Civic Intelligence

Hospitality Charitable Foundation

990 • Fiscal year 2021 • EIN 88-0514126

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWWW.ECFLV.ORG
6765 S Eastern Ave Suite 1Las Vegas, NV 89119

(702) 932-5098

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

14th percentile

-6.5%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

13%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$809,389

Down $56,084 (-6.5%) from 2020

Net Assets

Down

$795,542

Down $60,327 (-7.0%) from 2020

Liabilities

Up

$13,847

Up $4,243 (+44%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Up

$282,924

Up $31,695 (+13%) from 2020

Expenses

Down

$345,012

Down $24,333 (-6.6%) from 2020

Net Income

Up

-$62,088

Up $56,028 (+47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,863,887Liabilities 2011: $0Net Assets 2011: $1,863,8872011Assets 2012: $1,495,385Liabilities 2012: $0Net Assets 2012: $1,495,3852012Assets 2013: $1,270,983Liabilities 2013: $0Net Assets 2013: $1,270,9832013Assets 2014: $975,189Liabilities 2014: $3,138Net Assets 2014: $972,0512014Assets 2015: $804,719Liabilities 2015: $0Net Assets 2015: $804,7192015Assets 2016: $819,216Liabilities 2016: $0Net Assets 2016: $819,2162016Assets 2017: $787,806Liabilities 2017: $174Net Assets 2017: $787,6322017Assets 2018: $844,428Liabilities 2018: $0Net Assets 2018: $844,4282018Assets 2019: $940,080Liabilities 2019: $0Net Assets 2019: $940,0802019Assets 2020: $865,473Liabilities 2020: $9,604Net Assets 2020: $855,8692020Assets 2021: $809,389Liabilities 2021: $13,847Net Assets 2021: $795,5422021Assets 2022: $973,510Liabilities 2022: $3,390Net Assets 2022: $970,1202022Assets 2024: $1,231,638Liabilities 2024: $21,279Net Assets 2024: $1,210,3592024

Highlighted filing

2021

Assets$809,389
Liabilities$13,847
Net Assets$795,542
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $528,301Expenses 2011: $619,352Net Income 2011: -$91,0512011Expenses 2012: $720,9252012Revenue 2013: $285,328Expenses 2013: $538,878Net Income 2013: -$253,5502013Revenue 2014: $188,699Expenses 2014: $462,500Net Income 2014: -$273,8012014Revenue 2015: $285,687Expenses 2015: $326,372Net Income 2015: -$40,6852015Revenue 2016: $321,189Expenses 2016: $305,240Net Income 2016: $15,9492016Revenue 2017: $261,321Expenses 2017: $324,665Net Income 2017: -$63,3442017Revenue 2018: $301,934Expenses 2018: $254,445Net Income 2018: $47,4892018Revenue 2019: $423,462Expenses 2019: $405,313Net Income 2019: $18,1492019Revenue 2020: $251,229Expenses 2020: $369,345Net Income 2020: -$118,1162020Revenue 2021: $282,924Expenses 2021: $345,012Net Income 2021: -$62,0882021Revenue 2022: $547,762Expenses 2022: $332,961Net Income 2022: $214,8012022Revenue 2024: $476,019Expenses 2024: $417,662Net Income 2024: $58,3572024

Highlighted filing

2021

Revenue$282,924
Expenses$345,012
Net Income-$62,088
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$419,187
Mission and Program Overview

Mission

Utilizing the collective resources of the local food and beverage executives as a collaborative forum for the purpose of sharing ideas, knowledge and experience. To promote personal and professional growth of its members and the profession in general by creating education opportunities, unique experiences and quality relationships. The organization will endeavor to align the hospitality industry's affiliation with the community through support of the local education system, related organizations, charities and associations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$570,859$504,705▼ $66,154
Land, Buildings, and Equipment, Net$217,595$211,738▼ $5,857
Cash and Non-Interest-Bearing Accounts$77,019$92,946▲ $15,927
Total Assets$865,473$809,389▼ $56,084
Liabilities
Other Liabilities$4,035$7,757▲ $3,722
Accounts Payable and Accrued Expenses$5,569$6,090▲ $521
Total Liabilities$9,604$13,847▲ $4,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$855,869$795,542▼ $60,327
Total Net Assets Fund Balance$855,869$795,542▼ $60,327
Total Liabilities and Net Assets / Fund Balance$865,473$809,389▼ $56,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,550$64,280$226,830
Land$49,188-$49,188
Equipment-$26,816$26,816
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Kevin BallChairman
Sean DiciccoPresident
Melissa AriasExecutive Di
Christopher BondMember
Colleen BirchMember
Craig GilbertMember
Daniel FarnonMember
David SuppeMember
Eric BradyMember
Jack LangleyMember
Jody LawrenceMember
Kelley JonesMember
Ken JohnsonMember
Luiz OliveiraMember
Marisa MartinoMember
Mark GilbertMember
Megan HumphreysMember
Michael ScafutoMember
Nathan ArmoganMember
Ron CabildoMember
Sherri Pucci SosaMember
Stacey TaylorMember
Tom GorballMember
Christopher AlfieriProgram Dire
Martha MoralesSecretary
Robert ChitiTreasurer
Karla Perez-larragoiteVice Preside
Michael KennedyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$81,637
Program Service Revenue
$0
Investment Income
$3,865
Other Revenue
$197,422
All Other Contributions
$38,882
Change in Net Assets
$-62,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,385
Grants and Similar Amounts Paid$128,105
Other Expenses$66,522
Total Fundraising Expense$59,228
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,074$46,455$46,455$139,984
Grants to Domestic Individuals$128,105--$128,105
Information Technology$11,502--$11,502
Occupancy-$10,639-$10,639
Payroll Taxes$3,467$3,467$3,467$10,401
Fees for Services Other$2,655$5,421-$8,076
Fees for Services Management-$5,904-$5,904
Depreciation Depletion$5,857--$5,857
Advertising$1,000-$4,000$5,000
Office Expenses$1,284$2,429$1,285$4,998
Conferences and Meetings-$4,973-$4,973
Other Expenses$712-$4,021$4,733
Insurance-$2,037-$2,037
Fees for Service Investment Mgmnt Fees-$1,603-$1,603
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$201,656$84,128$59,228$345,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$333,685
Fundraising Direct Expenses$136,263
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$221,041$221,041$43,359$177,682
Golf Tournament$103,132$103,132$2,417$100,715
Total Events$333,685$333,685$136,263$197,422
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$7,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members elect the executive committee.”

Form 990, Page 6, Part VI, Line 7B

“Key decisions and elections require a majority vote of the members.”

Form 990, Page 6, Part VI, Line 11B

“The executive committee reviews, provides documents and consults with the tax preparer for review of the 990.”

Form 990, Page 6, Part VI, Line 12C

“The executive committee reviews conflicts of interest and the membership committee reviews and enforces.”

Form 990, Page 6, Part VI, Line 15A

“A quorum majority vote is required for compensation arrangements and there is an extensive interview process.”

Form 990, Page 6, Part VI, Line 15B

“A quorum majority vote is required for compensation arrangements and there is an extensive interview process.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Epicurean Charitable Foundation
EIN
88-0514126
Phone
7029325098
Address
6765 S EASTERN AVE SUITE 1, LAS VEGAS, NV 89119

Signing Officer

Name
Melissa Arias
Title
Executive Director
Phone
7029325098
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Dicicco
Formed
2001
Legal Domicile
Nv
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
26

Preparer

Firm
Cornerstone Cpas LLC
Address
9030 W CHEYENNE AVE STE 210, LAS VEGAS, NV 89129-8932
Preparer
Sam Miles CPA
Phone
7028291100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Utilizing the collective resources of the local food and beverage executives as a collaborative forum for the purpose of sharing ideas, knowledge and experience. To promote personal and professional growth of its members and the profession in general by creating education opportunities, unique experiences and quality relationships. The organization will endeavor to align the hospitality industry's affiliation with the community through support of the local education system, related organizations, charities and associations.”

Form 990, Page 2, Part III, Line 4D

“Enrichment, involvement and education of individuals committed to pursuing a career in the hospitality industry including scholarships for their hospitality education.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
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IRS990/FormationYr02001
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt011502
IRS990/InformationTechnologyGrp/TotalAmt011502
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UTILIZING THE COLLECTIVE RESOURCES OF THE LOCAL FOOD AND BEVERAGE EXECUTIVES AS A COLLABORATIVE FORUM FOR THE PURPOSE OF SHARING IDEAS, KNOWLEDGE AND EXPERIENCE. TO PROMOTE PERSONAL AND PROFESSIONAL GROWTH OF ITS MEMBERS AND THE PROFESSION IN GENERAL BY CREATING EDUCATION OPPORTUNITIES, UNIQUE EXPERIENCES AND QUALITY RELATIONSHIPS. THE ORGANIZATION WILL ENDEAVOR TO ALIGN THE HOSPITALITY INDUSTRY'S AFFILIATION WITH THE COMMUNITY THROUGH SUPPORT OF THE LOCAL EDUCATION SYSTEM, RELATED ORGANIZATIONS, CHARITIES AND ASSOCIATIONS.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01284
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BOARD & DONOR STEWARDSHIP
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047074
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03467
IRS990/PayrollTaxesGrp/ProgramServicesAmt03467
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SEAN DICICCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENRICHMENT, INVOLVEMENT AND EDUCATION OF INDIVIDUALS COMMITTED TO PURSUING A CAREER IN THE HOSPITALITY INDUSTRY INCLUDING SCHOLARSHIPS FOR THEIR HOSPITALITY EDUCATION.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053707
IRS990/PYExcessBenefitTransInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809,389
Liabilities
$13,847
Net assets
$795,542
Revenue
$282,924
Expenses
$345,012
Net income
-$62,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.02$1.21$0.48$0.42$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.55$0.33$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.28$0.35$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.25$0.37$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.42$0.41$0.02
2018Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.30$0.25$0.05
2017Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.26$0.32$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.32$0.31$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.29$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.19$0.46$0.27
2013Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.29$0.54$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.72
2011Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$0.53$0.62$0.09