Civic Intelligence

Acf Colorado Chefs De Cuisine Education

EIN 84-1228640 • 501(c)3 • Denver, CO

Profile

This organization's mission statement is to provide educational opportunities to colorado residents pursuing a career in the culinary profession through leadership, financial assistance and guidance, thereby enhancing the quality of the colorado culinary arts.

2460 W 26th Ave 245CDenver, CO 80211

www.acfcoloradochefs.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

4th percentile

-415%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $230,253 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $202,553 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$48,783

Down $77,764 (-61%) from 2020

Expenses

Up

$251,336

Up $82,641 (+49%) from 2020

Net Income

Down

-$202,553

Down $160,405 (-381%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $19,950Liabilities 2011: $6,996Net Assets 2011: $12,9542011Assets 2012: $8,273Liabilities 2012: $15,874Net Assets 2012: -$7,6012012Assets 2013: $3,941Liabilities 2013: $13,059Net Assets 2013: -$9,1182013Assets 2014: $14,146Liabilities 2014: $4,236Net Assets 2014: $9,9102014Assets 2015: $1,490Liabilities 2015: $1,384Net Assets 2015: $1062015Assets 2016: -$4,647Liabilities 2016: $1,444Net Assets 2016: -$6,0912016Assets 2017: $16,854Liabilities 2017: $1,589Net Assets 2017: $15,2652017Assets 2018: $45,625Liabilities 2018: $1,222Net Assets 2018: $44,4032018Assets 2020: $230,253Liabilities 2020: $27,700Net Assets 2020: $202,5532020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $185,149Expenses 2011: $189,223Net Income 2011: -$4,0742011Revenue 2012: $182,877Expenses 2012: $203,432Net Income 2012: -$20,5552012Revenue 2013: $205,494Expenses 2013: $207,011Net Income 2013: -$1,5172013Revenue 2014: $371,694Expenses 2014: $352,666Net Income 2014: $19,0282014Revenue 2015: $355,883Expenses 2015: $365,687Net Income 2015: -$9,8042015Revenue 2016: $390,157Expenses 2016: $396,354Net Income 2016: -$6,1972016Revenue 2017: $405,632Expenses 2017: $384,276Net Income 2017: $21,3562017Revenue 2018: $481,305Expenses 2018: $452,167Net Income 2018: $29,1382018Revenue 2020: $126,547Expenses 2020: $168,695Net Income 2020: -$42,1482020Revenue 2021: $48,783Expenses 2021: $251,336Net Income 2021: -$202,5532021

Highlighted filing

2021

Revenue$48,783
Expenses$251,336
Net Income-$202,553
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$48,783
Expenses
$251,336
Net income
-$202,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.49$2.51$2.03
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.28$2.03$1.27$1.69$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$4.81$4.52$0.29
2017Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$4.06$3.84$0.21
2016Summary only. Only limited summary data is available for this year.$0.05$0.01$0.06$3.90$3.96$0.06
2015Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$3.56$3.66$0.10
2014Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$3.72$3.53$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.13$0.09$2.05$2.07$0.02
2012Summary only. Only limited summary data is available for this year.$0.08$0.16$0.08$1.83$2.03$0.21
2011Summary only. Only limited summary data is available for this year.$0.20$0.07$0.13$1.85$1.89$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 17, 2022
Return Version
2021v4.0
Gross Receipts
$48,783
Mission and Program Overview

Mission

The organizations mission is to provide educational opportunities to Colorado residents pursuing a career in the culinary profession through leadership, financial assiatnce and guidance, thereby enhancing the quality of the Colorado culinary arts.

Program Services

DescriptionGrantsExpenses
Providing educational traning to chefs through apprenticeships and other programs.$251,336-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walt HawleyPresident-$0--
Chris DeJohnTreasurer-$0--
Michael DeGiovanniDirector-$0--
Paul HuddlesonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Colorado Chefs Association Education
EIN
84-1228640
Phone
3035295151
Address
2460 W 26th Ave 245C, Denver, CO 80211

Signing Officer

Name
Rob Spangler
Title
Executive Director
Signed
2022-02-17
Discuss with paid preparer
Yes

Preparer

Firm
GoFigure Accounting & Tax Solutions
Address
7607 Ralston Road, Arvada, CO 80002
Preparer
Barbara B Ilyes CPA
Phone
3034030603
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1965”

Other Expenses.1

“Cert/Accred Fees $22040”

Other Expenses.2

“Supplies $5014”

Other Expenses.3

“ACFEF Fees $850”

Other Expenses.4

“Telephone $306”

Other Expenses.5

“Facilities $250”

Other Expenses.6

“Licenses & Fees $195”

Total Liabilities.1

“PPP Deposit - Beginning $27700 PPP Deposit - Ending $0”

Raw XML Appendix183 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/CashSavingsAndInvestmentsGrp/BOYAmt0230253
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IRS990EZ/ExcessOrDeficitForYearAmt0-202553
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt048783
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael DeGiovanni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Huddleson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organizations mission is to provide educational opportunities to Colorado residents pursuing a career in the culinary profession through leadership, financial assiatnce and guidance, thereby enhancing the quality of the Colorado culinary arts.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt015482
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing educational traning to chefs through apprenticeships and other programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0251336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0251336
IRS990EZ/TotalProgramServiceExpensesAmt0251336
IRS990EZ/TotalRevenueAmt048783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://acfcoloradochefs.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0414883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0463554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0392396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01377847
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016211
IRS990ScheduleA/OtherIncome509Grp/TotalAmt087006
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94340
IRS990ScheduleA/PublicSupportPY509Pct00.96810
IRS990ScheduleA/PublicSupportTotal509Amt01450437
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0487473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0463554
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0392396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01537443
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Expenses Paid
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0251336
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cert/Accred Fees $22040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $5014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACFEF Fees $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Facilities $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses & Fees $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PPP Deposit - Beginning $27700 PPP Deposit - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rob Spangler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colorado Chefs Association Education
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0841228640
ReturnHeader/Filer/PhoneNum03035295151
ReturnHeader/Filer/USAddress/AddressLine1Txt02460 W 26th Ave 245C
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562325885
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07607 Ralston Road
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080002
ReturnHeader/PreparerPersonGrp/PhoneNum03034030603
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara B Ilyes CPA
ReturnHeader/ReturnTs02022-02-17T08:52:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rob
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Spangler
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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No mirrored PDF or thumbnail assets are attached yet.