Civic Intelligence

Crescent Foundation Incorporated

990EZ • Fiscal year 2014 • EIN 20-5701768

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 23, 2015

Organization Profile
PO Box 310486Tampa, FL 33680-0486

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,438

Up $797 (+22%) from 2013

Net Assets

Up

$4,438

Up $797 (+22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$12,377

Down $4,266 (-26%) from 2013

Expenses

Down

$11,580

Down $7,976 (-41%) from 2013

Net Income

Up

$797

Up $3,710 (+127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2014

Assets$4,438
Liabilities$0
Net Assets$4,438
Open 2014 Filing

Operations Trend

Revenue Growth19th 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

2014

Revenue$12,377
Expenses$11,580
Net Income$797
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 23, 2015
Return Version
2014v5.0
Gross Receipts
$12,377
Mission and Program Overview

Mission

Assist young males to excel in society

Program Services

DescriptionGrantsExpenses
Gave 2 individuals scholarships for varying amounts$1,750-
Compensation and Service Providers
Top Officer Pay74th 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

Filer Name
The Crescent Foundation Inc
EIN
20-5701768
Address
PO Box 310486, Tampa, FL 33680-0486

Signing Officer

Name
Daniel Smith
Title
President
Phone
8139282413
Signed
2015-03-23
Discuss with paid preparer
No

Preparer

Firm
Reliant Tax
Address
1739 EAST HILLSBOROUGH AVE, Tampa, FL 33610
Preparer
Ronald Wilford
Phone
8133749026
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholarship Grantee Melvin Nelson Amount 1,000Activity Scholarship Grantee Juan Soriano Amount 750”

Description of other expenses Part I line 16

“Description AmountConference 5,302Youth Banquet 1,670Banquet-Collegiate 1,676Misc 278Website 89Office Expenses 165Legal Fees 500Bank Fee 150”

Raw XML Appendix176 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/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0336800486
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03641
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0797
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04438
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Zannie Mount
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/OtherExpensesTotalAmt09830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist young males to excel in society
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gave 2 individuals scholarships for varying amounts
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt012377
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011580
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09667
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09667
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt062108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019261
IRS990ScheduleA/Total509Grp/TotalAmt062108
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarship Grantee Melvin Nelson Amount 1,000Activity Scholarship Grantee Juan Soriano Amount 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountConference 5,302Youth Banquet 1,670Banquet-Collegiate 1,676Misc 278Website 89Office Expenses 165Legal Fees 500Bank Fee 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08139282413
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Crescent Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0205701768
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 310486
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0336800486
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263398548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RELIANT TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01739 EAST HILLSBOROUGH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033610
ReturnHeader/PreparerPersonGrp/PhoneNum08133749026
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Wilford
ReturnHeader/ReturnTs02015-04-15T23:56:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,438
Liabilities
$0
Net assets
$4,438
Revenue
$12,377
Expenses
$11,580
Net income
$797
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