Civic Intelligence

Spb Hospitality Foundation

990 • Fiscal year 2013 • EIN 84-1560829

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.CRAFTWORKSFOUNDATION.ORG
8001 Arista Place Suite 50080021
Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% 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

72nd percentile

13%

Faster asset growth than 72% 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 / Assets69th percentile

Assets

Up

$731,094

Up $81,984 (+13%) from 2012

Net Assets

Up

$565,698

Up $34,803 (+6.6%) from 2012

Liabilities

Up

$165,396

Up $47,181 (+40%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$611,427

Up $8,729 (+1.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $677,120Liabilities 2010: $86,525Net Assets 2010: $590,5952010Assets 2011: $588,105Liabilities 2011: $70,460Net Assets 2011: $517,6452011Assets 2012: $649,110Liabilities 2012: $118,215Net Assets 2012: $530,8952012Assets 2013: $731,094Liabilities 2013: $165,396Net Assets 2013: $565,6982013Assets 2014: $521,896Liabilities 2014: $110,371Net Assets 2014: $411,5252014Assets 2015: $475,503Liabilities 2015: $44,636Net Assets 2015: $430,8672015Assets 2016: $581,034Liabilities 2016: $81,505Net Assets 2016: $499,5292016Assets 2017: $736,812Liabilities 2017: $164,283Net Assets 2017: $572,5292017Assets 2018: $671,198Liabilities 2018: $145,033Net Assets 2018: $526,1652018Assets 2019: $457,354Liabilities 2019: $79,926Net Assets 2019: $377,4282019Assets 2020: $1,013,632Liabilities 2020: $76,577Net Assets 2020: $937,0552020Assets 2021: $1,087,191Liabilities 2021: $24,093Net Assets 2021: $1,063,0982021Assets 2022: $595,438Liabilities 2022: $769Net Assets 2022: $594,6692022Assets 2023: $571,473Liabilities 2023: $3,441Net Assets 2023: $568,0322023Assets 2024: $476,033Liabilities 2024: $5,616Net Assets 2024: $470,4172024

Highlighted filing

2013

Assets$731,094
Liabilities$165,396
Net Assets$565,698
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $618,9532010Revenue 2011: $574,411Expenses 2011: $647,361Net Income 2011: -$72,9502011Revenue 2012: $615,948Expenses 2012: $602,698Net Income 2012: $13,2502012Expenses 2013: $611,4272013Revenue 2014: $1,444,785Expenses 2014: $1,578,043Net Income 2014: -$133,2582014Revenue 2015: $1,110,539Expenses 2015: $1,091,197Net Income 2015: $19,3422015Revenue 2016: $592,053Expenses 2016: $523,391Net Income 2016: $68,6622016Revenue 2017: $554,431Expenses 2017: $481,431Net Income 2017: $73,0002017Revenue 2018: $540,699Expenses 2018: $587,063Net Income 2018: -$46,3642018Revenue 2019: $228,330Expenses 2019: $377,067Net Income 2019: -$148,7372019Revenue 2020: $709,536Expenses 2020: $149,909Net Income 2020: $559,6272020Revenue 2021: $553,950Expenses 2021: $427,907Net Income 2021: $126,0432021Revenue 2022: $27,191Expenses 2022: $495,620Net Income 2022: -$468,4292022Revenue 2023: $57,349Expenses 2023: $83,986Net Income 2023: -$26,6372023Revenue 2024: $91,971Expenses 2024: $189,587Net Income 2024: -$97,6162024

Highlighted filing

2013

Revenue-
Expenses$611,427
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$755,305
Mission and Program Overview

Mission

The craftworks foundation is committed to assist teammates in crisis, inspiring a culture of giving and positively impacting the communities where craftworks restaurants & breweries, inc. Operates.

Filing and Contact Details

Filer

EIN
84-1560829
Raw XML AppendixShowing 400 of 721 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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IRS990ScheduleI/RecipientTable/AddressUS/City5SYRACUSE
IRS990ScheduleI/RecipientTable/AddressUS/City6COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/AddressUS/City7BOISE
IRS990ScheduleI/RecipientTable/AddressUS/City8DES MOINES
IRS990ScheduleI/RecipientTable/AddressUS/City9CHICAGO
IRS990ScheduleI/RecipientTable/AddressUS/City10COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/AddressUS/City11PORTLAND
IRS990ScheduleI/RecipientTable/AddressUS/City12COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/AddressUS/City13PORTLAND
IRS990ScheduleI/RecipientTable/AddressUS/City14DENVER
IRS990ScheduleI/RecipientTable/AddressUS/City15MILWAUKEE
IRS990ScheduleI/RecipientTable/AddressUS/State0CO
IRS990ScheduleI/RecipientTable/AddressUS/State1CO
IRS990ScheduleI/RecipientTable/AddressUS/State2TN
IRS990ScheduleI/RecipientTable/AddressUS/State3IN
IRS990ScheduleI/RecipientTable/AddressUS/State4MA
IRS990ScheduleI/RecipientTable/AddressUS/State5NY
IRS990ScheduleI/RecipientTable/AddressUS/State6CO
IRS990ScheduleI/RecipientTable/AddressUS/State7ID
IRS990ScheduleI/RecipientTable/AddressUS/State8IA
IRS990ScheduleI/RecipientTable/AddressUS/State9IL
IRS990ScheduleI/RecipientTable/AddressUS/State10CO
IRS990ScheduleI/RecipientTable/AddressUS/State11OR
IRS990ScheduleI/RecipientTable/AddressUS/State12CO
IRS990ScheduleI/RecipientTable/AddressUS/State13OR
IRS990ScheduleI/RecipientTable/AddressUS/State14CO
IRS990ScheduleI/RecipientTable/AddressUS/State15WI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode080525
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode180014
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode237401
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode346244
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode402241
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode513209
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode680960
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode783705
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode850316
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode960654
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1080918
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1197239
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1280905
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1397024
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1480201
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1553204

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
$731,094
Liabilities
$165,396
Net assets
$565,698
Revenue
-
Expenses
$611,427
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.09$0.19$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.06$0.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.03$0.50$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.06$0.55$0.43$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.94$0.71$0.15$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$0.23$0.38$0.15
2018Summary only. Only limited summary data is available for this year.$0.67$0.15$0.53$0.54$0.59$0.05
2017Summary only. Only limited summary data is available for this year.$0.74$0.16$0.57$0.55$0.48$0.07
2016Summary only. Only limited summary data is available for this year.$0.58$0.08$0.50$0.59$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.43$1.11$1.09$0.02
2014Summary only. Only limited summary data is available for this year.$0.52$0.11$0.41$1.44$1.58$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.17$0.57$0.61
2012Summary only. Only limited summary data is available for this year.$0.65$0.12$0.53$0.62$0.60$0.01
2011Summary only. Only limited summary data is available for this year.$0.59$0.07$0.52$0.57$0.65$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.09$0.59$0.62