Civic Intelligence

Foxcroft Community Watch Program

990EZ • Fiscal year 2023 • EIN 11-3842655

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

7804 Fairview Road Box 184Charlotte, NC 28226

(305) 606-9565

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$54,546

Up $22,626 (+71%) from 2022

Net Assets

Up

$54,546

Up $22,626 (+71%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$103,345

Up $16,889 (+20%) from 2022

Expenses

Down

$80,719

Down $144 (-0.2%) from 2022

Net Income

Up

$22,626

Up $17,033 (+305%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $28,722Liabilities 2014: $02014Assets 2015: $22,517Liabilities 2015: $02015Assets 2016: $23,178Liabilities 2016: $02016Assets 2017: $25,859Liabilities 2017: $02017Assets 2018: $27,348Liabilities 2018: $02018Assets 2019: $30,981Liabilities 2019: $02019Assets 2020: $26,206Liabilities 2020: $02020Assets 2021: $26,327Liabilities 2021: $0Net Assets 2021: $26,3272021Assets 2022: $31,920Liabilities 2022: $0Net Assets 2022: $31,9202022Assets 2023: $54,546Liabilities 2023: $0Net Assets 2023: $54,5462023Assets 2024: $59,943Liabilities 2024: $0Net Assets 2024: $59,9432024

Highlighted filing

2023

Assets$54,546
Liabilities$0
Net Assets$54,546

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $60,053Expenses 2014: $62,569Net Income 2014: -$2,5162014Revenue 2015: $55,671Expenses 2015: $61,876Net Income 2015: -$6,2052015Revenue 2016: $65,659Expenses 2016: $64,998Net Income 2016: $6612016Revenue 2017: $64,198Expenses 2017: $61,517Net Income 2017: $2,6812017Revenue 2018: $63,658Expenses 2018: $62,169Net Income 2018: $1,4892018Revenue 2019: $68,581Expenses 2019: $64,950Net Income 2019: $3,6312019Revenue 2020: $68,002Expenses 2020: $72,777Net Income 2020: -$4,7752020Revenue 2021: $76,710Expenses 2021: $76,589Net Income 2021: $1212021Revenue 2022: $86,456Expenses 2022: $80,863Net Income 2022: $5,5932022Revenue 2023: $103,345Expenses 2023: $80,719Net Income 2023: $22,6262023Revenue 2024: $103,990Expenses 2024: $98,593Net Income 2024: $5,3972024

Highlighted filing

2023

Revenue$103,345
Expenses$80,719
Net Income$22,626
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$103,345
Mission and Program Overview

Mission

Community watch program employing off duty police officers to patrol area to help reduce crime in the neighborhood.

Program Services

DescriptionGrantsExpenses
Foxcroft Community Watch provides daily patrols by off duty police officers in our neighborhood of approximately 800 homes to help reduce crime.$0$75,058
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven DeRoseVolunteer-$0--
Elizabeth CarrVolunteer-$0--
Patrick GutierrezVolunteer-$0--
Laura SchulteVolunteer-$0--
Filing and Contact Details

Filer

Filer Name
Foxcroft Community Watch Program
EIN
11-3842655
Phone
3056069565
Address
7804 Fairview Road Box 184, Charlotte, NC 28226

Signing Officer

Name
Patrick Gutierrez
Title
Treasurer
Phone
3056069565
Signed
2024-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

No assets other than cash

Form 990-EZ, Part II, Line 24

no other assets

Form 990-EZ, Part II, Line 26

no liabilities

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Patrick Gutierrez
IRS990EZ/BooksInCareOfDetail/PhoneNum03056069565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07804 Fariview Road
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Box 184
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101944
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt022626
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt073509
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd01
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054546
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0103345
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01401
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054546
IRS990EZ/OccupancyRentUtltsAndMaintAmt0892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven DeRose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Carr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patrick Gutierrez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Schulte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Volunteer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community watch program employing off duty police officers to patrol area to help reduce crime in the neighborhood.
IRS990EZ/PrintingPublicationsPostageAmt06318
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Foxcroft Community Watch provides daily patrols by off duty police officers in our neighborhood of approximately 800 homes to help reduce crime.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075058
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080719
IRS990EZ/TotalProgramServiceExpensesAmt075058
IRS990EZ/TotalRevenueAmt0103345
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://www.foxcroftwatch.org/
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No assets other than cash
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1no other assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2no liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Gutierrez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03056069565
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOXCROFT COMMUNITY WATCH PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0FOXC
ReturnHeader/Filer/EIN0113842655
ReturnHeader/Filer/PhoneNum03056069565
ReturnHeader/Filer/USAddress/AddressLine1Txt07804 Fairview Road Box 184
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028226
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-15T15:56:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patrick
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gutierrez
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings