Civic Intelligence

Crawford Foundation Inc.

990 • Fiscal year 2016 • EIN 13-3552064

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

99 Overlook CircleNew Rochelle, NY 10804-4501

(914) 235-0199

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$32,040

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.6%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$119,124

Up $33,449 (+39%) from 2015

Net Assets

Up

$115,893

Up $30,218 (+35%) from 2015

Liabilities

Up

$3,231

Up $3,231 from 2015

Revenue

Down

$674,369

Down $3,988 (-0.6%) from 2015

Expenses

Down

$644,151

Down $7,549 (-1.2%) from 2015

Net Income

Up

$30,218

Up $3,561 (+13%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $84,870Liabilities 2010: $0Net Assets 2010: $84,8702010Assets 2011: $128,694Liabilities 2011: $0Net Assets 2011: $128,6942011Assets 2012: $114,901Liabilities 2012: $0Net Assets 2012: $114,9012012Assets 2013: $68,376Liabilities 2013: $1,020Net Assets 2013: $67,3562013Assets 2014: $59,018Liabilities 2014: $0Net Assets 2014: $59,0182014Assets 2015: $85,675Liabilities 2015: $0Net Assets 2015: $85,6752015Assets 2016: $119,124Liabilities 2016: $3,231Net Assets 2016: $115,8932016Assets 2017: $136,215Liabilities 2017: $1,697Net Assets 2017: $134,5182017Assets 2018: $132,792Liabilities 2018: $0Net Assets 2018: $132,7922018Assets 2019: $147,927Liabilities 2019: $0Net Assets 2019: $147,9272019Assets 2020: $177,719Liabilities 2020: $9,200Net Assets 2020: $168,5192020Assets 2021: $196,602Liabilities 2021: $0Net Assets 2021: $196,6022021Assets 2022: $153,438Liabilities 2022: $6,078Net Assets 2022: $147,3602022Assets 2023: $175,916Liabilities 2023: $0Net Assets 2023: $175,9162023Assets 2024: $173,658Liabilities 2024: $975Net Assets 2024: $172,6832024

Highlighted filing

2016

Assets$119,124
Liabilities$3,231
Net Assets$115,893

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $568,7752010Expenses 2011: $498,8322011Expenses 2012: $571,5602012Revenue 2013: $576,774Expenses 2013: $624,319Net Income 2013: -$47,5452013Revenue 2014: $632,093Expenses 2014: $640,431Net Income 2014: -$8,3382014Revenue 2015: $678,357Expenses 2015: $651,700Net Income 2015: $26,6572015Revenue 2016: $674,369Expenses 2016: $644,151Net Income 2016: $30,2182016Revenue 2017: $610,135Expenses 2017: $591,510Net Income 2017: $18,6252017Revenue 2018: $640,222Expenses 2018: $641,948Net Income 2018: -$1,7262018Revenue 2019: $664,286Expenses 2019: $649,151Net Income 2019: $15,1352019Revenue 2020: $680,680Expenses 2020: $660,088Net Income 2020: $20,5922020Revenue 2021: $698,215Expenses 2021: $670,132Net Income 2021: $28,0832021Revenue 2022: $708,632Expenses 2022: $757,874Net Income 2022: -$49,2422022Revenue 2023: $762,847Expenses 2023: $734,291Net Income 2023: $28,5562023Revenue 2024: $772,262Expenses 2024: $775,495Net Income 2024: -$3,2332024

Highlighted filing

2016

Revenue$674,369
Expenses$644,151
Net Income$30,218
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$674,369
Mission and Program Overview

Mission

To provide facilities for Roman Catholic religious worship, doctrinal instruction and moral guidance. To conduct programs of religious, doctrinal and human formation for professional men and young men in High School. We entrust the Christian orientation of our formational programs to Opus Dei, a Personal Prelature of the Catholic Church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,609$118,263▲ $32,654
Accounts Receivable$66$861▲ $795
Total Assets$85,675$119,124▲ $33,449
Liabilities
Accounts Payable and Accrued Expenses$0$3,231▲ $3,231
Total Liabilities$0$3,231▲ $3,231
Net Assets / Fund Balance
Unrestricted Net Assets$85,675$115,893▲ $30,218
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$85,675$115,893▲ $30,218
Total Liabilities and Net Assets / Fund Balance$85,675$119,124▲ $33,449
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurence R OlsenPresidentFT$5,040$27,000$32,040
Michael A CoanSecretaryPT-$13,500$13,500
Arthur Kim C RiveraTreasurerPT-$13,500$13,500

Board Members and Trustees

NameTitle
Enrico FortunatoVice President
Rafael AresteVice President

Highest Paid Contractors

ContractorServicesLocationCompensation
Vancourt IncHospitality80 Lyncroft Road, New Rochelle, NY 10804-4102$233,880
Revenue and Support

Revenue Composition

Contributions and Grants
$463,376
Program Service Revenue
$210,993
Investment Income
$0
Other Revenue
$0
All Other Contributions
$463,376
Change in Net Assets
$30,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,617
Grants and Similar Amounts Paid$19,970
Salaries, Compensation, and Employee Benefits$6,564
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$241,680$0$0$241,680
Occupancy$153,255$0$0$153,255
Travel$97,280$0$0$97,280
Other Expenses$48,274$0$0$48,274
Conferences and Meetings$42,688$0$0$42,688
Office Expenses$24,992$9,448$0$34,440
Grants to Domestic Orgs$19,970--$19,970
Current Officers, Directors, Trustees, and Key Employees$5,040$0$0$5,040
Other Employee Benefits$1,138$0$0$1,138
Payroll Taxes$386$0$0$386
Total Functional Expenses$634,703$9,448$0$644,151
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southmont Foundation IncSouth Orange, NJ501(c)(3)Refurbish facilities to accommodate study areas for young men in high school.$19,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 Treasurer prepares a draft of Form 990 (2016) and distributes paper copies thereof to Board members and officers at the annual meeting of the Board of Directors. After review and discussion at the meeting, the Treasurer makes corrections and adjustments, if necessary, and files a final version of Form 990 (2016) electronically.

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

At the annual meeting of the Board of Directors, each Board member and officer completes and signs a statement that discloses conflicts of interest, if any. The Secretary takes custody of these statements.

Form 990, Part VI, Section C, Line 19

The Crawford Foundation's governing documents, conflict of interest policy, and financial statements are available for review in person during regular business hours at the Treasurer's office located at 56 Harrison Street, Suite 401, New Rochelle, New York 10801-6560. No appointment is necessary. The organization will also send a paper copy of these documents by U.S. Postal Service, or an electronic copy by e-mail, upon request and without charge.

Filing and Contact Details

Filer

Filer Name
Crawford Foundation Inc
EIN
13-3552064
Phone
9142350199
Address
99 Overlook Circle, New Rochelle, NY 10804-4501

Signing Officer

Name
Arthur Kim Rivera
Title
Treasurer
Phone
9146323778
Signed
2017-05-08

Organization Details

Principal Officer
Laurence R Olsen
Formed
1988
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
1
Volunteers
15
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In 2012--sale of used automobile for $300. In 2013--sale of used automobile for $1,500. In 2014--sale of used automobile for $345. And in 2015--sale of used automobile for $200.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02076349
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01040666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99887
IRS990ScheduleA/PublicSupportPY170Pct00.99874
IRS990ScheduleA/PublicSupportTotal170Amt02076349
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0445723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02076349
IRS990ScheduleA/TotalSupportAmt02078694
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt019750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Refurbish facilities to accommodate study areas for young men in high school.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Southmont Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0223146708
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0170 Montrose Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0South Orange
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0070792415
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Crawford Foundation monitors the use of grant funds in the United States by means of direct, first-hand knowledge of the character and activities of its grantees.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer prepares a draft of Form 990 (2016) and distributes paper copies thereof to Board members and officers at the annual meeting of the Board of Directors. After review and discussion at the meeting, the Treasurer makes corrections and adjustments, if necessary, and files a final version of Form 990 (2016) electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the annual meeting of the Board of Directors, each Board member and officer completes and signs a statement that discloses conflicts of interest, if any. The Secretary takes custody of these statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Crawford Foundation's governing documents, conflict of interest policy, and financial statements are available for review in person during regular business hours at the Treasurer's office located at 56 Harrison Street, Suite 401, New Rochelle, New York 10801-6560. No appointment is necessary. The organization will also send a paper copy of these documents by U.S. Postal Service, or an electronic copy by e-mail, upon request and without charge.
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 C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt085675
IRS990/TotalAssetsEOYAmt0119124
IRS990/TotalAssetsGrp/BOYAmt085675
IRS990/TotalAssetsGrp/EOYAmt0119124
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0463376
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0634703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0644151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03231
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115893
IRS990/TotalOtherCompensationAmt054000
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0634703
IRS990/TotalProgramServiceRevenueAmt0210993
IRS990/TotalReportableCompFromOrgAmt05040
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0674369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119124
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt097280
IRS990/TravelGrp/TotalAmt097280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$7.72$7.75$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$7.63$7.34$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.47$7.09$7.58$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$6.98$6.70$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.09$1.69$6.81$6.60$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$6.64$6.49$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$6.40$6.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.35$6.10$5.92$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$6.74$6.44$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$6.78$6.52$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$6.32$6.40$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$5.77$6.24$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$5.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$4.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$5.69