Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Michigan Hospitality Foundation
990EZ • Fiscal year 2011 • EIN 38-2979910
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$114,396
Up $10,097 (+9.7%) from 2010
Net Assets
Up$54,436
Up $11,290 (+26%) from 2010
Liabilities
Down$59,960
Down $1,193 (-2.0%) from 2010
Revenue And Expenses
Revenue
Down$110,156
Down $3,222 (-2.8%) from 2010
Expenses
Down$97,110
Down $26,833 (-22%) from 2010
Net Income
Up$13,046
Up $23,611 (+223%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 3, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To serve as a philanthropic foundation of the michigan restaurant & lodging association to enhance the hospitality industry's service to the public through education, community engagement, and promotion of career opportunities.
Filing and Contact Details
Filer
- EIN
- 38-2979910
Raw XML Appendix250 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 |
|---|---|---|
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| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 81 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 90817 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 95190 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 29442 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 13046 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 750 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
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| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 110156 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1423 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 43146 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 43146 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 54436 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 54436 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 225 W WASHTENAW |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 225 W WASHTENAW |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 225 W WASHTENAW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 225 W WASHTENAW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 225 W WASHTENAW |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | LANSING |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 11 | MI |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 48933 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 48933 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 11 | 48933 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BRIAN DEBANO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LARRY BROWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KEN WASCO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MARY ROSZEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | AMANDA SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MIKE ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | STEVE LOFTIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | FRANK MARRARA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | CONRAD KNAPE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | TONY NOTO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | POLLY BUCHANAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | ALEX DAVID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 13482 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 19206 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -1756 |
| IRS990EZ/OtherExpensesTotal | 0 | 38398 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE EDUCATIONAL OPPORTUNITIES THROUGH SCHOLARSHIPS TO STUDENTS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 881 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SEMINARS AND INFORMATIONAL MEETINGS ON CAREER OPPORTUNITIES AND CONTINUING EDUCATION IN THE RESTAURANT INDUSTRY. EDUCATING, MENTORING, AND SPONSORING HIGH SCHOOL AND COLLEGE STUDENTS IN THE FOOD SERVICE INDUSTRY. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 97110 |
| IRS990EZ/ProgramServiceRevenue | 0 | 79291 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 57000 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 61153 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 59960 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 225 W WASHTENAW |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LANSING |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48933 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | TRACEY GINDER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5174825244 |
| IRS990EZ/TotalAssets/BOY | 0 | 104299 |
| IRS990EZ/TotalAssets/EOY | 0 | 114396 |
| IRS990EZ/TotalExpenses | 0 | 97110 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 97110 |
| IRS990EZ/TotalRevenue | 0 | 110156 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 97110 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 97110 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 381222731 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | MICHIGAN RESTAURANT ASSOCIATION |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 501(C)(6) |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 1,423.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: EDUCATIONAL EXPENSES. AMOUNT: 27,604. DESCRIPTION: SUPPLIES. AMOUNT: 543. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,237. DESCRIPTION: TRAVEL. AMOUNT: 3,381. DESCRIPTION: COKE GRANT EXPENSES. AMOUNT: 5,633. TOTAL TO FORM 990-EZ, LINE 16: 38,398. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: -1,756. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,056. END OF YEAR AMOUNT: 18,965. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 175. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 401. END OF YEAR AMOUNT: 66. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 843. END OF YEAR AMOUNT: 145. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,319. END OF YEAR AMOUNT: 8,500. DESCRIPTION: INTERCOMPANY PAYABLE. BEG. OF YEAR AMOUNT: 57,991. END OF YEAR AMOUNT: 51,315. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 382979910 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MICHIGAN RESTAURANT EDUCATIONAL SUPPORT FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | MICH |
| ReturnHeader/Filer/Phone | 0 | 5174825244 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 225 W WASHTENAW |
| ReturnHeader/Filer/USAddress/City | 0 | LANSING |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48933 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-03 |
| ReturnHeader/Officer/Name | 0 | BRIAN DEBANO |
| ReturnHeader/Officer/Phone | 0 | 5174825244 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT & CEO |
| ReturnHeader/PreparerFirm/EIN | 0 | 382157642 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MANER COSTERISAN PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2425 E GRAND RIVER SUITE 1 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LANSING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 489123291 |
| ReturnHeader/Preparer/Name | 0 | BRUCE J DUNN CPA |
| ReturnHeader/Preparer/Phone | 0 | 5173237500 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-11T14:45:47-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $114,396
- Liabilities
- $59,960
- Net assets
- $54,436
- Revenue
- $110,156
- Expenses
- $97,110
- Net income
- $13,046