Civic Intelligence

Hospitality Charitable Foundation

990 • Fiscal year 2012 • EIN 88-0514126

Apr 01, 2011 to Mar 31, 2012 • Filed on Jan 03, 2013

6765 S Eastern Avenue Suite 189119
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,495,385

Down $368,502 (-20%) from 2011

Net Assets

Down

$1,495,385

Down $368,502 (-20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$720,925

Up $101,573 (+16%) from 2011

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,863,887Liabilities 2011: $0Net Assets 2011: $1,863,8872011Assets 2012: $1,495,385Liabilities 2012: $0Net Assets 2012: $1,495,3852012Assets 2013: $1,270,983Liabilities 2013: $0Net Assets 2013: $1,270,9832013Assets 2014: $975,189Liabilities 2014: $3,138Net Assets 2014: $972,0512014Assets 2015: $804,719Liabilities 2015: $0Net Assets 2015: $804,7192015Assets 2016: $819,216Liabilities 2016: $0Net Assets 2016: $819,2162016Assets 2017: $787,806Liabilities 2017: $174Net Assets 2017: $787,6322017Assets 2018: $844,428Liabilities 2018: $0Net Assets 2018: $844,4282018Assets 2019: $940,080Liabilities 2019: $0Net Assets 2019: $940,0802019Assets 2020: $865,473Liabilities 2020: $9,604Net Assets 2020: $855,8692020Assets 2021: $809,389Liabilities 2021: $13,847Net Assets 2021: $795,5422021Assets 2022: $973,510Liabilities 2022: $3,390Net Assets 2022: $970,1202022Assets 2024: $1,231,638Liabilities 2024: $21,279Net Assets 2024: $1,210,3592024

Highlighted filing

2012

Assets$1,495,385
Liabilities$0
Net Assets$1,495,385

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $528,301Expenses 2011: $619,352Net Income 2011: -$91,0512011Expenses 2012: $720,9252012Revenue 2013: $285,328Expenses 2013: $538,878Net Income 2013: -$253,5502013Revenue 2014: $188,699Expenses 2014: $462,500Net Income 2014: -$273,8012014Revenue 2015: $285,687Expenses 2015: $326,372Net Income 2015: -$40,6852015Revenue 2016: $321,189Expenses 2016: $305,240Net Income 2016: $15,9492016Revenue 2017: $261,321Expenses 2017: $324,665Net Income 2017: -$63,3442017Revenue 2018: $301,934Expenses 2018: $254,445Net Income 2018: $47,4892018Revenue 2019: $423,462Expenses 2019: $405,313Net Income 2019: $18,1492019Revenue 2020: $251,229Expenses 2020: $369,345Net Income 2020: -$118,1162020Revenue 2021: $282,924Expenses 2021: $345,012Net Income 2021: -$62,0882021Revenue 2022: $547,762Expenses 2022: $332,961Net Income 2022: $214,8012022Revenue 2024: $476,019Expenses 2024: $417,662Net Income 2024: $58,3572024

Highlighted filing

2012

Revenue-
Expenses$720,925
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jan 3, 2013
Return Version
2011v1.5
Gross Receipts
$692,908
Mission and Program Overview

Mission

Utilizing the collective resources of the local food and beverage executives as a collaborative forum for the purpose of sharing ideas, knowledge and experience. To promote personal and professional growth of its members and the profession in general by creating education opportunities, unique experiences and quality relationships. The organization will endeavor to align the hospitality industry's affiliation with the community through support of the local education system, related organizations, charities and associations.

Filing and Contact Details

Filer

EIN
88-0514126
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IRS990/RevenuesLessExpensesPriorYear0-91051
IRS990/SalariesEtcCurrentYear0158669
IRS990/SalariesEtcPriorYear0141429
IRS990ScheduleA/AmountsSubstContributorsTotal0633180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0261248
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0552793
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0241925
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0532495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0631005
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02219466
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear035174
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012089
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05161
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04279
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011562
IRS990ScheduleA/GrossInvestmentIncome170/Total068265
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0187633
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.69340
IRS990ScheduleA/PublicSupportPertcentPriorYear00.78660
IRS990ScheduleA/PublicSupportTotal17001586286
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0261248
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0552793
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0241925

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.02$1.21$0.48$0.42$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.55$0.33$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$0.28$0.35$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.25$0.37$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.42$0.41$0.02
2018Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.30$0.25$0.05
2017Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.26$0.32$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.32$0.31$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.29$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.19$0.46$0.27
2013Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.29$0.54$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.72
2011Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$0.53$0.62$0.09