Civic Intelligence

American Culinary Federation Inc

990EZ • Fiscal year 2017 • EIN 65-0198567

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

PO Box 855Naples, FL 34106

(239) 434-8228

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-9.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$44,176

Down $4,781 (-9.8%) from 2016

Net Assets

$44,176

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$35,204

Up $6,459 (+22%) from 2016

Expenses

Up

$39,985

Up $3,453 (+9.5%) from 2016

Net Income

Up

-$4,781

Up $3,006 (+39%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $30,557Liabilities 2011: $02011Assets 2012: $52,498Liabilities 2012: $02012Assets 2013: $54,816Liabilities 2013: $02013Assets 2014: $51,553Liabilities 2014: $02014Assets 2015: $56,744Liabilities 2015: $02015Assets 2016: $48,957Liabilities 2016: $02016Assets 2017: $44,176Net Assets 2017: $44,1762017Assets 2018: $54,039Net Assets 2018: $54,0392018Assets 2019: $43,780Net Assets 2019: $43,7802019Assets 2020: $40,534Net Assets 2020: $40,5342020Assets 2021: $55,965Net Assets 2021: $55,9652021Assets 2022: $64,145Net Assets 2022: $64,1452022Assets 2023: $72,311Net Assets 2023: $72,3112023Assets 2024: $70,833Liabilities 2024: $0Net Assets 2024: $70,8332024

Highlighted filing

2017

Assets$44,176
Liabilities-
Net Assets$44,176

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $14,393Expenses 2011: $14,823Net Income 2011: -$4302011Revenue 2012: $34,956Expenses 2012: $13,015Net Income 2012: $21,9412012Revenue 2013: $30,088Expenses 2013: $27,770Net Income 2013: $2,3182013Revenue 2014: $20,486Expenses 2014: $23,749Net Income 2014: -$3,2632014Revenue 2015: $32,570Expenses 2015: $27,379Net Income 2015: $5,1912015Revenue 2016: $28,745Expenses 2016: $36,532Net Income 2016: -$7,7872016Revenue 2017: $35,204Expenses 2017: $39,985Net Income 2017: -$4,7812017Revenue 2018: $40,118Expenses 2018: $30,255Net Income 2018: $9,8632018Revenue 2019: $30,955Expenses 2019: $41,214Net Income 2019: -$10,2592019Revenue 2020: $8,884Expenses 2020: $12,130Net Income 2020: -$3,2462020Revenue 2021: $36,106Expenses 2021: $20,675Net Income 2021: $15,4312021Revenue 2022: $49,004Expenses 2022: $40,824Net Income 2022: $8,1802022Revenue 2023: $48,471Expenses 2023: $40,305Net Income 2023: $8,1662023Revenue 2024: $40,873Expenses 2024: $42,351Net Income 2024: -$1,4782024

Highlighted filing

2017

Revenue$35,204
Expenses$39,985
Net Income-$4,781
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.2
Gross Receipts
$88,431
Mission and Program Overview

Mission

To make a positive difference for culinarians through education, apprenticeship, and certification, while creating a fraternal bond of respect and integrity among culinaries everywhere.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION MADE A POSITIVE DIFFERENCE BY PROVIDING CULINARY SERVICES THROUGH EDUCATION AND APPRENTICESHIP.-$11,368
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA LEONEVice President-$0--
CHARLES TATIGIANPresident-$0--
RONALD M LANDRY CECTreasurer-$0--
MARISA CRISANTISecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$83,331$83,331-$83,331
Total Events$83,331$83,331$53,227$30,104
Filing and Contact Details

Filer

Filer Name
American Culinary Federation Inc
EIN
65-0198567
Address
PO BOX 855, NAPLES, FL 34106

Signing Officer

Name
ronald m landry
Title
Treasurer
Signed
2018-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Anstett CPA PA
Address
1000 Tamiami Trl N Ste 502, Naples, FL 34102
Preparer
Jerry Sobelman
Phone
2394353536
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Cash Amount Given: $11368

Other Expenses.1001

Advertising and Promotion $6739

Other Expenses.1002

Office Expenses $1632

Other Expenses.1005

Travel $3554

Other Expenses.1012

Insurance $1950

Other Expenses.1

MEETINGS $6878

Other Expenses.2

hurricane irma contributions $5100

Other Expenses.3

STORAGE $1318

Other Expenses.4

trophy medals $1071

Other Expenses.5

MEMBERSHIP FEES $375

Other Assets.1003

Machinery and Equipment - Beginning $475 Machinery and Equipment - Ending $475

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD M LANDRY
IRS990EZ/BooksInCareOfDetail/PhoneNum02394348228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05880 COPPER LEAF LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4781
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044176
IRS990EZ/FundraisingGrossIncomeAmt083331
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011368
IRS990EZ/GrossReceiptsAmt088431
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA LEONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES TATIGIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD M LANDRY CEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARISA CRISANTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0475
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0475
IRS990EZ/OtherExpensesTotalAmt028617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE A POSITIVE DIFFERENCE FOR CULINARIANS THROUGH EDUCATION, APPRENTICESHIP, AND CERTIFICATION, WHILE CREATING A FRATERNAL BOND OF RESPECT AND INTEGRITY AMONG CULINARIES EVERYWHERE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION MADE A POSITIVE DIFFERENCE BY PROVIDING CULINARY SERVICES THROUGH EDUCATION AND APPRENTICESHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011368
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt053227
IRS990EZ/SpecialEventsNetIncomeLossAmt030104
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039985
IRS990EZ/TotalRevenueAmt035204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053227
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt053227
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt053227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083331
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $11368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $6739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS $6878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6hurricane irma contributions $5100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE $1318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8trophy medals $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP FEES $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $475 Machinery and Equipment - Ending $475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ronald m landry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN CULINARY FEDERATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0650198567
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 855
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812781074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anstett CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Tamiami Trl N Ste 502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034102
ReturnHeader/PreparerPersonGrp/PhoneNum02394353536
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Sobelman
ReturnHeader/ReturnTs02018-05-18T08:54:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits