Civic Intelligence

Crossroads Foundation

990EZ • Fiscal year 2012 • EIN 20-3981709

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profile
766 Hickory Ridge Dr38632
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,512

Flat from 2012

Net Assets

$6,512

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$743

Flat from 2012

Expenses

Flat

$1,236

Flat from 2012

Net Income

Flat

-$493

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $25,492Net Assets 2010: $25,4922010Assets 2011: $7,005Net Assets 2011: $7,0052011Assets 2012: $6,512Net Assets 2012: $6,5122012Assets 2012: $6,512Liabilities 2012: $02012

Highlighted filing

2012

Assets$6,512
Liabilities-
Net Assets$6,512
Open 2012 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $109,834Expenses 2010: $117,310Net Income 2010: -$7,4762010Revenue 2011: $28,235Expenses 2011: $46,722Net Income 2011: -$18,4872011Revenue 2012: $743Expenses 2012: $1,236Net Income 2012: -$4932012Revenue 2012: $743Expenses 2012: $1,236Net Income 2012: -$4932012

Highlighted filing

2012

Revenue$743
Expenses$1,236
Net Income-$493
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-3981709
Raw XML Appendix183 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
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IRS990EZ/CashSavingsAndInvestments/EOY06512
IRS990EZ/ContributionsGiftsGrantsEtc0743
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-493
IRS990EZ/FeesAndOthPymtToIndContractors0773
IRS990EZ/FiledScheduleA0true
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Cheryl Sudduth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1W E Ross Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rob Maddux
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lee Baker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Libby Crumpton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Bettye B Funderburk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Laney Funderburk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Mac Baxter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Melissa Hamilton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Mike Baxter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10David Baxter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Sec/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal085
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To educate homeless children in the Ukraine and other countries about God.
IRS990EZ/PrintingPublicationsPostage0105
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To educate homeless children in the Ukraine and other countries about God.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0273
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10766 Hickory Ridge Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hernando
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038632
IRS990EZ/TheBooksAreInCareOf/NamePerson0Melissa Hamilton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09013716424
IRS990EZ/TotalAssets/BOY07005
IRS990EZ/TotalAssets/EOY06512
IRS990EZ/TotalExpenses01236
IRS990EZ/TotalRevenue0743
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0735
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028198
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0108146
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0100523
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0156892
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0394494
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years061
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0553
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0882
IRS990ScheduleA/GrossInvestmentIncome509/Total01530
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years061
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0553
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0882
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01530
IRS990ScheduleA/InvestmentIncomePercentage00.00390
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99740
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00260
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99610
IRS990ScheduleA/PublicSupportTotal5090394494
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0735
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028198
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0108146
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0100523
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0156892
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0742
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028225
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0101076
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0157774
IRS990ScheduleA/TotalSupportTotal/Total0396024
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Office Expenses $85
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203981709
ReturnHeader/Filer/Name/BusinessNameLine10CROSSROADS FOUNDATION
ReturnHeader/Filer/NameControl0CROS
ReturnHeader/Filer/Phone09013716424
ReturnHeader/Filer/USAddress/AddressLine10766 Hickory Ridge Dr
ReturnHeader/Filer/USAddress/City0Hernando
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038632
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0Melissa Hamilton
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS PITTS & BEARD PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102042 MCINGVALE RD STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HERNANDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0386328706
ReturnHeader/Preparer/Name0Kristopher A Whitten
ReturnHeader/Preparer/Phone06624294436
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T10:07:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,512
Liabilities
-
Net assets
$6,512
Revenue
$743
Expenses
$1,236
Net income
-$493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.01$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.28$0.47$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$1.10$1.17$0.07