Civic Intelligence

Crescent Foundation Incorporated

990EZ • Fiscal year 2013 • EIN 20-5701768

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile
PO Box 31048633680-0486

(813) 928-2413

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,641

Down $2,913 (-44%) from 2012

Net Assets

Down

$3,641

Down $2,913 (-44%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Up

$16,643

Up $6,126 (+58%) from 2012

Expenses

Up

$19,556

Up $13,900 (+246%) from 2012

Net Income

Down

-$2,913

Down $7,774 (-160%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $1,693Liabilities 2011: $02011Assets 2012: $6,554Liabilities 2012: $0Net Assets 2012: $6,5542012Assets 2013: $3,641Liabilities 2013: $0Net Assets 2013: $3,6412013Assets 2014: $4,438Liabilities 2014: $0Net Assets 2014: $4,4382014Assets 2015: $810Liabilities 2015: $02015Assets 2017: $16,090Liabilities 2017: $02017Assets 2018: $95Net Assets 2018: $952018Assets 2019: $343Net Assets 2019: $3432019

Highlighted filing

2013

Assets$3,641
Liabilities$0
Net Assets$3,641
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $15,137Expenses 2011: $18,574Net Income 2011: -$3,4372011Revenue 2012: $10,517Expenses 2012: $5,656Net Income 2012: $4,8612012Revenue 2013: $16,643Expenses 2013: $19,556Net Income 2013: -$2,9132013Revenue 2014: $12,377Expenses 2014: $11,580Net Income 2014: $7972014Revenue 2015: $23,760Expenses 2015: $24,687Net Income 2015: -$9272015Revenue 2017: $22,088Expenses 2017: $14,207Net Income 2017: $7,8812017Revenue 2018: $3,877Expenses 2018: $3,993Net Income 2018: -$1162018Revenue 2019: $7,449Expenses 2019: $6,964Net Income 2019: $4852019

Highlighted filing

2013

Revenue$16,643
Expenses$19,556
Net Income-$2,913
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$16,643
Mission and Program Overview

Mission

Assist young males to excel in society

Program Services

DescriptionGrantsExpenses
Gave 3 individuals scholarships for varying amounts$4,700-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel SmuithPresident-$0--
Michael DoveVice President-$0--
Keisha EndsleyTreasurer-$0--
Willette HollingerSecretary-$0--
Carmen WilsonDirector-$0--
Cynthia JohnsonDirector-$0--
George SelvieDirector-$0--
Zannie MountDirector-$0--
Rod CarterDirector-$0--
Nicole KingDirector-$0--
Filing and Contact Details

Filer

EIN
20-5701768

Signing Officer

Name
Daniel Smuith
Title
President
Phone
8139282413
Signed
2014-05-15
Discuss with paid preparer
No

Preparer

Preparer
Ronald Wilford
Phone
8133749026
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholarship Grantee Timothy Spear Amount 2,000Activity Scholarship Grantee Joshua Nicholas Amount 1,450Activity Scholarship Grantee Sir King Amount 1,250”

Description of other expenses Part I line 16

“Description AmountConference 7,870Travel Expense 1,604Banquet 4,475Office Expense 357”

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Smuith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Dove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Keisha Endsley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Willette Hollinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carmen Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cynthia Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6George Selvie
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rod Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Nicole King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014306
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist young males to excel in society
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gave 3 individuals scholarships for varying amounts
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt09667
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019556
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014770
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018800
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarship Grantee Timothy Spear Amount 2,000Activity Scholarship Grantee Joshua Nicholas Amount 1,450Activity Scholarship Grantee Sir King Amount 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountConference 7,870Travel Expense 1,604Banquet 4,475Office Expense 357
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Smuith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08139282413
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Crescent Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0205701768
ReturnHeader/Filer/USAddress/AddressLine10PO Box 310486
ReturnHeader/Filer/USAddress/City0Tampa
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0336800486
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263398548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RELIANT TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101739 EAST HILLSBOROUGH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033610
ReturnHeader/PreparerPersonGrp/PhoneNum08133749026
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Wilford
ReturnHeader/ReturnTs02014-05-15T22:05:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,641
Liabilities
$0
Net assets
$3,641
Revenue
$16,643
Expenses
$19,556
Net income
-$2,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$7.45$6.96$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$3.88$3.99$0.12
2017Summary only. Only limited summary data is available for this year.$16.1$0.00$22.1$14.2$7.88
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$23.8$24.7$0.93
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$12.4$11.6$0.80
2013Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$16.6$19.6$2.91
2012Summary only. Only limited summary data is available for this year.$6.55$0.00$6.55$10.5$5.66$4.86
2011Summary only. Only limited summary data is available for this year.$1.69$0.00$15.1$18.6$3.44