Civic Intelligence

Hotel and Restaurant Foundation

990 • Fiscal year 2013 • EIN 94-6079012

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization ProfileHOSPITALITYSCHOLARSHIPS.ORG
588 Sutter St Box 12394102
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets35th percentile

Assets

Up

$2,916,178

Up $47,290 (+1.6%) from 2012

Net Assets

Up

$2,801,676

Up $49,182 (+1.8%) from 2012

Liabilities

Down

$114,502

Down $1,892 (-1.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$264,359

Up $12,210 (+4.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,959,918Liabilities 2011: $115,564Net Assets 2011: $2,844,3542011Assets 2012: $2,868,888Liabilities 2012: $116,394Net Assets 2012: $2,752,4942012Assets 2013: $2,916,178Liabilities 2013: $114,502Net Assets 2013: $2,801,6762013Assets 2014: $3,139,408Liabilities 2014: $102,045Net Assets 2014: $3,037,3632014Assets 2015: $3,205,491Liabilities 2015: $154,772Net Assets 2015: $3,050,7192015Assets 2016: $3,071,132Liabilities 2016: $137,491Net Assets 2016: $2,933,6412016Assets 2017: $3,095,941Liabilities 2017: $132,927Net Assets 2017: $2,963,0142017Assets 2018: $3,040,849Liabilities 2018: $1,500Net Assets 2018: $3,039,3492018

Highlighted filing

2013

Assets$2,916,178
Liabilities$114,502
Net Assets$2,801,676
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $156,566Expenses 2011: $243,434Net Income 2011: -$86,8682011Revenue 2012: $119,901Expenses 2012: $252,149Net Income 2012: -$132,2482012Expenses 2013: $264,3592013Revenue 2014: $278,788Expenses 2014: $237,031Net Income 2014: $41,7572014Revenue 2015: $485,412Expenses 2015: $327,588Net Income 2015: $157,8242015Revenue 2016: $262,742Expenses 2016: $357,340Net Income 2016: -$94,5982016Revenue 2017: $318,629Expenses 2017: $324,683Net Income 2017: -$6,0542017Revenue 2018: $487,434Expenses 2018: $144,079Net Income 2018: $343,3552018

Highlighted filing

2013

Revenue-
Expenses$264,359
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$1,188,858
Mission and Program Overview

Mission

To provide educational grants to students in hotel and restaurant programs in community colleges and four year colleges.

Filing and Contact Details

Filer

EIN
94-6079012
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IRS990ScheduleA/FactsAndCircumstancesTest0Part II, Line 17a--THE HOTEL AND RESTAURANT FOUNDATION WAS FORMED IN 1948 FOR THE PURPOSE OF PROMOTING AND SUPPORTING THE ASPIRATIONS OF THE HOTEL AND RESTAURANT DEPARTMENT AT CITY COLLEGE OF SAN FRANCISCO. IN 1976 ITS MISSION WAS EXPANDED TO PROVIDE SUPPORT TO OTHER HOSPITALITY PROGRAMS THROUGHOUT THE STATE. TODAY THE FOUNDATION IS ONE OF THE LARGEST HOSPITALITY SCHOLARSHIP GRANTING ORGANIZATIONS IN THE COUNTRY. IN 1964, THE FOUNDATION, THROUGH GIFTS IT RECEIVED, WAS ABLE TO COMPLETE THE ELLSWORTH M.STATLER WING OF SMITH HALL AT CITY COLLEGE OF SAN FRANCISCO WHICH PROVIDES STUDENTS WITH CLASSROOMS, COOKING LABORATORIES, A LIBRARY AND FACULTY DINING ROOM FOR WORK EXPERIENCE. THE CULINARY ARTS AND HOSPITALITY STUDIES IS THE ONLY DEPARTMENT AT SAN FRANCISCO CITY COLLEGE THAT HAS ITS VERY OWN LIBRARY, THE ALICE STATLER LIBRARY, ESTABLISHED BY THE FOUNDATION WHICH IS ALSO OPEN TO THE GENERAL PUBLIC. THE HOTEL AND RESTAURANT FOUNDATION EXISTS TO RAISE MONEY TO PROMOTE AND SUPPORT HOSPITALITY MANAGEMENT AND CULINARY ARTS EDUCATION THROUGH THE GRANTING OF SCHOLARSHIPS AND FUNDS TO STUDENTS IN HOTEL AND RESTAURANT PROGRAMS IN COMMUNITY COLLEGES AND FOUR YEAR COLLEGES IN CALIFORNIA. THE FOUNDATION ALSO PROVIDES BOOKS AND EQUIPMENT FOR THE ALICE STATLER LIBRARY AT CITY COLLEGE OF SAN FRANCISCO. THE FOUNDATION ANNUALLY HOLDS A DINNER AND AWARDS CEREMONY, A CAREER FAIR, AND NETWORKING SESSIONS. REVENUES FROM INVESTED ENDOWMENT FUNDS ARE USED FOR SCHOLARSHIPS TO HOTEL AND RESTAURANT STUDENTS ATTENDING THE UNIVERSITY OF SAN FRANCISCO, CITY COLLEGE OF SAN FRANCISCO, SAN FRANCISCO STATE UNIVERSITY, SANTA BARBARA CITY COLLEGE AND CAL POLY POMONA. THE HOTEL AND RESTAURANT FOUNDATION'S GOVERNING BODY COMPRISES OF INDIVIDUALS IN VARIOUS HOSPITALITY MANAGEMENT POSITIONS IN THE HOTEL AND RESTAURANT INDUSTRIES. IT'S ADVISORY COUNCIL INCLUDES REPRESENTATIVES FROM COLLEGES AND UNIVERSITIES THROUGHOUT THE STATE.
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01211
IRS990ScheduleA/OtherIncome170/Total095352
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IRS990ScheduleA/Total170/Total0496989
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Document Assets

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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
$2,916,178
Liabilities
$114,502
Net assets
$2,801,676
Revenue
-
Expenses
$264,359
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.49$0.14$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.13$2.96$0.32$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.14$2.93$0.26$0.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.15$3.05$0.49$0.33$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.10$3.04$0.28$0.24$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.11$2.80$0.26
2012Summary only. Only limited summary data is available for this year.$2.87$0.12$2.75$0.12$0.25$0.13
2011Summary only. Only limited summary data is available for this year.$2.96$0.12$2.84$0.16$0.24$0.09