Civic Intelligence

Convergence Community Foundation

990EZ • Fiscal year 2016 • EIN 20-4230839

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
P O Box 1686Jackson Hole, WY 83001

(404) 636-6638

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$281,306

Down $9,532 (-3.3%) from 2015

Net Assets

Down

$278,877

Down $10,136 (-3.5%) from 2015

Liabilities

Up

$2,429

Up $604 (+33%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$10,136

Down $471 (-4.4%) from 2015

Net Income

Up

-$10,136

Up $471 (+4.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2010: $339,773Net Assets 2010: $339,7732010Assets 2014: $300,370Liabilities 2014: $750Net Assets 2014: $299,6202014Assets 2015: $290,838Liabilities 2015: $1,825Net Assets 2015: $289,0132015Assets 2016: $281,306Liabilities 2016: $2,429Net Assets 2016: $278,8772016Assets 2017: $36,418Liabilities 2017: $0Net Assets 2017: $36,4182017Assets 2018: $11,023Net Assets 2018: $11,0232018Assets 2019: $9,873Net Assets 2019: $9,8732019Assets 2020: $4,882Liabilities 2020: $02020Assets 2022: $23,545Liabilities 2022: $0Net Assets 2022: $23,5452022Assets 2023: $4,124Liabilities 2023: $0Net Assets 2023: $4,1242023Assets 2024: $3,864Liabilities 2024: $0Net Assets 2024: $3,8642024

Highlighted filing

2016

Assets$281,306
Liabilities$2,429
Net Assets$278,877
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2010: $0Expenses 2010: $10,587Net Income 2010: -$10,5872010Revenue 2014: $0Expenses 2014: $9,532Net Income 2014: -$9,5322014Revenue 2015: $0Expenses 2015: $10,607Net Income 2015: -$10,6072015Revenue 2016: $0Expenses 2016: $10,136Net Income 2016: -$10,1362016Revenue 2017: -$39,612Expenses 2017: $202,847Net Income 2017: -$242,4592017Revenue 2018: $0Expenses 2018: $25,395Net Income 2018: -$25,3952018Revenue 2019: $0Expenses 2019: $1,150Net Income 2019: -$1,1502019Revenue 2020: $0Expenses 2020: $4,991Net Income 2020: -$4,9912020Revenue 2022: $0Expenses 2022: $12,872Net Income 2022: -$12,8722022Revenue 2023: $0Expenses 2023: $19,421Net Income 2023: -$19,4212023Revenue 2024: $0Expenses 2024: $260Net Income 2024: -$2602024

Highlighted filing

2016

Revenue$0
Expenses$10,136
Net Income-$10,136
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

The organization's primary exempt purpose is to spread the word of jesus christ through the funding of organizations, exempt under section 501(c)(3) of the internal revenue code, that have as their primary activity the use of the sport of lacrosse as a ministry of the word of jesus christ.

Program Services

DescriptionGrantsExpenses
PROVISION OF OFFICE SPACE AT LOW/NO RENT TO CHRISTIAN LACROSSE ORGANIZATIONS.$9,122-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLBY COXPres/Director-$0--
PRESTON DRYERTreas/Director-$0--
SEAN MCNAMARASec/Director-$0--
Filing and Contact Details

Filer

Filer Name
Christian Lacrosse Foundation
EIN
20-4230839
Address
P O BOX 1686, JACKSON HOLE, WY 83001

Signing Officer

Name
Colby Cox
Title
Pres/director
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Merritt & Barnes LLC
Address
200 Sandy Springs Place NE Ste 200, Atlanta, GA 30328
Preparer
Scott Merritt CPA
Phone
4046366638
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $9532”

Other Expenses.1

“TAXES - LICENSES $154”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1825 Accounts Payable and Accrued Expenses - Ending $2429”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT MERRITT
IRS990EZ/BooksInCareOfDetail/PhoneNum04046366638
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0327 DAHLONEGA STREET SUITE 1001
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUMMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10136
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0290838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0281306
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0290733
IRS990EZ/LandAndBuildingsGrp/EOYAmt0281201
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0289013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0278877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0289013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0278877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLBY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PRESTON DRYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN MCNAMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SPREAD THE WORD OF JESUS CHRIST THROUGH THE FUNDING OF ORGANIZATIONS, EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THAT HAVE AS THEIR PRIMARY ACTIVITY THE USE OF THE SPORT OF LACROSSE AS A MINISTRY OF THE WORD OF JESUS CHRIST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF OFFICE SPACE AT LOW/NO RENT TO CHRISTIAN LACROSSE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01825
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02429
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010136
IRS990EZ/TotalProgramServiceExpensesAmt09122
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0750
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0750
IRS990ScheduleA/TotalSupportAmt0750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $9532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES - LICENSES $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $1825 Accounts Payable and Accrued Expenses - Ending $2429
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLBY COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN LACROSSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0204230839
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1686
ReturnHeader/Filer/USAddress/CityNm0JACKSON HOLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnes Merritt & Barnes LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Sandy Springs Place NE Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum04046366638
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT MERRITT CPA
ReturnHeader/ReturnTs02017-05-11T10:49:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,306
Liabilities
$2,429
Net assets
$278,877
Revenue
$0
Expenses
$10,136
Net income
-$10,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.19$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.13$0.13
2020Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.05$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.00$0.25$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.40$2.03$2.42
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.79$0.00$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.89$0.00$0.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.01$3.00$0.00$0.10$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$3.40$0.00$0.11$0.11