Civic Intelligence

Nevada Hospitality Foundation

990EZ • Fiscal year 2012 • EIN 88-0474005

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Up

$68,576

Up $16,436 (+32%) from 2011

Net Assets

Up

$64,601

Up $15,211 (+31%) from 2011

Liabilities

Up

$3,975

Up $1,225 (+45%) from 2011

Revenue

Down

$40,570

Down $24,073 (-37%) from 2011

Expenses

Up

$25,359

Up $2,929 (+13%) from 2011

Net Income

Down

$15,211

Down $27,002 (-64%) from 2011

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

2012

Assets$68,576
Liabilities$3,975
Net Assets$64,601

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

2012

Revenue$40,570
Expenses$25,359
Net Income$15,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
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 Appendix181 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
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CompensationExplanation/Compensation/PersonName1JOE MICATROTTO JR
CompensationExplanation/Compensation/PersonName2LORRI DAVIDSON
CompensationExplanation/Compensation/PersonName3BRIAN ELLEDGE
CompensationExplanation/Compensation/PersonName4CLAUDE LAMBERTZ
CompensationExplanation/Compensation/PersonName5RICH LOSKA
CompensationExplanation/Compensation/PersonName6PAUL ZDANIS
CompensationExplanation/Compensation/PersonName7KATHERINE JACOBI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY052104
IRS990EZ/CashSavingsAndInvestments/EOY068571
IRS990EZ/ContributionsGiftsGrantsEtc010394
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015211
IRS990EZ/FeesAndOthPymtToIndContractors0625
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid02000
IRS990EZ/GrossReceipts040570
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome014
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY049390
IRS990EZ/NetAssetsOrFundBalancesBOY049390
IRS990EZ/NetAssetsOrFundBalances/EOY064601
IRS990EZ/NetAssetsOrFundBalancesEOY064601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition715.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HOLLY MAE LINDSAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE MICATROTTO JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORRI DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRIAN ELLEDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CLAUDE LAMBERTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICH LOSKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAUL ZDANIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KATHERINE JACOBI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY036
IRS990EZ/OtherAssetsTotal/EOY05
IRS990EZ/OtherExpensesTotal012995
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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/GrantsAndAllocations02000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09189
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114855
IRS990EZ/ProgramServiceRevenue030162
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits09739
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02750
IRS990EZ/SumOfTotalLiabilities/EOY03975
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101500 E TROPICANA STE 114A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089119
IRS990EZ/TheBooksAreInCareOf/NamePerson0NEVADA RESTAURANT ASSN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07028782313
IRS990EZ/TotalAssets/BOY052140
IRS990EZ/TotalAssets/EOY068576
IRS990EZ/TotalExpenses025359
IRS990EZ/TotalProgramServiceExpenses024044
IRS990EZ/TotalRevenue040570
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0true
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal08427
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010394
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015201
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05315
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06455
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09151
IRS990ScheduleA/GiftsGrantsContribReceived170/Total046516
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome170/Total014
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc030162
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year01282
IRS990ScheduleA/NetUBI/Total01282
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.79660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96570
IRS990ScheduleA/PublicSupportTotal170038089
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010394
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015201
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05315
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06455
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09151
IRS990ScheduleA/Total170/Total046516
IRS990ScheduleA/TotalSupport047812
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
IRS990ScheduleO/GeneralExplanation/Explanation0GRANTS ARE TO HIGH SCHOOLS WITH PROSTART COMPETITION WINNERS.
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TRAVEL EXPENSE 654 PROSTART COMPETITION EXP. 7,985 TEACHER DEVELOPMENT EXP. 234 EVENT EXPENSE 4,086 NON-INVESTMENT DEPRECIATION 36 TOTAL 12,995
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 0 5 FURNITURE & EQPT. 1,770 1,770 LESS ACCUMULATED DEPRECIATION 1,734 1,770 TOTAL 36 5
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,350 625 DEFERRED REVENUE 400 0 SCHOLARSHIP FUNDS 0 300 NRAEF CO-BRANDED SCHOLARSHIP 0 3,050
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDED EDUCATIONAL OPPORTUNITIES FOR MEMBERS IN THE RESTAURANT AND HOSPITALITY INDUSTRY IN NEVADA.
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0KATHERINE JACOBI
ReturnHeader/Officer/Phone07028782313
ReturnHeader/Officer/Title0EXEC. DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:14:57-06:00

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Filings