Civic Intelligence

Nevada Hospitality Foundation

990EZ • Fiscal year 2011 • EIN 88-0474005

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

1500 E Tropicana Avenue Ste 114A89119-6516
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

95th percentile

65%

Higher net margin than 95% 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

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$52,140

Up $29,223 (+128%) from 2010

Net Assets

Up

$49,390

Up $42,213 (+588%) from 2010

Liabilities

Down

$2,750

Down $12,990 (-83%) from 2010

Revenue

Up

$64,643

Up $4,553 (+7.6%) from 2010

Expenses

Down

$22,430

Down $33,911 (-60%) from 2010

Net Income

Up

$42,213

Up $38,464 (+1026%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $22,917Liabilities 2010: $15,740Net Assets 2010: $7,1772010Assets 2011: $52,140Liabilities 2011: $2,750Net Assets 2011: $49,3902011Assets 2012: $68,576Liabilities 2012: $3,975Net Assets 2012: $64,6012012Assets 2013: $79,454Liabilities 2013: $17,850Net Assets 2013: $61,6042013Assets 2021: $122,162Liabilities 2021: $0Net Assets 2021: $122,1622021Assets 2022: $75,606Liabilities 2022: $0Net Assets 2022: $75,6062022Assets 2023: $15,059Liabilities 2023: $0Net Assets 2023: $15,0592023Assets 2024: $153,824Liabilities 2024: $0Net Assets 2024: $153,8242024

Highlighted filing

2011

Assets$52,140
Liabilities$2,750
Net Assets$49,390

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $60,090Expenses 2010: $56,341Net Income 2010: $3,7492010Revenue 2011: $64,643Expenses 2011: $22,430Net Income 2011: $42,2132011Revenue 2012: $40,570Expenses 2012: $25,359Net Income 2012: $15,2112012Revenue 2013: $23,576Expenses 2013: $26,573Net Income 2013: -$2,9972013Revenue 2021: $74,950Expenses 2021: $88,200Net Income 2021: -$13,2502021Revenue 2022: $76,484Expenses 2022: $99,762Net Income 2022: -$23,2782022Revenue 2023: $38,487Expenses 2023: $60,552Net Income 2023: -$22,0652023Revenue 2024: $91,113Expenses 2024: $68,397Net Income 2024: $22,7162024

Highlighted filing

2011

Revenue$64,643
Expenses$22,430
Net Income$42,213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The ProStart Program is a two year high school culinary training course, taken as an elective class. The program is three hundred fifty hours of instruction and four hundred hours of an industry work experience. After passing the exams for Year one, Year two, and completing the competencies, students receive a certificate from the National Restaurant Association and an opportunity for scholarships. The Nevada Hospitality Foundation implements the program statewide in partnership with the Nevada Restaurant Association. Students learn topics such as food safety, knife cuts, basic cooking techniques, baking, menu design, basic accounting, costing, and restaurant management. On behalf of the Nevada Restaurant Association, we want to express our concern for the situation faced by so many in our restaurant community. We are proud to report that the Nevada Restaurant Relief Fund has raised over twenty thousand in grants to assist restaurant workers who have suffered financially.

Filing and Contact Details

Filer

EIN
88-0474005
Raw XML Appendix179 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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CompensationExplanation/Compensation/PersonName2MICHELLE MORGANDO
CompensationExplanation/Compensation/PersonName3HOLLY MAE LINDSAY
CompensationExplanation/Compensation/PersonName4BRIAN SILVER
CompensationExplanation/Compensation/PersonName5KATHERINE JACOBI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/NetAssetsOrFundBalancesEOY049390
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101500 E TROPICANA AVENUE STE 114A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111500 E TROPICANA AVENUE STE 114A
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode189119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode289052
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition515.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM KOHLER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN SILVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHERINE JACOBI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXEC. DIR.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY0109
IRS990EZ/OtherAssetsTotal/EOY036
IRS990EZ/OtherExpensesTotal012280
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDED EDUCATIONAL OPPORTUNITIES FOR MEMBERS IN THE RESTAURANT AND HOSPITALITY INDUSTRY IN NEVADA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION PROVIDES EDUCATIONAL SUPPORT AND MATERIALS FOR ITS MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE FOUNDATION PROVIDES SUPPORT FOR THE PROSTART COMPETITION, A LOCAL COMPETITION FOR THE RESTAURANT INDUSTRY IN NEVADA, AS WELL AS PROVIDING A SEMINAR FOR EDUCATORS IN THE PROFESSION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05479
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses115216
IRS990EZ/ProgramServiceRevenue047160
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits09600
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01868
IRS990EZ/SpecialEventsNetIncomeLoss02282
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY015740
IRS990EZ/SumOfTotalLiabilities/EOY02750
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101500 E TROPICANA STE 114A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089119
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07028782313
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IRS990EZ/TotalExpenses022430
IRS990EZ/TotalProgramServiceExpenses020695
IRS990EZ/TotalRevenue064643
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0true
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/TotalSupport037404
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CREDIT CARD FEES 603 OFFICE SUPPLIES 55 NATIONAL COMPETITION TRAVEL 791 TRAVEL EXPENSE 343 PROSTART COMPETITION EXP. 9,625 BUSINESS REGISTRATION 25 BANK FEES 86 DISABILITY TRAINING EXP. 146 TEACHER DEVELOPMENT EXP. 533 NON-INVESTMENT DEPRECIATION 73 TOTAL 12,280
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE & EQPT. 1,770 1,770 LESS ACCUMULATED DEPRECIATION 1,661 1,734 TOTAL 109 36
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,021 2,350 DEFERRED REVENUE 11,719 400
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDED EDUCATIONAL OPPORTUNITIES FOR MEMBERS IN THE RESTAURANT AND HOSPITALITY INDUSTRY IN NEVADA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0880474005
ReturnHeader/Filer/Name/BusinessNameLine10NEVADA RESTAURANT ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine20EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0NEVA
ReturnHeader/Filer/Phone07028782313
ReturnHeader/Filer/USAddress/AddressLine101500 E TROPICANA AVENUE STE 114A
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode0891196516
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0KATHERINE JACOBI
ReturnHeader/Officer/Phone07028782313
ReturnHeader/Officer/Title0EXEC. DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WISAN SMITH RACKER & PRESCOTT LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101820 E WARM SPRINGS RD STE 112
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089119
ReturnHeader/Preparer/Name0BRYCE R WISAN
ReturnHeader/Preparer/Phone07024513099
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T20:28:14-06:00

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Filings