Civic Intelligence

Spb Hospitality Foundation

990 • Fiscal year 2014 • EIN 84-1560829

Jan 01, 2014 to Dec 31, 2014

Houston, TX
Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Down

$521,896

Down $209,198 (-29%) from 2013

Net Assets

Down

$411,525

Down $154,173 (-27%) from 2013

Liabilities

Down

$110,371

Down $55,025 (-33%) from 2013

Revenue

$1,444,785

No earlier filing loaded for comparison.

Expenses

Up

$1,578,043

Up $966,616 (+158%) from 2013

Net Income

-$133,258

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2014

Assets$521,896
Liabilities$110,371
Net Assets$411,525

Operations Trend

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

2014

Revenue$1,444,785
Expenses$1,578,043
Net Income-$133,258
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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