Civic Intelligence

Spb Hospitality Foundation

990 • Fiscal year 2020 • EIN 84-1560829

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

Organization ProfileWWW.CRAFTWORKSFOUNDATION.ORG
19219 Katy Fwy No 500Houston, TX 77094

(303) 664-4022

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$523,947

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 73.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

122%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

211%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,013,632

Up $556,278 (+122%) from 2019

Net Assets

Up

$937,055

Up $559,627 (+148%) from 2019

Liabilities

Down

$76,577

Down $3,349 (-4.2%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin96th percentile

Revenue

Up

$709,536

Up $481,206 (+211%) from 2019

Expenses

Down

$149,909

Down $227,158 (-60%) from 2019

Net Income

Up

$559,627

Up $708,364 (+476%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$1,013,632
Liabilities$76,577
Net Assets$937,055
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

2020

Revenue$709,536
Expenses$149,909
Net Income$559,627
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.1
Gross Receipts
$709,536
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.

Teammates in crisis, inspire a culture of giving and positively impact the communities where spb hospitality foundation restaurants & breweries, inc. Operates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,270$801,786▲ $573,516
Savings and Temporary Cash Investments$185,426$187,246▲ $1,820
Accounts Receivable$39,078$24,600▼ $14,478
Inventories for Sale or Use$4,580$0▼ $4,580
Total Assets$457,354$1,013,632▲ $556,278
Liabilities
Grants Payable$73,056$51,135▼ $21,921
Accounts Payable and Accrued Expenses$6,870$25,442▲ $18,572
Total Liabilities$79,926$76,577▼ $3,349
Net Assets / Fund Balance
Net Assets With Donor Restrictions$367,270$504,773▲ $137,503
Net Assets Without Donor Restrictions$10,158$432,282▲ $422,124
Total Net Assets Fund Balance$377,428$937,055▲ $559,627
Total Liabilities and Net Assets / Fund Balance$457,354$1,013,632▲ $556,278
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Ellen RockwellDirector$69,259$69,259

Board Members and Trustees

NameTitle
Josh KernBoard Chair
Bill StreitergerDirector
Marc BuehlerDirector
Jim LebsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,697
Program Service Revenue
$0
Investment Income
$1,820
Other Revenue
$210,019
Change in Net Assets
$559,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$709,536
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$709,536
Total Revenue per Form 990
$709,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,928
Other Expenses$46,981
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,928--$102,928
Fees for Services Accounting$27,712$5,661-$33,373
Travel-$725-$725
Office Expenses$63$564-$627
Other Expenses$120$617-$120
Total Functional Expenses$142,317$7,592$0$149,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,909
Total Expenses per Audited Statements$149,909
Total Expenses per Form 990$149,909
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Folds of Honor FoundationOwasso, OK501(c)(3)Operational$106,882
Share Our StrengthWashington, DC501(c)(3)Operational$20,000
Marine Toys for Tots FoundationTriangle, VA501(c)(3)Operational$15,298
100 Club of ChicagoChicago, IL501(c)(3)Operational$6,412
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,019
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews an electronic version.”

Form 990, Part VI, Section B, Line 12C

“Each board member, delegate and committee member must disclose any possible conflicts of interest at the earliest possible time in writing to the secretary of the foundation. No board member can vote on any matter or participate in the discussion of any matter under consideration at a foundation meeting in which the member has a possible conflict of interest. Each year during the annual meeting of the foundation, each board member must disclose in writing any interest, affiliation, or membership which might give rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors develops the compensation package for the key personnel. The committee reviews several sources of data to determine the compensation which includes guidestar and surveys the last review of the key personnel compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spb Hospitality Foundation
EIN
84-1560829
Phone
3036644022
Address
19219 KATY FWY NO 500, HOUSTON, TX 77094

Signing Officer

Name
Katherine Mills
Title
Program Manager
Phone
3036644022
Signed
2021-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Mills
Formed
2001
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Douglas a Barr CPA
Phone
3037585558
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of income taxes. In determining the recognition of uncertain tax positions, the organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. The organization analyzed its tax positions taken on their federal tax returns for the open tax years 2017 through 2019. Based on their analysis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 503 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/TotalSupportAmt03752913
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0149909
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0709536
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL TAX RETURNS FOR THE OPEN TAX YEARS 2017 THROUGH 2019. BASED ON THEIR ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0149909
IRS990ScheduleD/TotalRevenuePerForm990Amt0709536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0709536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0149909
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0106882
IRS990ScheduleI/RecipientTable/CashGrantAmt115298
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt36412
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OPERATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FOLDS OF HONOR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MARINE TOYS FOR TOTS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SHARE OUR STRENGTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3100 CLUB OF CHICAGO
IRS990ScheduleI/RecipientTable/RecipientEIN0753240683
IRS990ScheduleI/RecipientTable/RecipientEIN1203021444
IRS990ScheduleI/RecipientTable/RecipientEIN2521367538
IRS990ScheduleI/RecipientTable/RecipientEIN3366158087
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05800 NORTH PATRIOT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt118251 QUANTICO GATEWAY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21030 15TH STREET NW SUITE 1100 W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3875 NO MICHIGAN 1351
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OWASSO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TRIANGLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd074055
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122172
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360611
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0523947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1460774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2357689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3242040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARC BUEHLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JIM LEBS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOSH KERN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BILL STREITERGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BOARD CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0523947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1460774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2357689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3242040
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AN ELECTRONIC VERSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER, DELEGATE AND COMMITTEE MEMBER MUST DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST AT THE EARLIEST POSSIBLE TIME IN WRITING TO THE SECRETARY OF THE FOUNDATION. NO BOARD MEMBER CAN VOTE ON ANY MATTER OR PARTICIPATE IN THE DISCUSSION OF ANY MATTER UNDER CONSIDERATION AT A FOUNDATION MEETING IN WHICH THE MEMBER HAS A POSSIBLE CONFLICT OF INTEREST. EACH YEAR DURING THE ANNUAL MEETING OF THE FOUNDATION, EACH BOARD MEMBER MUST DISCLOSE IN WRITING ANY INTEREST, AFFILIATION, OR MEMBERSHIP WHICH MIGHT GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DEVELOPS THE COMPENSATION PACKAGE FOR THE KEY PERSONNEL. THE COMMITTEE REVIEWS SEVERAL SOURCES OF DATA TO DETERMINE THE COMPENSATION WHICH INCLUDES GUIDESTAR AND SURVEYS THE LAST REVIEW OF THE KEY PERSONNEL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0273482504
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RESTAURANT OPERATIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SPB HOSPITALITY FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt019219 KATY FWY SUITE 500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HOUSTON

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,013,632
Liabilities
$76,577
Net assets
$937,055
Revenue
$709,536
Expenses
$149,909
Net income
$559,627
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