Civic Intelligence

Hotel and Restaurant Foundation

990 • Fiscal year 2012 • EIN 94-6079012

Jul 01, 2011 to Jun 30, 2012

San Francisco, CA
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.97x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

3rd percentile

-110%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$2,868,888

Down $91,030 (-3.1%) from 2011

Net Assets

Down

$2,752,494

Down $91,860 (-3.2%) from 2011

Liabilities

Up

$116,394

Up $830 (+0.7%) from 2011

Revenue

Down

$119,901

Down $36,665 (-23%) from 2011

Expenses

Up

$252,149

Up $8,715 (+3.6%) from 2011

Net Income

Down

-$132,248

Down $45,380 (-52%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,959,918Liabilities 2011: $115,564Net Assets 2011: $2,844,3542011Assets 2012: $2,868,888Liabilities 2012: $116,394Net Assets 2012: $2,752,4942012Assets 2013: $2,916,178Liabilities 2013: $114,502Net Assets 2013: $2,801,6762013Assets 2014: $3,139,408Liabilities 2014: $102,045Net Assets 2014: $3,037,3632014Assets 2015: $3,205,491Liabilities 2015: $154,772Net Assets 2015: $3,050,7192015Assets 2016: $3,071,132Liabilities 2016: $137,491Net Assets 2016: $2,933,6412016Assets 2017: $3,095,941Liabilities 2017: $132,927Net Assets 2017: $2,963,0142017Assets 2018: $3,040,849Liabilities 2018: $1,500Net Assets 2018: $3,039,3492018

Highlighted filing

2012

Assets$2,868,888
Liabilities$116,394
Net Assets$2,752,494

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $156,566Expenses 2011: $243,434Net Income 2011: -$86,8682011Revenue 2012: $119,901Expenses 2012: $252,149Net Income 2012: -$132,2482012Expenses 2013: $264,3592013Revenue 2014: $278,788Expenses 2014: $237,031Net Income 2014: $41,7572014Revenue 2015: $485,412Expenses 2015: $327,588Net Income 2015: $157,8242015Revenue 2016: $262,742Expenses 2016: $357,340Net Income 2016: -$94,5982016Revenue 2017: $318,629Expenses 2017: $324,683Net Income 2017: -$6,0542017Revenue 2018: $487,434Expenses 2018: $144,079Net Income 2018: $343,3552018

Highlighted filing

2012

Revenue$119,901
Expenses$252,149
Net Income-$132,248
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.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide educational grants to students in hotel and restaurant programs in community colleges and four year colleges.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings