Civic Intelligence

Wisconsin Restaurant Association Education Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1557486

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

Organization ProfileWWW.WIRESTAURANT.ORG
2801 Fish Hatchery RdMadison, WI 53713-3120

(608) 270-9950

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.88x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$238,277

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,320,727

Up $100,281 (+8.2%) from 2016

Net Assets

Up

$577,045

Up $92,624 (+19%) from 2016

Liabilities

Up

$743,682

Up $7,657 (+1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin62nd percentile

Revenue

Up

$847,376

Up $46,270 (+5.8%) from 2016

Expenses

Down

$783,101

Down $19,442 (-2.4%) from 2016

Net Income

Up

$64,275

Up $65,712 (+4573%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,016,319Liabilities 2010: $814,398Net Assets 2010: $201,9212010Assets 2011: $957,243Liabilities 2011: $733,418Net Assets 2011: $223,8252011Assets 2012: $1,017,248Liabilities 2012: $690,234Net Assets 2012: $327,0142012Assets 2013: $1,078,081Liabilities 2013: $659,056Net Assets 2013: $419,0252013Assets 2014: $1,167,090Liabilities 2014: $679,464Net Assets 2014: $487,6262014Assets 2015: $1,185,087Liabilities 2015: $701,632Net Assets 2015: $483,4552015Assets 2016: $1,220,446Liabilities 2016: $736,025Net Assets 2016: $484,4212016Assets 2017: $1,320,727Liabilities 2017: $743,682Net Assets 2017: $577,0452017Assets 2018: $1,237,324Liabilities 2018: $761,253Net Assets 2018: $476,0712018Assets 2019: $1,320,862Liabilities 2019: $757,182Net Assets 2019: $563,6802019Assets 2020: $1,463,624Liabilities 2020: $773,057Net Assets 2020: $690,5672020Assets 2021: $1,605,124Liabilities 2021: $783,515Net Assets 2021: $821,6092021Assets 2022: $1,504,825Liabilities 2022: $650,039Net Assets 2022: $854,7862022Assets 2023: $1,550,299Liabilities 2023: $557,355Net Assets 2023: $992,9442023Assets 2024: $1,521,489Liabilities 2024: $441,367Net Assets 2024: $1,080,1222024

Highlighted filing

2017

Assets$1,320,727
Liabilities$743,682
Net Assets$577,045
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $574,737Expenses 2010: $536,867Net Income 2010: $37,8702010Revenue 2011: $571,424Expenses 2011: $526,655Net Income 2011: $44,7692011Revenue 2012: $629,391Expenses 2012: $542,421Net Income 2012: $86,9702012Revenue 2013: $636,328Expenses 2013: $568,478Net Income 2013: $67,8502013Revenue 2014: $693,493Expenses 2014: $590,645Net Income 2014: $102,8482014Revenue 2015: $770,243Expenses 2015: $711,153Net Income 2015: $59,0902015Revenue 2016: $801,106Expenses 2016: $802,543Net Income 2016: -$1,4372016Revenue 2017: $847,376Expenses 2017: $783,101Net Income 2017: $64,2752017Revenue 2018: $772,888Expenses 2018: $762,335Net Income 2018: $10,5532018Revenue 2019: $805,652Expenses 2019: $782,887Net Income 2019: $22,7652019Revenue 2020: $720,576Expenses 2020: $633,192Net Income 2020: $87,3842020Revenue 2021: $842,146Expenses 2021: $670,096Net Income 2021: $172,0502021Revenue 2022: $989,062Expenses 2022: $792,693Net Income 2022: $196,3692022Revenue 2023: $896,522Expenses 2023: $809,808Net Income 2023: $86,7142023Revenue 2024: $1,025,309Expenses 2024: $917,043Net Income 2024: $108,2662024

Highlighted filing

2017

Revenue$847,376
Expenses$783,101
Net Income$64,275
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$1,405,007
Mission and Program Overview

Mission

To promote food service as a professional career path, attract and educate future leaders of the industry and provide affordable, quality training and education for those already working in the industry.

To advance professionalism through education, scholarships and community involvement to ensure the future success of the foodservice industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$640,370$760,589▲ $120,219
Land, Buildings, and Equipment, Net$492,748$473,248▼ $19,500
Cash and Non-Interest-Bearing Accounts$67,189$52,802▼ $14,387
Savings and Temporary Cash Investments-$18,989-
Prepaid Expenses and Deferred Charges$14,301$11,202▼ $3,099
Inventories for Sale or Use$4,338$2,571▼ $1,767
Accounts Receivable$1,500$1,326▼ $174
Total Assets$1,220,446$1,320,727▲ $100,281
Liabilities
Accounts Payable and Accrued Expenses$379,663$392,438▲ $12,775
Mortgage Notes Payable Secured by Investment Property$344,562$344,729▲ $167
Deferred Revenue$11,800$6,515▼ $5,285
Total Liabilities$736,025$743,682▲ $7,657
Net Assets / Fund Balance
Unrestricted Net Assets$484,421$577,045▲ $92,624
Total Net Assets Fund Balance$484,421$577,045▲ $92,624
Total Liabilities and Net Assets / Fund Balance$1,220,446$1,320,727▲ $100,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,748$240,843$534,591
Other Land Buildings$20,102$142,600$162,702
Land$159,398-$159,398

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$710,703$61,677▲ $91,203-$831,334
2016$648,267$43,997▲ $45,751-$710,703
2015$630,628$44,882▼ $791-$648,267
2014$580,655$40,723▲ $34,561-$630,628
2013$506,369$41,399▲ $56,743-$580,655
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Rhoda SteffelChair Elect
Russell TronsonChairman
Lynn McdonoughImmediate Past Chair
Susan PattersonWra Chairman
Edward LumpSecretary and President/CEO
Beth HowardDirector
Brian BergquistDirector
Brian FrakesDirector
Bryon ColemanDirector
David RossDirector
Debra DavisDirector
Derek SmallDirector
Diane RybergDirector
Donald HensiakDirector
Gregg WozniakDirector
Joe AndersonDirector
John FreitagDirector
Lindsey PearsonDirector
Richard BusalacchiDirector
Scott SchupbachDirector
Todd BernhardtDirector
Tracy ClarkDirector
Vicki MendhamDirector
Mac DornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,449
Program Service Revenue
$622,975
Investment Income
$62,856
Other Revenue
$-30,904
All Other Contributions
$92,363
Change in Net Assets
$64,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,429
Other Expenses$360,547
Grants and Similar Amounts Paid$35,125
Total Fundraising Expense$11,138
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,826$97,689$902$317,417
Office Expenses$97,980$31,539$7,661$137,180
Conferences and Meetings$51,011$2,603-$53,614
Fees for Services Other$21,780$16,975-$38,755
Grants to Domestic Individuals$35,125--$35,125
Occupancy-$34,080-$34,080
Other Employee Benefits$16,268$15,033$874$32,175
Information Technology$86$26,300-$26,386
Payroll Taxes$16,569$6,923$1,194$24,686
Depreciation Depletion-$22,911-$22,911
Travel$15,631$6,822-$22,453
Pension Plan Contributions$6,572$6,072$507$13,151
Insurance$140$9,515-$9,655
Fees for Service Investment Mgmnt Fees-$7,124-$7,124
Interest-$4,012-$4,012
Fees for Services Accounting-$2,550-$2,550
Advertising$1,149--$1,149
Fees for Services Legal-$678-$678
Total Functional Expenses$481,137$290,826$11,138$783,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,424
Fundraising Gross Income$69,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$99,570$48,850$14,403$34,447
Awards Dinner$35,900$13,400$12,712$688
Total Events$169,606$69,520$100,424$-30,904
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has a single class of membership.”

Form 990, Part VI, Section A, Line 7A

“The organization's membership has the right to elect the members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the organization's executive management before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Restaurant Association
EIN
39-1557486
Phone
6082709950
Address
2801 FISH HATCHERY RD, MADISON, WI 53713-3120

Signing Officer

Name
Kristine Hillmer
Title
President/CEO
Phone
6082709950
Signed
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Hillmer
Formed
1983
Legal Domicile
Wi
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
22

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment assets can be used to support the organization's general activities.”

Raw XML AppendixShowing 400 of 693 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23218550
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3WRA CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY AND PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0100086
IRS990/FundraisingDirectExpensesAmt0100424
IRS990/FundraisingGrossIncomeAmt069520
IRS990/GainOrLossGrp/SecuritiesAmt026992
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035125
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035125
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0484199
IRS990/GrossReceiptsAmt01405007
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026300
IRS990/InformationTechnologyGrp/ProgramServicesAmt086
IRS990/InformationTechnologyGrp/TotalAmt026386
IRS990/InsuranceGrp/ManagementAndGeneralAmt09515
IRS990/InsuranceGrp/ProgramServicesAmt0140
IRS990/InsuranceGrp/TotalAmt09655
IRS990/InterestGrp/ManagementAndGeneralAmt04012
IRS990/InterestGrp/TotalAmt04012
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04338
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02571
IRS990/InvestmentIncomeGrp/ExclusionAmt035864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035864
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0640370
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0760589
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0383443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0492748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0473248
IRS990/LandBldgEquipCostOrOtherBssAmt0856691
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0457207
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE FOOD SERVICE AS A PROFESSIONAL CAREER PATH, ATTRACT AND EDUCATE FUTURE LEADERS OF THE INDUSTRY AND PROVIDE AFFORDABLE, QUALITY TRAINING AND EDUCATION FOR THOSE ALREADY WORKING IN THE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0344562
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0344729
IRS990/NetAssetsOrFundBalancesBOYAmt0484421
IRS990/NetAssetsOrFundBalancesEOYAmt0577045
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026992
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30904
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30904
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028349
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034080
IRS990/OccupancyGrp/TotalAmt034080
IRS990/OfficeExpensesGrp/FundraisingAmt07661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031539
IRS990/OfficeExpensesGrp/ProgramServicesAmt097980
IRS990/OfficeExpensesGrp/TotalAmt0137180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032175
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317417
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01194
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06923
IRS990/PayrollTaxesGrp/ProgramServicesAmt016569
IRS990/PayrollTaxesGrp/TotalAmt024686
IRS990/PensionPlanContributionsGrp/FundraisingAmt0507
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06072
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06572
IRS990/PensionPlanContributionsGrp/TotalAmt013151
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011202
IRS990/PrincipalOfficerNm0KRISTINE HILLMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2100099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0519292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0519292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25055
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES AND PROMOTES EDUCATIONAL OPPORTUNITIES, CAREER OPPORTUNITIES, PROFESSIONALISM, AND SAFETY STANDARDS IN THE FOODSERVICE INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051693
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05055
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDES SCHOLARSHIPS FOR TWO- AND FOUR-YEAR PROGRAMS AND APPRENTICESHIPS IN CULINARY ARTS AND HOSPITALITY MANAGEMENT AND PROVIDES SUPPORT FOR SECONDARY SCHOOL-TO-CAREER PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047850
IRS990/ProgSrvcAccomActy3Grp/GrantAmt035125
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION RENTS FACILITIES TO ITS AFFILIATED SUPPORTED ORGANIZATION, WISCONSIN RESTAURANT ASSOCIATION, INC.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037400
IRS990/PYInvestmentIncomeAmt043349
IRS990/PYOtherExpensesAmt0360517
IRS990/PYOtherRevenueAmt0-32070
IRS990/PYProgramServiceRevenueAmt0602777
IRS990/PYRevenuesLessExpensesAmt0-1437
IRS990/PYSalariesCompEmpBnftPaidAmt0404626
IRS990/PYTotalExpensesAmt0802543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0801106
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt064275
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,320,727
Liabilities
$743,682
Net assets
$577,045
Revenue
$847,376
Expenses
$783,101
Net income
$64,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.44$1.08$1.03$0.92$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.56$0.99$0.90$0.81$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.65$0.85$0.99$0.79$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.78$0.82$0.84$0.67$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.77$0.69$0.72$0.63$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.76$0.56$0.81$0.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.76$0.48$0.77$0.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.74$0.58$0.85$0.78$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.74$0.48$0.80$0.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.70$0.48$0.77$0.71$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.68$0.49$0.69$0.59$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.66$0.42$0.64$0.57$0.07
2012Summary only. Only limited summary data is available for this year.$1.02$0.69$0.33$0.63$0.54$0.09
2011Summary only. Only limited summary data is available for this year.$0.96$0.73$0.22$0.57$0.53$0.04
2010Summary only. Only limited summary data is available for this year.$1.02$0.81$0.20$0.57$0.54$0.04