Civic Intelligence

Central Florida Hotel Motel Assoc Educational Trust Fund Inc

990EZ • Fiscal year 2011 • EIN 59-2875525

Jan 01, 2011 to Dec 31, 2011

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

88th percentile

0.29x

Higher debt load relative to revenue than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

29th percentile

-7.2%

Higher net margin than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

44th percentile

-2.5%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$49,429

Down $1,254 (-2.5%) from 2010

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$30,250

Up $6,250 (+26%) from 2010

Revenue

Up

$104,455

Up $14,724 (+16%) from 2010

Expenses

Up

$111,959

Up $28,915 (+35%) from 2010

Net Income

Down

-$7,504

Down $14,191 (-212%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $50,683Liabilities 2010: $24,000Net Assets 2010: $26,6832010Assets 2011: $49,429Liabilities 2011: $30,2502011Assets 2012: $33,690Liabilities 2012: $14,000Net Assets 2012: $19,6902012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$49,429
Liabilities$30,250
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $89,731Expenses 2010: $83,044Net Income 2010: $6,6872010Revenue 2011: $104,455Expenses 2011: $111,959Net Income 2011: -$7,5042011Revenue 2012: $1,000Expenses 2012: $489Net Income 2012: $5112012Revenue 2013: $0Expenses 2013: $19,690Net Income 2013: -$19,6902013

Highlighted filing

2011

Revenue$104,455
Expenses$111,959
Net Income-$7,504
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

To provide education grants and scholarships to various schools in central florida in order to enhance hospitality programs

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings