Civic Intelligence

Washington Restaurant Association Education Foundation

990 • Fiscal year 2013 • EIN 91-1686716

Oct 01, 2012 to Sep 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.WARESTAURANT.ORG
510 Plum Street SE No 20098501-1587
Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$94,382

Down $82,003 (-46%) from 2012

Net Assets

Down

$64,031

Down $50,133 (-44%) from 2012

Liabilities

Down

$30,351

Down $31,870 (-51%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$529,108

Up $31,941 (+6.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $172,338Liabilities 2011: $33,903Net Assets 2011: $138,4352011Assets 2012: $176,385Liabilities 2012: $62,221Net Assets 2012: $114,1642012Assets 2013: $94,382Liabilities 2013: $30,351Net Assets 2013: $64,0312013Assets 2014: $139,498Liabilities 2014: $266Net Assets 2014: $139,2322014Assets 2015: $245,059Liabilities 2015: $187Net Assets 2015: $244,8722015Assets 2016: $214,615Liabilities 2016: $420Net Assets 2016: $214,1952016Assets 2017: $196,059Liabilities 2017: $187Net Assets 2017: $195,8722017Assets 2018: $161,881Liabilities 2018: $8,943Net Assets 2018: $152,9382018Assets 2019: $68,236Liabilities 2019: $17,792Net Assets 2019: $50,4442019Assets 2020: $56,326Liabilities 2020: $71,764Net Assets 2020: -$15,4382020Assets 2021: $112,636Liabilities 2021: $9,731Net Assets 2021: $102,9052021Assets 2022: $88,093Liabilities 2022: $14,884Net Assets 2022: $73,2092022Assets 2023: $527,102Liabilities 2023: $0Net Assets 2023: $527,1022023Assets 2024: $328,946Liabilities 2024: $141,804Net Assets 2024: $187,1422024

Highlighted filing

2013

Assets$94,382
Liabilities$30,351
Net Assets$64,031
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $432,365Expenses 2011: $450,898Net Income 2011: -$18,5332011Revenue 2012: $472,896Expenses 2012: $497,167Net Income 2012: -$24,2712012Expenses 2013: $529,1082013Revenue 2014: $563,770Expenses 2014: $488,569Net Income 2014: $75,2012014Revenue 2015: $643,520Expenses 2015: $537,880Net Income 2015: $105,6402015Revenue 2016: $628,337Expenses 2016: $688,493Net Income 2016: -$60,1562016Revenue 2017: $704,354Expenses 2017: $722,677Net Income 2017: -$18,3232017Revenue 2018: $731,362Expenses 2018: $774,296Net Income 2018: -$42,9342018Revenue 2019: $527,843Expenses 2019: $604,752Net Income 2019: -$76,9092019Revenue 2020: $383,103Expenses 2020: $448,985Net Income 2020: -$65,8822020Revenue 2021: $307,285Expenses 2021: $188,942Net Income 2021: $118,3432021Revenue 2022: $91,502Expenses 2022: $69,004Net Income 2022: $22,4982022Revenue 2023: $628,280Expenses 2023: $174,387Net Income 2023: $453,8932023Revenue 2024: $514,416Expenses 2024: $471,696Net Income 2024: $42,7202024

Highlighted filing

2013

Revenue-
Expenses$529,108
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$549,975
Mission and Program Overview

Mission

The wra education foundation is the leading solutions, career development and training provier for wasington states hospitality community.

Major Activities

Activity 2
Prostart program: education for high school students entering the food and industry work force.
Activity 3
Alcohol server training program: education and certification for meeting the structure and guidelines of the liquor control board.
Filing and Contact Details

Filer

EIN
91-1686716
Raw XML AppendixShowing 400 of 591 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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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years04388
IRS990ScheduleA/OtherIncome509/Total093424
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95910
IRS990ScheduleA/PublicSupportTotal50902312721
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0445122
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0458596
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0405453
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0449438
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0554112
IRS990ScheduleA/Total509/Total02312721
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0480010
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0472896
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0432365

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,382
Liabilities
$30,351
Net assets
$64,031
Revenue
-
Expenses
$529,108
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$1.42$1.87$5.14$4.72$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$6.28$1.74$4.54
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.15$0.73$0.92$0.69$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$3.07$1.89$1.18
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.72$0.15$3.83$4.49$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.50$5.28$6.05$0.77
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.09$1.53$7.31$7.74$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$7.04$7.23$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.14$6.28$6.88$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$6.44$5.38$1.06
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$5.64$4.89$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.30$0.64$5.29
2012Summary only. Only limited summary data is available for this year.$1.76$0.62$1.14$4.73$4.97$0.24
2011Summary only. Only limited summary data is available for this year.$1.72$0.34$1.38$4.32$4.51$0.19