Civic Intelligence

The Chefs of San Diego Celebration

EIN 33-0908468 • 501(c)3 • Alpine, CA

Profile

Chef Celebration Foundation of San Diego is a nonprofit organization that strives to enhance the knowledge and potential of promising young chefs and lay a foundation of excellence for San Diegos culinary future.

5429 Willows RdAlpine, CA 91901

chefcelebration.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

121%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$93,475

Up $51,687 (+124%) from 2016

Liabilities

Flat

$3

Flat from 2016

Net Assets

Up

$93,472

Up $51,687 (+124%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Up

$71,684

Up $39,233 (+121%) from 2016

Expenses

Down

$19,997

Down $44,343 (-69%) from 2016

Net Income

Up

$51,687

Up $83,576 (+262%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $97,581Net Assets 2010: $97,5812010Assets 2011: $96,241Net Assets 2011: $96,2412011Assets 2012: $85,859Net Assets 2012: $85,8592012Assets 2013: $70,584Net Assets 2013: $70,5842013Assets 2014: $64,537Net Assets 2014: $64,5372014Assets 2015: $73,674Net Assets 2015: $73,6742015Assets 2016: $41,788Liabilities 2016: $3Net Assets 2016: $41,7852016Assets 2017: $93,475Liabilities 2017: $3Net Assets 2017: $93,4722017

Highlighted filing

2017

Assets$93,475
Liabilities$3
Net Assets$93,472
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $44,121Expenses 2010: $12,092Net Income 2010: $32,0292010Revenue 2011: $38,767Expenses 2011: $40,107Net Income 2011: -$1,3402011Revenue 2012: $52,172Expenses 2012: $62,554Net Income 2012: -$10,3822012Revenue 2013: $46,494Expenses 2013: $61,769Net Income 2013: -$15,2752013Revenue 2014: $58,343Expenses 2014: $64,390Net Income 2014: -$6,0472014Revenue 2015: $70,016Expenses 2015: $60,879Net Income 2015: $9,1372015Revenue 2016: $32,451Expenses 2016: $64,340Net Income 2016: -$31,8892016Revenue 2017: $71,684Expenses 2017: $19,997Net Income 2017: $51,6872017

Highlighted filing

2017

Revenue$71,684
Expenses$19,997
Net Income$51,687
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$93,475
Liabilities
$3
Net assets
$93,472
Revenue
$71,684
Expenses
$19,997
Net income
$51,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$93.5$0.00$93.5$71.7$20.0$51.7
2016Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$32.5$64.3$31.9
2015Detailed filing. Detailed filing data is available for this year.$73.7$73.7$70.0$60.9$9.14
2014Detailed filing. Detailed filing data is available for this year.$64.5$64.5$58.3$64.4$6.05
2013Detailed filing. Detailed filing data is available for this year.$70.6$70.6$46.5$61.8$15.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.9$85.9$52.2$62.6$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.2$96.2$38.8$40.1$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.6$97.6$44.1$12.1$32.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$71,684
Mission and Program Overview

Mission

Chef Celebration Foundation of San Diego is a nonprofit organization that strives to enhance the knowledge and potential of promising young chefs and lay a foundation of excellence for San Diegos culinary future.

Program Services

DescriptionGrantsExpenses
Every year, Chef Celebration holds a series of dinners featuring teams of award-winning local chefs who donate their time and talents to raise funds for an annual scholarship program.$19,996-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey H RossmanVice President-$0--
Jim PhillipsPresident & CEO-$0--
Dustin HomenTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Chefs of San Diego Celebration
EIN
33-0908468
Phone
6199178460
Address
5429 Willows Rd, Alpine, CA 91901

Signing Officer

Name
James Phillips
Title
CFO
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Tax & Financial Center
Address
5402 RUFFIN RD STE 200, SAN DIEGO, CA 92123-1301
Preparer
Larry E Geraci EA
Phone
8585761040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2398”

Other Expenses.1005

“Travel $1325”

Other Expenses.1007

“Conferences, Conventions, and Meetings $172”

Other Expenses.1012

“Insurance $1155”

Other Expenses.1

“Facilities $11843”

Other Expenses.2

“Other Expenses $93”

Other Expenses.3

“State Tax $10”

Other Expenses.4

“Bank Service Charge $1”

Other Assets.1003

“Machinery and Equipment - Beginning $1 Machinery and Equipment - Ending $1”

Total Liabilities.1

“Rounding - Beginning $3 Rounding - Ending $3”

Raw XML Appendix160 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.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2398
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0330908468
ReturnHeader/Filer/PhoneNum06199178460
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08585761040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry E Geraci EA
ReturnHeader/ReturnTs02018-05-15T09:38:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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