Civic Intelligence

Romano'S Macaroni Grill Family Fund

EIN 38-3974262 • 501(c)3 • Denver, CO

Profile

Family fund has been established by board of directors of mac parent as an employee assistance fund program to be used for the purpose of providing funds to employees and former employees of mac acquisition, llc and their families in an emergency or economic hardships situations. Employees who face crises like these can receive quick assistance from mac acquisition. The fund relies on employee deductions which are typically made via payroll deductions. Decisions regarding the solicitation and distribution of funds are made by the board of directors of the family fund.

1855 Blake Street No 200Denver, CO 80202

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

7th percentile

-162%

Higher net margin than 7% 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

18th percentile

-57%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$28,625

Down $38,082 (-57%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$28,625

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$23,454

Down $29,991 (-56%) from 2016

Expenses

Up

$61,536

Up $14,923 (+32%) from 2016

Net Income

Down

-$38,082

Down $44,914 (-657%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$80K$60K$40K$20K$0Assets 2016: $66,707Liabilities 2016: $02016Assets 2017: $28,625Liabilities 2017: $0Net Assets 2017: $28,6252017

Highlighted filing

2017

Assets$28,625
Liabilities$0
Net Assets$28,625
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2016: $53,445Expenses 2016: $46,613Net Income 2016: $6,8322016Revenue 2017: $23,454Expenses 2017: $61,536Net Income 2017: -$38,0822017

Highlighted filing

2017

Revenue$23,454
Expenses$61,536
Net Income-$38,082
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$28,625
Liabilities
$0
Net assets
$28,625
Revenue
$23,454
Expenses
$61,536
Net income
-$38,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$23.5$61.5$38.1
2016Summary only. Only limited summary data is available for this year.$66.7$0.00$53.4$46.6$6.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$23,454
Mission and Program Overview

Mission

Family fund has been established by board of directors of mac parent as an employee assistance fund program to be used for the purpose of providing funds to employees and former employees of mac acquisition, llc and their families in an emergency or economic hardships situations. Employees who face crises like these can receive quick assistance from mac acquisition. The fund relies on employee deductions which are typically made via payroll deductions. Decisions regarding the solicitation and distribution of funds are made by the board of directors of the family fund.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O.$61,536$61,536
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN F GILBERT IIIPresident-$0--
DEAN A RIESENPresident/CEO-$0--
JEFFREY J MEYERSecretary-$0--
PAQUALE MATUROVice President/CFO-$0--
Filing and Contact Details

Filer

Filer Name
ROMANO'S MACARONI GRILL FAMILY FUND
EIN
38-3974262
Phone
6029548531
Address
1855 BLAKE STREET NO 200, DENVER, CO 80202

Signing Officer

Name
Dean a Riesen
Title
President/CEO
Phone
6029548531
Signed
2018-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
Preparer
Dori J Eggett
Phone
3037409400
Raw XML Appendix131 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/BooksInCareOfDetail/USAddress/CityNm0DENVER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN F GILBERT III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEAN A RIESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY J MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAQUALE MATURO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT/CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FAMILY FUND HAS BEEN ESTABLISHED BY BOARD OF DIRECTORS OF MAC PARENT AS AN EMPLOYEE ASSISTANCE FUND PROGRAM TO BE USED FOR THE PURPOSE OF PROVIDING FUNDS TO EMPLOYEES AND FORMER EMPLOYEES OF MAC ACQUISITION, LLC AND THEIR FAMILIES IN AN EMERGENCY OR ECONOMIC HARDSHIPS SITUATIONS. EMPLOYEES WHO FACE CRISES LIKE THESE CAN RECEIVE QUICK ASSISTANCE FROM MAC ACQUISITION. THE FUND RELIES ON EMPLOYEE DEDUCTIONS WHICH ARE TYPICALLY MADE VIA PAYROLL DEDUCTIONS. DECISIONS REGARDING THE SOLICITATION AND DISTRIBUTION OF FUNDS ARE MADE BY THE BOARD OF DIRECTORS OF THE FAMILY FUND.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt023454
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0138091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138091
IRS990ScheduleA/TotalSupportAmt0138091
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum06029548531
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ReturnHeader/Filer/BusinessNameControlTxt0ROMA
ReturnHeader/Filer/EIN0383974262
ReturnHeader/Filer/PhoneNum06029548531
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ReturnHeader/FilingSecurityInformation/IPTm014:18:06
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ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORI J EGGETT
ReturnHeader/ReturnTs02018-10-24T14:18:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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