Civic Intelligence

Utah Restaurant Association Foundation

990 • Fiscal year 2012 • EIN 87-0663248

Jun 01, 2011 to May 31, 2012 • Filed on Sep 26, 2012

Organization ProfileUTAH DINEOUT.COM
5645 Waterbury Way84121
Siviq Scores

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

Liabilities / Assets

99th percentile

19.77x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,003

Down $11,418 (-70%) from 2011

Net Assets

Up

-$93,921

Up $17,697 (+16%) from 2011

Liabilities

Down

$98,924

Down $29,115 (-23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$295,330

Up $37,192 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$200K$0-$200KAssets 2011: $16,421Liabilities 2011: $128,039Net Assets 2011: -$111,6182011Assets 2012: $5,003Liabilities 2012: $98,924Net Assets 2012: -$93,9212012Assets 2013: $41,616Liabilities 2013: $85,033Net Assets 2013: -$43,4172013Assets 2014: $26,724Liabilities 2014: $72,664Net Assets 2014: -$45,9402014Assets 2015: $47,210Liabilities 2015: $92,916Net Assets 2015: -$45,7062015Assets 2016: $63,815Liabilities 2016: $108,779Net Assets 2016: -$44,9642016Assets 2017: $66,449Liabilities 2017: $110,462Net Assets 2017: -$44,0132017Assets 2018: $18,211Liabilities 2018: $59,933Net Assets 2018: -$41,7222018Assets 2019: -$1,105Liabilities 2019: $40,223Net Assets 2019: -$41,3282019Assets 2020: $117,751Liabilities 2020: $159,079Net Assets 2020: -$41,3282020Assets 2021: $74,123Liabilities 2021: $56,256Net Assets 2021: $17,8672021Assets 2022: $287,448Liabilities 2022: $295,998Net Assets 2022: -$8,5502022Assets 2023: $78,323Liabilities 2023: $195,773Net Assets 2023: -$117,4502023Assets 2024: $182,157Liabilities 2024: $224,498Net Assets 2024: -$42,3412024Assets 2025: $185,194Liabilities 2025: $222,192Net Assets 2025: -$36,9982025

Highlighted filing

2012

Assets$5,003
Liabilities$98,924
Net Assets-$93,921
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $258,1382011Expenses 2012: $295,3302012Expenses 2013: $399,5872013Revenue 2014: $299,296Expenses 2014: $301,819Net Income 2014: -$2,5232014Revenue 2015: $354,035Expenses 2015: $353,801Net Income 2015: $2342015Revenue 2016: $375,944Expenses 2016: $375,202Net Income 2016: $7422016Revenue 2017: $476,470Expenses 2017: $475,519Net Income 2017: $9512017Revenue 2018: $432,325Expenses 2018: $430,034Net Income 2018: $2,2912018Revenue 2019: $389,198Expenses 2019: $388,804Net Income 2019: $3942019Revenue 2020: $318,986Expenses 2020: $318,986Net Income 2020: $02020Revenue 2021: $245,959Expenses 2021: $186,764Net Income 2021: $59,1952021Revenue 2022: $457,154Expenses 2022: $483,571Net Income 2022: -$26,4172022Revenue 2023: $328,025Expenses 2023: $436,925Net Income 2023: -$108,9002023Revenue 2024: $550,035Expenses 2024: $474,926Net Income 2024: $75,1092024Revenue 2025: $541,419Expenses 2025: $536,076Net Income 2025: $5,3432025

Highlighted filing

2012

Revenue-
Expenses$295,330
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Sep 26, 2012
Return Version
2011v1.2
Gross Receipts
$313,027
Mission and Program Overview

Mission

Restaurant education and training of teachers and students in utah schools

Filing and Contact Details

Filer

EIN
87-0663248
Raw XML Appendix261 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RESTAURANT EDUCATION AND TRAINING OF TEACHERS AND STUDENTS IN UTAH SCHOOLS
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY014503
IRS990/CashNonInterestBearing/EOY03085
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0296329
IRS990/ContributionsGrantsPriorYear0255504
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0RESTAURANT EDUCATION AND TRAINING OF TEACHERS AND STUDENTS IN UTAH SCHOOLS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0289503
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01580
IRS990/FeesForServicesAccounting/Total01580
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/NamePerson0UTAH RESTAURANT ASSOCIATION
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0296329
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0313027
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis01918
IRS990/LandBuildingsEquipmentBasisNet/BOY01918
IRS990/LandBuildingsEquipmentBasisNet/EOY01918
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RESTAURANT EDUCATION AND TRAINING OF TEACHERS AND STUDENTS IN UTAH SCHOOLS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-111618
IRS990/NetAssetsOrFundBalancesEOY0-93921
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0691
IRS990/Occupancy/Total0691
IRS990/OfficeExpenses/ManagementAndGeneral03556
IRS990/OfficeExpenses/Total03556
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0258138
IRS990/OtherExpensesCurrentYear0295330
IRS990/OtherExpenses/Description0EDUCATION AND TRAINING
IRS990/OtherExpenses/ProgramServices0278464
IRS990/OtherExpenses/Total0278464
IRS990/OtherLiabilities/BOY0128039
IRS990/OtherLiabilities/EOY098924
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY016698
IRS990/ProgramServiceRevenue/Description0EDUCATION AND TRAINING
IRS990/ProgramServiceRevenuePriorYear016692
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome016698
IRS990/ProgramServiceRevenue/TotalRevenueColumn016698
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses017697
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY017697
IRS990/RevenuesLessExpensesPriorYear014058
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0296329
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0255504
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0205553
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0757386
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016698
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016692
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01015
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total034405
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090791791
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0313027
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0272196
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0206568
IRS990ScheduleA/Total509/Total0791791
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0313027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0272196
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0206568
IRS990ScheduleA/TotalSupportTotal/Total0791791
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01918
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01918
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount098924
IRS990ScheduleD/OtherLiabilities/Description0NOTE PAYABLE - URA
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts098924
IRS990ScheduleD/TotalOfBookValueLandBuildings01918
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0UT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105645 WATERBURY WAY
IRS990/TheBooksAreInCareOf/AddressUS/City0SALT LAKE CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084121
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10UTAH RESTAURANT ASSOCIATION
IRS990/TheBooksAreInCareOf/TelephoneNumber08012314707
IRS990/TotalAssets/BOY016421
IRS990/TotalAssetsBOY016421
IRS990/TotalAssets/EOY05003
IRS990/TotalAssetsEOY05003
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0296329
IRS990/TotalExpensesCurrentYear0295330
IRS990/TotalExpensesPriorYear0258138
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05827
IRS990/TotalFunctionalExpenses/ProgramServices0289503
IRS990/TotalFunctionalExpenses/Total0295330
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0128039
IRS990/TotalLiabilitiesBOY0128039
IRS990/TotalLiabilities/EOY098924
IRS990/TotalLiabilitiesEOY098924
IRS990/TotalLiabNetAssetsFundBalances/BOY016421
IRS990/TotalLiabNetAssetsFundBalances/EOY05003
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-111618
IRS990/TotalNetAssetsFundBalances/EOY0-93921
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0289503
IRS990/TotalProgramServiceRevenue016698
IRS990/TotalRevenueCurrentYear0313027
IRS990/TotalRevenuePriorYear0272196
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome016698
IRS990/TotalRevenue/TotalRevenueColumn0313027
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices011039
IRS990/Travel/Total011039
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-111618
IRS990/UnrestrictedNetAssets/EOY0-93921
IRS990/WebSite0UTAH DINEOUT.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870663248
ReturnHeader/Filer/Name/BusinessNameLine10UTAH RESTAURANT ASSOCIATION FOUNDAT
ReturnHeader/Filer/NameControl0UTAH
ReturnHeader/Filer/USAddress/AddressLine105645 WATERBURY WAY
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084121
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-26
ReturnHeader/Officer/Name0MELVA SINE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KASTELERFENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101838 FORT UNION BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0841213041
ReturnHeader/Preparer/Name0TRAVIS A FENTON
ReturnHeader/Preparer/Phone08019433406
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-11T17:10:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,003
Liabilities
$98,924
Net assets
-$93,921
Revenue
-
Expenses
$295,330
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$2.22$0.37$5.41$5.36$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.82$2.24$0.42$5.50$4.75$0.75
2023Detailed filing. Detailed filing data is available for this year.$0.78$1.96$1.17$3.28$4.37$1.09
2022Detailed filing. Detailed filing data is available for this year.$2.87$2.96$0.09$4.57$4.84$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.56$0.18$2.46$1.87$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.18$1.59$0.41$3.19$3.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.40$0.41$3.89$3.89$0.00
2018Summary only. Only limited summary data is available for this year.$0.18$0.60$0.42$4.32$4.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.66$1.10$0.44$4.76$4.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$1.09$0.45$3.76$3.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.93$0.46$3.54$3.54$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.73$0.46$2.99$3.02$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.85$0.43$4.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.99$0.94$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$1.28$1.12$2.58