Civic Intelligence

International Caterers Association Educational Foundation

990 • Fiscal year 2017 • EIN 26-0000930

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 21, 2018

Organization ProfileWWW.INTERNATIONALCATERERS.ORG/ICAEF
491 Seguine Avenue C/O Frank PuleoStaten Island, NY 10309

(718) 448-4252

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

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

Liabilities / Revenue

51st percentile

0.00x

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

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

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

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

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.

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

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$461,691

Up $123,070 (+36%) from 2016

Net Assets

Up

$461,691

Up $123,070 (+36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin83rd percentile

Revenue

Up

$387,178

Up $219,399 (+131%) from 2016

Expenses

Up

$275,997

Up $179,745 (+187%) from 2016

Net Income

Up

$111,181

Up $39,654 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$461,691
Liabilities$0
Net Assets$461,691
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$387,178
Expenses$275,997
Net Income$111,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 21, 2018
Return Version
2017v2.2
Gross Receipts
$387,178
Mission and Program Overview

Mission

To raise money for continuing catering education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$338,621$461,691▲ $123,070
Investments in Publicly Traded Securities$223,990$290,086▲ $66,096
Cash and Non-Interest-Bearing Accounts$114,631$171,605▲ $56,974
Savings and Temporary Cash Investments-$0-
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$338,621$461,691▲ $123,070
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$338,621$461,691▲ $123,070
Total Liabilities and Net Assets / Fund Balance$338,621$461,691▲ $123,070
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John BarsottiChairman
Mary CraftsChairman
Richard ChenowethChairman
Craig MitchellTrustee
Jason CappsTrustee
Joann Roth-osearyTrustee
Linda WestTrustee
Pauline ParryTrustee
Robin SeldenTrustee
Roxanne TorelliTrustee
Tobe FinchTrustee
Warren DietelTrustee
Lon LaneSecretary
Frank PuleoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,937
Program Service Revenue
$0
Investment Income
$7,241
Other Revenue
$0
All Other Contributions
$379,937
Change in Net Assets
$111,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,068
Grants and Similar Amounts Paid$20,929
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$225,661--$225,661
Grants to Domestic Individuals$20,929--$20,929
Fees for Services Other$15,578$302-$15,880
Other Expenses-$5,692-$5,692
Fees for Services Management-$3,500-$3,500
Fees for Services Accounting-$2,327-$2,327
Advertising-$2,008-$2,008
Total Functional Expenses$262,168$13,829$0$275,997
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
Phone
7184484252
Address
491 SEGUINE AVENUE C/O FRANK PULEO, STATEN ISLAND, NY 10309

Signing Officer

Name
Frank Puleo
Title
Treasurer
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
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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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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IRS990/NetUnrlzdGainsLossesInvstAmt011889
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/Desc0BOARD MEETING & SEMINAR EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05692
IRS990/OtherExpensesGrp/TotalAmt05692
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CULINARY LEARNING JOURNEY IN GREECE. TO GIVE CATERERS MORE EDUCATIONAL BENEFITS. TO PROVIDE SCHOLARSHIP MONEY FOR DESERVING CATERERS, ENABLING THEM TO ATTEND THE ICA'S EDUCATIONAL CONFERENCE AT REDUCED RATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094518
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0119216
IRS990/ProgSrvcAccomActy3Grp/Desc0MUSIC CITY LEARNING JOURNEY. TO GIVE CATERERS MORE EDUCATIONAL BENEFITS. TO PROVIDE SCHOLARSHIP MONEY FOR DESERVING CATERERS, ENABLING THEM TO ATTEND THE ICA'S EDUCATIONAL CONFERENCE AT REDUCED RATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065262
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt097765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021417
IRS990/PYInvestmentIncomeAmt08960
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074835
IRS990/PYRevenuesLessExpensesAmt071527
IRS990/PYTotalExpensesAmt096252
IRS990/PYTotalRevenueAmt0167779
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162956
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0338621
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0461691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01043653
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032549
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96980
IRS990ScheduleA/PublicSupportTotal170Amt01043653
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01043653
IRS990ScheduleA/TotalSupportAmt01076202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020929
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assistance for catering education
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0338621
IRS990/TotalAssetsEOYAmt0461691
IRS990/TotalAssetsGrp/BOYAmt0338621
IRS990/TotalAssetsGrp/EOYAmt0461691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0379937
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461691
IRS990/TotalProgramServiceExpensesAmt0262168
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387178
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338621

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$461,691
Liabilities
$0
Net assets
$461,691
Revenue
$387,178
Expenses
$275,997
Net income
$111,181
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