Civic Intelligence

Hospitality Education Foundation

990EZ • Fiscal year 2017 • EIN 58-2340138

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 24, 2018

Organization ProfileWWW.HEFG.ORG
1579 Monroe Drive Suite 224Atlanta, GA 30324

(678) 887-8009

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

5th percentile

-104%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 104.9% of source-year revenue.

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

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$95,749

Down $8,621 (-8.3%) from 2016

Net Assets

$95,749

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $294 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$57,173

Down $127,866 (-69%) from 2016

Expenses

Down

$116,787

Down $83,661 (-42%) from 2016

Net Income

Down

-$59,614

Down $44,205 (-287%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2011: $59,256Liabilities 2011: $7,192Net Assets 2011: $52,0642011Assets 2012: $100,838Liabilities 2012: $1,930Net Assets 2012: $98,9082012Assets 2013: $144,819Liabilities 2013: $4,342Net Assets 2013: $140,4772013Assets 2014: $134,788Liabilities 2014: $0Net Assets 2014: $134,7882014Assets 2015: $131,583Liabilities 2015: $12,098Net Assets 2015: $119,4852015Assets 2016: $104,370Liabilities 2016: $2942016Assets 2017: $95,749Liabilities 2017: $0Net Assets 2017: $95,7492017Assets 2018: $94,283Liabilities 2018: $471Net Assets 2018: $93,8122018Assets 2019: $89,407Liabilities 2019: $2,080Net Assets 2019: $87,3272019Assets 2020: $95,932Liabilities 2020: $19,644Net Assets 2020: $76,2882020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$95,749
Liabilities$0
Net Assets$95,749
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $194,164Expenses 2011: $199,064Net Income 2011: -$4,9002011Expenses 2012: $198,7902012Expenses 2013: $174,5142013Revenue 2014: $235,316Expenses 2014: $234,465Net Income 2014: $8512014Revenue 2015: $218,144Expenses 2015: $211,980Net Income 2015: $6,1642015Revenue 2016: $185,039Expenses 2016: $200,448Net Income 2016: -$15,4092016Revenue 2017: $57,173Expenses 2017: $116,787Net Income 2017: -$59,6142017Revenue 2018: $108,428Expenses 2018: $110,365Net Income 2018: -$1,9372018Revenue 2019: $109,517Expenses 2019: $115,986Net Income 2019: -$6,4692019Revenue 2020: $67,929Expenses 2020: $86,107Net Income 2020: -$18,1782020Revenue 2021: $132,648Expenses 2021: $176,542Net Income 2021: -$43,8942021

Highlighted filing

2017

Revenue$57,173
Expenses$116,787
Net Income-$59,614
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 24, 2018
Return Version
2016v3.0
Gross Receipts
$65,975
Mission and Program Overview

Mission

Education of hospitality and food service students, facilitating providing direct support for the industry experiences, connecting the classroom with industry professionals amd resources, and inspiring students and shaping their future with real world experiences.

Program Services

DescriptionGrantsExpenses
HEFG'S PREMIERE EVENT BRINGS TOGETHER EVERY SEGMENT OF THE INDUSTRY FOR ONE DAY TO EDUCATE STUDENTS ON THE VARIETY OF CAREERS IN THE HOSPITALITY AND FOOD SERVICE INDUSTRY. THIS IS NOT A JOB FAIR. THIS EVENT IS ABOUT EXPLORATION AND LEARNING. ATTRACTING OVER 2,500 PASSOINATE STUDENTS AND THEIR INSTRUCTORS, READY TO LEARN FROM THE VERY PEOPLE THAT HAVE THE CAREERS TODAY. SCHOOLS ATTENDING THE EVENT RECEIVE FUNDING TO HELP OFFSET THEIR TRAVEL COSTS.$205$26,077
THIRTY FIVE EXECUTIVE CHEFS AND TEN RESTAURANT EXECUTIVES JUDGE GEORGIA'S TOP CULINARY AND MANAGMENT TEAMS TO DETERMINE WHICH SCHOOL WILL REPRESENT GEORGIA AT THE NATIONAL PROSTART INVITATIONAL. EVERY STUDENT COMPETITOR WINS SCHOLARSHIPS AND THE TOP THREE PLACES WIN THOUSANDS OF DOLLARS IN COLLEGE SCHOLARSHIPS, MEDALS, AND TROPHIES. THE FIRST PLACE CULINARY TEAM AND THE FIRST PLACE MANAGEMENT TEAM WIN AN ALL EXPENSE PAID TRIP FOR THE FIVE DAY NATIONAL PROSTART INVITATIONAL IN ANAHEIM, CALIFORNIA.$0$4,170
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NESHA MASONExecutive DirectorFT$60,000-$60,000
PHILIP WAHLBoard Member-$0--
FRANK ABBINANTIBoard Member-$0--
SCOTT FREEDBoard Member-$0--
RACHAEL PAULChairman-$0--
JOHN SZYMANSKIBoard Member-$0--
ZR TASBYBoard Member-$0--
RODNEY KNAUFTreasurer-$0--
LEE WOODHAMBoard Member-$0--
TONY SCHMIDTBoard Member-$0--
JUSTIN GILLETTEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hospitality Education Foundation
EIN
58-2340138
Phone
6788878009
Address
1579 MONROE DRIVE SUITE 224, ATLANTA, GA 30324

Signing Officer

Name
Nesha Bailey-mason
Title
Executive Director
Phone
6788878009
Signed
2018-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Haw Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Angela T Dotson CPA
Phone
4048929651
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 13.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 12,124. Returns and allowances: 0. Less cost of goods sold: 8,802. Gross profit: 3,322. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 8,802. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 8,802.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous revenue. Amount: 378.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll tax expense. Amount: 6,173. Description: office expense. Amount: 1,488. Description: meeting expense. Amount: 3,450. Description: travel expense. Amount: 3,963. Description: insurance. Amount: 1,156. Description: student transportation. Amount: 2,185. Description: miscellaneous business expense. Amount: 961. Description: program expense. Amount: 24,407. Total to form 990-ez, line 16: 43,783.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: 51,287.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other assets. Beg. Of year amount: 28,530. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 9,397.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 294. End of year amount: 0.”

Raw XML Appendix254 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/PrimaryExemptPurposeTxt0EDUCATION OF HOSPITALITY AND FOOD SERVICE STUDENTS, FACILITATING PROVIDING DIRECT SUPPORT FOR THE INDUSTRY EXPERIENCES, CONNECTING THE CLASSROOM WITH INDUSTRY PROFESSIONALS AMD RESOURCES, AND INSPIRING STUDENTS AND SHAPING THEIR FUTURE WITH REAL WORLD EXPERIENCES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEFG'S PREMIERE EVENT BRINGS TOGETHER EVERY SEGMENT OF THE INDUSTRY FOR ONE DAY TO EDUCATE STUDENTS ON THE VARIETY OF CAREERS IN THE HOSPITALITY AND FOOD SERVICE INDUSTRY. THIS IS NOT A JOB FAIR. THIS EVENT IS ABOUT EXPLORATION AND LEARNING. ATTRACTING OVER 2,500 PASSOINATE STUDENTS AND THEIR INSTRUCTORS, READY TO LEARN FROM THE VERY PEOPLE THAT HAVE THE CAREERS TODAY. SCHOOLS ATTENDING THE EVENT RECEIVE FUNDING TO HELP OFFSET THEIR TRAVEL COSTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THIRTY FIVE EXECUTIVE CHEFS AND TEN RESTAURANT EXECUTIVES JUDGE GEORGIA'S TOP CULINARY AND MANAGMENT TEAMS TO DETERMINE WHICH SCHOOL WILL REPRESENT GEORGIA AT THE NATIONAL PROSTART INVITATIONAL. EVERY STUDENT COMPETITOR WINS SCHOLARSHIPS AND THE TOP THREE PLACES WIN THOUSANDS OF DOLLARS IN COLLEGE SCHOLARSHIPS, MEDALS, AND TROPHIES. THE FIRST PLACE CULINARY TEAM AND THE FIRST PLACE MANAGEMENT TEAM WIN AN ALL EXPENSE PAID TRIP FOR THE FIVE DAY NATIONAL PROSTART INVITATIONAL IN ANAHEIM, CALIFORNIA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 12,124. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,802. GROSS PROFIT: 3,322. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 8,802. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 6,173. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,488. DESCRIPTION: MEETING EXPENSE. AMOUNT: 3,450. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 3,963. DESCRIPTION: INSURANCE. AMOUNT: 1,156. DESCRIPTION: STUDENT TRANSPORTATION. AMOUNT: 2,185. DESCRIPTION: MISCELLANEOUS BUSINESS EXPENSE. AMOUNT: 961. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 24,407. TOTAL TO FORM 990-EZ, LINE 16: 43,783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 51,287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 28,530. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 294. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06788878009
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPITALITY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF GEORGIA INC
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
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ReturnHeader/Filer/PhoneNum06788878009
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ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DD17FD703FA40B323B3C2EA3E5AA3FCDF248DF6
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.87.234.180
ReturnHeader/FilingSecurityInformation/IPDt02018-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:50:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582487348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAW APRIO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0FIVE CONCOURSE PARKWAY SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum04048929651
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA T DOTSON CPA
ReturnHeader/ReturnTs02018-04-24T14:29:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$95,749
Liabilities
$0
Net assets
$95,749
Revenue
$57,173
Expenses
$116,787
Net income
-$59,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.33$1.77$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.76$0.68$0.86$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$1.10$1.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.08$1.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.57$1.17$0.60
2016Summary only. Only limited summary data is available for this year.$1.04$0.00$1.85$2.00$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.19$2.18$2.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.35$2.34$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.40$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$1.99
2011Summary only. Only limited summary data is available for this year.$0.59$0.07$0.52$1.94$1.99$0.05