Civic Intelligence

Convergence Community Foundation

990EZ • Fiscal year 2018 • EIN 20-4230839

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

Organization ProfileN/A
PO 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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,023

Down $25,395 (-70%) from 2017

Net Assets

Down

$11,023

Down $25,395 (-70%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$0

Up $39,612 (+100%) from 2017

Expenses

Down

$25,395

Down $177,452 (-87%) from 2017

Net Income

Up

-$25,395

Up $217,064 (+90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$11,023
Liabilities-
Net Assets$11,023
Open 2018 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

2018

Revenue$0
Expenses$25,395
Net Income-$25,395
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
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.$23,864-
Compensation and Service Providers
Top Officer Pay76th 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
PO BOX 1686, JACKSON HOLE, WY 83001

Signing Officer

Name
Colby Cox
Title
Pres/director
Signed
2019-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Merritt & Barnes LLC
Address
10 GLENLAKE PARKWAY NORTH TOWER SUI, ATLANTA, GA 30328
Preparer
Scott Merritt CPA
Phone
4046366638
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: CHARITABLE | Donee's Name: Misc 501(c)3 Organizations | Relationship of Donee: NONE | Cash Amount Given: $10083”

Other Expenses.1

“TAXES - LICENSES $162”

Raw XML Appendix114 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/BOYAmt036418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25395
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011023
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010083
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011023
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/OtherExpensesTotalAmt0162
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/GrantsAndAllocationsAmt023864
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025395
IRS990EZ/TotalProgramServiceExpensesAmt023864
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CHARITABLE | Donee's Name: Misc 501(c)3 Organizations | Relationship of Donee: NONE | Cash Amount Given: $10083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES - LICENSES $162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLBY COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN LACROSSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0204230839
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO 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/ReturnTs02019-08-14T09:59:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,023
Liabilities
-
Net assets
$11,023
Revenue
$0
Expenses
$25,395
Net income
-$25,395
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
2018Detailed filing. Detailed filing data is available for this year.$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
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