Civic Intelligence

Michigan Hospitality Foundation

990EZ • Fiscal year 2012 • EIN 38-2979910

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileWWW.MRLAEF.ORG
225 W Washtenaw48933
Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-4.1%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.3%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$131,348

Up $16,952 (+15%) from 2011

Net Assets

Up

$54,587

Up $151 (+0.3%) from 2011

Liabilities

Up

$76,761

Up $16,801 (+28%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin33rd percentile

Revenue

Down

$109,880

Down $276 (-0.3%) from 2011

Expenses

Up

$114,394

Up $17,284 (+18%) from 2011

Net Income

Down

-$4,514

Down $17,560 (-135%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $104,299Liabilities 2010: $61,153Net Assets 2010: $43,1462010Assets 2011: $114,396Liabilities 2011: $59,960Net Assets 2011: $54,4362011Assets 2012: $131,348Liabilities 2012: $76,761Net Assets 2012: $54,5872012Assets 2013: $100,539Liabilities 2013: $39,238Net Assets 2013: $61,3012013Assets 2014: $106,518Liabilities 2014: $29,621Net Assets 2014: $76,8972014Assets 2015: $159,335Liabilities 2015: $74,067Net Assets 2015: $85,2682015Assets 2016: $117,234Liabilities 2016: $22,109Net Assets 2016: $95,1252016Assets 2017: $186,212Liabilities 2017: $70,228Net Assets 2017: $115,9842017Assets 2018: $213,952Liabilities 2018: $96,538Net Assets 2018: $117,4142018Assets 2019: $477,394Liabilities 2019: $164,483Net Assets 2019: $312,9112019Assets 2020: $761,929Liabilities 2020: $249,342Net Assets 2020: $512,5872020Assets 2021: $871,253Liabilities 2021: $145,789Net Assets 2021: $725,4642021Assets 2022: $3,014,690Liabilities 2022: $2,342,546Net Assets 2022: $672,1442022Assets 2023: $1,109,771Liabilities 2023: $291,257Net Assets 2023: $818,5142023Assets 2024: $1,846,906Liabilities 2024: $944,966Net Assets 2024: $901,9402024

Highlighted filing

2012

Assets$131,348
Liabilities$76,761
Net Assets$54,587
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $113,378Expenses 2010: $123,943Net Income 2010: -$10,5652010Revenue 2011: $110,156Expenses 2011: $97,110Net Income 2011: $13,0462011Revenue 2012: $109,880Expenses 2012: $114,394Net Income 2012: -$4,5142012Revenue 2013: $115,925Expenses 2013: $117,456Net Income 2013: -$1,5312013Revenue 2014: $140,081Expenses 2014: $127,867Net Income 2014: $12,2142014Revenue 2015: $152,560Expenses 2015: $144,641Net Income 2015: $7,9192015Revenue 2016: $161,108Expenses 2016: $155,656Net Income 2016: $5,4522016Revenue 2017: $268,146Expenses 2017: $253,571Net Income 2017: $14,5752017Revenue 2018: $269,790Expenses 2018: $262,136Net Income 2018: $7,6542018Revenue 2019: $481,167Expenses 2019: $299,942Net Income 2019: $181,2252019Revenue 2020: $3,289,799Expenses 2020: $3,094,959Net Income 2020: $194,8402020Revenue 2021: $1,101,254Expenses 2021: $906,163Net Income 2021: $195,0912021Revenue 2022: $564,848Expenses 2022: $604,386Net Income 2022: -$39,5382022Revenue 2023: $2,376,498Expenses 2023: $2,243,839Net Income 2023: $132,6592023Revenue 2024: $761,524Expenses 2024: $691,098Net Income 2024: $70,4262024

Highlighted filing

2012

Revenue$109,880
Expenses$114,394
Net Income-$4,514
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
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 Appendix202 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN DEBANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEN WASCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY ROSZEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CONRAD KNAPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMANDA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVE LOFTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7FRANK MARRARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LARRY BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TONY NOTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DAN GENDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ALEX DAVID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
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IRS990EZ/OtherChangesInNetAssets04665
IRS990EZ/OtherExpensesTotal052725
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IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATIONAL OPPORTUNITIES THROUGH SCHOLARSHIPS TO STUDENTS.
IRS990EZ/PrintingPublicationsPostage0869
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEMINARS 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.
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MICHIGAN RESTAURANT ASSOCIATION
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 340..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: EDUCATIONAL EXPENSES. AMOUNT: 33,265. DESCRIPTION: SUPPLIES. AMOUNT: 228. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,355. DESCRIPTION: TRAVEL. AMOUNT: 4,307. DESCRIPTION: COKE GRANT EXPENSES. AMOUNT: 13,570. TOTAL TO FORM 990-EZ, LINE 16: 52,725.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 4,665.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 18,965. END OF YEAR AMOUNT: 9,039. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 175. END OF YEAR AMOUNT: 372. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 66. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 145. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 8,500. END OF YEAR AMOUNT: 6,242. DESCRIPTION: INTERCOMPANY PAYABLE. BEG. OF YEAR AMOUNT: 51,315. END OF YEAR AMOUNT: 70,519.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382979910
ReturnHeader/Filer/Name/BusinessNameLine10MICHIGAN RESTAURANT EDUCATIONAL SUPPORT FOUNDATION
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ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0BRIAN DEBANO
ReturnHeader/Officer/Phone05174825244
ReturnHeader/Officer/Title0PRESIDENT & CEO
ReturnHeader/PreparerFirm/EIN0382157642
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MANER COSTERISAN PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0489123291
ReturnHeader/Preparer/Name0BRUCE J DUNN CPA
ReturnHeader/Preparer/Phone05173237500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T08:28:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$131,348
Liabilities
$76,761
Net assets
$54,587
Revenue
$109,880
Expenses
$114,394
Net income
-$4,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.94$0.90$0.76$0.69$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.29$0.82$2.38$2.24$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.01$2.34$0.67$0.56$0.60$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.15$0.73$1.10$0.91$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.25$0.51$3.29$3.09$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.31$0.48$0.30$0.18
2018Summary only. Only limited summary data is available for this year.$0.21$0.10$0.12$0.27$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.27$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.16$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$0.15$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.14$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.12$0.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.08$0.05$0.11$0.11$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.05$0.11$0.10$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$0.11$0.12$0.01