Civic Intelligence

Convergence Community Foundation

990 • Fiscal year 2017 • EIN 20-4230839

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

612%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$36,418

Down $244,888 (-87%) from 2016

Net Assets

Down

$36,418

Down $242,459 (-87%) from 2016

Liabilities

Down

$0

Down $2,429 (-100%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$39,612

Down $39,612 from 2016

Expenses

Up

$202,847

Up $192,711 (+1901%) from 2016

Net Income

Down

-$242,459

Down $232,323 (-2292%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$36,418
Liabilities$0
Net Assets$36,418
Open 2017 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

2017

Revenue-$39,612
Expenses$202,847
Net Income-$242,459
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$240,000
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$281,201$0▼ $281,201
Cash and Non-Interest-Bearing Accounts$105$36,418▲ $36,313
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$281,306$36,418▼ $244,888
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,429--
Total Liabilities$2,429$0▼ $2,429
Net Assets / Fund Balance
Unrestricted Net Assets$278,877$36,418▼ $242,459
Total Net Assets Fund Balance$278,877$36,418▼ $242,459
Total Liabilities and Net Assets / Fund Balance$281,306$36,418▼ $244,888
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Colby CoxPres/director
Sean McnamaraSec/director
Preston DryerTreas/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-39,612
Other Revenue
$0
Change in Net Assets
$-242,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$176,494
Other Expenses$26,353
Total Fundraising Expense$263
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$176,494--$176,494
Depreciation Depletion$1,430$143$16$1,589
Fees for Services Accounting$1,009$101$11$1,121
Fees for Services Legal$540$54$6$600
Other Expenses$139$14$1$154
Total Functional Expenses$200,212$2,372$263$202,847
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of DenverDenver, CO--$60,000
High Tide ChurchDagsboro, DE--$26,244
Fellowship of Christian AthleSmyrna, DE--$25,000
Worcester Prep SchoolBerlin, MD--$25,000
Delaware Breast Cancer CoalitRehoboth Beach, DE--$20,000
Christian SurfersSt Augustine, FL-Scholarship$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Directors/officers colby cox and preston dyer are involved in real estate development projects together. However, this relationship has absolutely no bearing on their serving as officers/directors of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colby Cox
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Barnes Merritt & Barnes LLC
Address
10 GLENLAKE PARKWAY NORTH TOWER SUI, ATLANTA, GA 30328
Preparer
Scott Merritt CPA
Phone
4046366638
Raw XML Appendix376 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.

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Christian Surfers
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4University of Denver
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Worcester Prep School
IRS990ScheduleI/RecipientTable/RecipientEIN0522045298
IRS990ScheduleI/RecipientTable/RecipientEIN1440610626
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 127
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032085
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119971
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219977
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd319939
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd521822
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS/OFFICERS COLBY COX AND PRESTON DYER ARE INVOLVED IN REAL ESTATE DEVELOPMENT PROJECTS TOGETHER. HOWEVER, THIS RELATIONSHIP HAS ABSOLUTELY NO BEARING ON THEIR SERVING AS OFFICERS/DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0281306
IRS990/TotalAssetsEOYAmt036418
IRS990/TotalAssetsGrp/BOYAmt0281306
IRS990/TotalAssetsGrp/EOYAmt036418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0263
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02429
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02429
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036418
IRS990/TotalProgramServiceExpensesAmt0200212
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-39612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-39612
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036418
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0278877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036418
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1686
IRS990/USAddress/CityNm0JACKSON HOLE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083001
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLBY COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
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/PreparerFirmEIN0462800044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES MERRITT & BARNES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 GLENLAKE PARKWAY NORTH TOWER SUI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum04046366638
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT MERRITT CPA
ReturnHeader/ReturnTs02018-10-24T05:27:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,418
Liabilities
$0
Net assets
$36,418
Revenue
-$39,612
Expenses
$202,847
Net income
-$242,459
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
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.40$2.03$2.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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