Civic Intelligence

Arizona Restaurant Association Foundation

EIN 86-0884265 • 501(c)3 • Phoenix, AZ

4250 N Drinkwater BlvdPhoenix, AZ 85251
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

100th percentile

94700%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$948

Up $947 (+94700%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2011

Expenses

Flat

$0

Flat from 2011

Net Income

Flat

$0

Flat from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$1.0K$500$0Assets 2010: $948Net Assets 2010: $9482010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $948Liabilities 2012: $02012

Highlighted filing

2012

Assets$948
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $1,883Expenses 2010: $9,574Net Income 2010: -$7,6912010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012

Highlighted filing

2012

Revenue$0
Expenses$0
Net Income$0
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$948
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$948$0$0$0$0
2011Summary only. Only limited summary data is available for this year.$1$0$0$0$0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$948$948$1,883$9,574$7,691
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 4, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
86-0884265
Raw XML Appendix155 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY03473
IRS990EZ/CashSavingsAndInvestments/EOY0948
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7691
IRS990EZ/FeesAndOthPymtToIndContractors0256
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts01883
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY06822
IRS990EZ/NetAssetsOrFundBalancesBOY06822
IRS990EZ/NetAssetsOrFundBalances/EOY0948
IRS990EZ/NetAssetsOrFundBalancesEOY0948
IRS990EZ/OccupancyRentUtilitiesAndMaint01904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103025 N CAMPBELL AVE121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117842 E PLAZA AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine139030 E AUTUMN SAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SCOTTSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SCOTTSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085719
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285255
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAT CONNORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY MAUGHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE HEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF SCHAUFEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03349
IRS990EZ/OtherChangesInNetAssets01817
IRS990EZ/OtherExpensesTotal07414
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATION AND RELATED ASSISTANCE TO INDIVIDUALS WHO ARE INVOLVED IN OR TRAINING FOR INVOLVEMENT IN THE RESTAURANT INDUSTRY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATE PROGRAM TO PROVIDE EDUCATION PRODUCTS TO LOCAL HIGH SCHOOLS, INCLUDING FOOD COMPETITION AND PROVIDE A PAID TRIP TO FINALS BY THE WINNING SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIPS PROVIDED TO THE NATIONAL CULINARY COMPETITION HOSTED BY THE NATIONAL RESTAURANT ASSOCIATION FOUNDATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2OPERATE TRAINING PROGRAMS FOR STUDENTS, RESTAURANT EMPLOYEES AND MANAGERS ON PROPER HANDLING OF FOOD, ALCOHOL TRAINING AND OTHER RELATED SUBJECTS
IRS990EZ/ProgramServiceRevenue01883
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102400 N CENTRAL AVE 109
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0850041315
IRS990EZ/TheBooksAreInCareOf/NamePerson0ARA FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06023079134
IRS990EZ/TotalAssets/BOY06822
IRS990EZ/TotalAssets/EOY0948
IRS990EZ/TotalExpenses09574
IRS990EZ/TotalRevenue01883
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0AZRESTAURANT.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010000
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170010000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/Total170/Total010000
IRS990ScheduleA/TotalSupport010000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Prepaid Expenses and Deferred Charges - Beginning $3349 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT $1817
IRS990ScheduleO/GeneralExplanation/Explanation2REIMBURSED LABOR $2917
IRS990ScheduleO/GeneralExplanation/Explanation3SERV SAFE EXPENSES $3824
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $673
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0860884265
ReturnHeader/Filer/Name/BusinessNameLine10ARIZONA RESTAURANT ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0ARIZ
ReturnHeader/Filer/Phone06023079137
ReturnHeader/Filer/USAddress/AddressLine104250 N DRINKWATER BLVD
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085251
ReturnHeader/Officer/DateSigned02011-08-04
ReturnHeader/Officer/Name0STEVE CHUCRI
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Christophel & Hagan Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103508 East Indian School Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Phoenix
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085018
ReturnHeader/Preparer/Name0Samantha Hagan CPA
ReturnHeader/Preparer/Phone06025089827
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-04T16:52:00-07:00

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