearyTrustee
John BarsottiTrustee
Linda WestTrustee
Mary CraftsTrustee
Pauline ParryTrustee
Roxann TorelliTrustee
Tobe FinchTrustee
Tom PretiTrustee
Warren DietelTrustee
Corinne DudineExecutive Ad
Lon LaneSecretary
Craig MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,819
Program Service Revenue
$0
Investment Income
$8,960
Other Revenue
$0
All Other Contributions
$158,819
Change in Net Assets
$71,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,835
Grants and Similar Amounts Paid$21,417
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$52,358--$52,358
Grants to Domestic Individuals$21,417--$21,417
Fees for Services Management-$11,137-$11,137
Insurance-$1,053-$1,053
Fees for Services Accounting-$675-$675
Other Expenses$380--$380
All Other Expenses$253--$253
Total Functional Expenses$83,387$12,865$0$96,252
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
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 12C

“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, Page 6, Part VI, Line 18

“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, Page 6, Part VI, Line 19

“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 104, SCOTTSDALE, AZ 85255

Signing Officer

Name
Craig Mitchell
Title
Treasurer
Phone
9198470135
Signed
2017-04-27

Organization Details

Principal Officer
Craig Mitchell
Formed
2002
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Mclamb Yeager & Johnson Pa Cpas
Address
3200 FAIRHILL DR STE 108, RALEIGH, NC 27612
Preparer
William R Mclamb
Phone
9198810057
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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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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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG MITCHELL
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ReturnHeader/BusinessOfficerGrp/PhoneNum09198470135
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL CATERERS ASSOCIATION
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ReturnHeader/Filer/USAddress/AddressLine1Txt08711 EAST PINNACLE PEAK ROAD 104
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561469098
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 FAIRHILL DR STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum09198810057
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R MCLAMB
ReturnHeader/ReturnTs02017-05-10T11:32:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,621
Liabilities
$0
Net assets
$338,621
Revenue
$167,779
Expenses
$96,252
Net income
$71,527
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