Civic Intelligence

Nevada Hospitality Foundation

990EZ • Fiscal year 2013 • EIN 88-0474005

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

1500 E Tropicana Avenue Ste 114A89119-6516

(702) 878-2313

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-42%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$79,454

Up $10,878 (+16%) from 2012

Net Assets

Down

$61,604

Down $2,997 (-4.6%) from 2012

Liabilities

Up

$17,850

Up $13,875 (+349%) from 2012

Revenue

Down

$23,576

Down $16,994 (-42%) from 2012

Expenses

Up

$26,573

Up $1,214 (+4.8%) from 2012

Net Income

Down

-$2,997

Down $18,208 (-120%) from 2012

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

2013

Assets$79,454
Liabilities$17,850
Net Assets$61,604

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

2013

Revenue$23,576
Expenses$26,573
Net Income-$2,997
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$23,901
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.

To provided educational opportunities for members in the restaurant and hospitality industry in nevada.

Program Services

DescriptionGrantsExpenses
THE 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.$2,000$18,319
THE FOUNDATION PROVIDES EDUCATIONAL SUPPORT AND MATERIALS FOR ITS MEMBERS.-$6,658
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORRI DAVIDSONSecretary/Tr-$0--
BRIAN ELLEDGEDirector-$0--
JIM KOHLERDirector-$0--
CLAUDE LAMBERTZDirector-$0--
HOLLY MAE LINDSAYChair-$0--
RICH LOSKADirector-$0--
JOE MICATROTTO IIVice Chair-$0--
PAUL ZDANISDirector-$0--
KATHERINE JACOBIExecutive DiPT$0--
Filing and Contact Details

Filer

EIN
88-0474005
Phone
7028782313

Signing Officer

Name
Katherine Jacobi
Title
Exec. Director
Phone
7028782313
Signed
2014-11-17

Preparer

Preparer
Bryce R Wisan
Phone
7024513099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Grants are to high schools with prostart competition winners.

Form 990-ez, Part I, Line 16

Expenses travel expense 1,132 prostart competition exp. 8,987 taxes 593 contract labor 413 gifts 104 meals & entertainment 45 total 11,274

Form 990-ez, Part II, Line 24

Accounts receivable 5 6,655 furniture & eqpt. 1,770 1,770 less accumulated depreciation 1,770 1,770 total 5 6,655

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 625 0 scholarship funds 300 300 nraef co-branded scholarship 3,050 50 prostart scholarship 0 17,500

Form 990-ez, Part III

To provided educational opportunities for members in the restaurant and hospitality industry in nevada.

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/CompensationExplanationGrp/PersonNm1BRIAN ELLEDGE
CompensationExplanation/CompensationExplanationGrp/PersonNm2JIM KOHLER
CompensationExplanation/CompensationExplanationGrp/PersonNm3CLAUDE LAMBERTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm4HOLLY MAE LINDSAY
CompensationExplanation/CompensationExplanationGrp/PersonNm5RICH LOSKA
CompensationExplanation/CompensationExplanationGrp/PersonNm6JOE MICATROTTO II
CompensationExplanation/CompensationExplanationGrp/PersonNm7PAUL ZDANIS
CompensationExplanation/CompensationExplanationGrp/PersonNm8KATHERINE JACOBI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/PhoneNum07028782313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101500 E TROPICANA STE 114A
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089119
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORRI DAVIDSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAUDE LAMBERTZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICH LOSKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE MICATROTTO II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL ZDANIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHERINE JACOBI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06655
IRS990EZ/OtherExpensesTotalAmt011274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDED EDUCATIONAL OPPORTUNITIES FOR MEMBERS IN THE RESTAURANT AND HOSPITALITY INDUSTRY IN NEVADA.
IRS990EZ/ProgramServiceRevenueAmt022275
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118319
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0325
IRS990EZ/SpecialEventsNetIncomeLossAmt01245
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03975
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017850
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026573
IRS990EZ/TotalProgramServiceExpensesAmt024977
IRS990EZ/TotalRevenueAmt023576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73480
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IRS990ScheduleA/PublicSupportTotal170Amt028629
IRS990ScheduleA/SubstantialContributorsTotAmt08781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037410
IRS990ScheduleA/TotalSupportAmt038962
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE TO HIGH SCHOOLS WITH PROSTART COMPETITION WINNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL EXPENSE 1,132 PROSTART COMPETITION EXP. 8,987 TAXES 593 CONTRACT LABOR 413 GIFTS 104 MEALS & ENTERTAINMENT 45 TOTAL 11,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 5 6,655 FURNITURE & EQPT. 1,770 1,770 LESS ACCUMULATED DEPRECIATION 1,770 1,770 TOTAL 5 6,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 625 0 SCHOLARSHIP FUNDS 300 300 NRAEF CO-BRANDED SCHOLARSHIP 3,050 50 PROSTART SCHOLARSHIP 0 17,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDED EDUCATIONAL OPPORTUNITIES FOR MEMBERS IN THE RESTAURANT AND HOSPITALITY INDUSTRY IN NEVADA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE JACOBI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07028782313
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEVADA RESTAURANT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0880474005
ReturnHeader/Filer/PhoneNum07028782313
ReturnHeader/Filer/USAddress/AddressLine101500 E TROPICANA AVENUE STE 114A
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode0891196516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870517754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WISAN SMITH RACKER & PRESCOTT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101820 E WARM SPRINGS RD STE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089119
ReturnHeader/PreparerPersonGrp/PhoneNum07024513099
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYCE R WISAN
ReturnHeader/ReturnTs02014-11-17T17:42:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings