Civic Intelligence

Spb Hospitality Foundation

990 • Fiscal year 2012 • EIN 84-1560829

Jul 01, 2011 to Jun 30, 2012

Houston, TX
Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.19x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$649,110

Up $61,005 (+10%) from 2011

Net Assets

Up

$530,895

Up $13,250 (+2.6%) from 2011

Liabilities

Up

$118,215

Up $47,755 (+68%) from 2011

Revenue

Up

$615,948

Up $41,537 (+7.2%) from 2011

Expenses

Down

$602,698

Down $44,663 (-6.9%) from 2011

Net Income

Up

$13,250

Up $86,200 (+118%) from 2011

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

2012

Assets$649,110
Liabilities$118,215
Net Assets$530,895

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

2012

Revenue$615,948
Expenses$602,698
Net Income$13,250
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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