Civic Intelligence

Crescent Foundation Incorporated

990EZ • Fiscal year 2015 • EIN 20-5701768

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profile
PO Box 310486Tampa, FL 33680

(813) 928-2413

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$810

Flat from 2015

Net Assets

$3,511

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Flat

$23,760

Flat from 2015

Expenses

Flat

$24,687

Flat from 2015

Net Income

Flat

-$927

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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: $810Net Assets 2015: $3,5112015Assets 2015: $810Liabilities 2015: $02015Assets 2017: $16,090Liabilities 2017: $02017Assets 2018: $95Net Assets 2018: $952018Assets 2019: $343Net Assets 2019: $3432019

Highlighted filing

2015

Assets$810
Liabilities-
Net Assets$3,511
Open 2015 Filing

Operations Trend

Revenue Growth92nd 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 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

2015

Revenue$23,760
Expenses$24,687
Net Income-$927
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$23,760
Mission and Program Overview

Mission

Assist young males to excel in society

Assisting young minority males to excel in society

Program Services

DescriptionGrantsExpenses
Form a track team for youth in the community for self developement-$8,448
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL SMITHPresident-$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

Signing Officer

Name
Daniel Smith
Title
President
Phone
8139282413
Signed
2016-05-13

Preparer

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

Additional Explanations

990-EZ, Part I, Line 16

“Bank Fees $43.50 Conference $5,229.60 Travel Expense $2,468.76 Collegiate Banquet $253.51”

990-EZ, Part I, Line 16

“Sigma Luncheon Meeting $508.20 youth Banquet $2,000 Blue Tie Event $907 Misc $137.52”

990-EZ, Part I, Line 16

“Website $156.6 Tax Preparation $310 Legal Fees $61.25 Donations $8,447.73”

990-EZ, Part I, Line 16

“Offices Expenditures $1,118.59 Auto $310.02 Food $421.02 Membership Fees $185”

Raw XML Appendix160 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/PhoneNum08139282413
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 310486
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033680
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04438
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IRS990EZ/ContributionsGiftsGrantsEtcAmt023760
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-927
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL SMITH
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assisting young minority males to excel in society
IRS990EZ/PrintingPublicationsPostageAmt02129
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Form a track team for youth in the community for self developement
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08448
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024687
IRS990EZ/TotalProgramServiceExpensesAmt08448
IRS990EZ/TotalRevenueAmt023760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09667
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09667
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt078984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015687
IRS990ScheduleA/Total509Grp/TotalAmt078984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees $43.50 Conference $5,229.60 Travel Expense $2,468.76 Collegiate Banquet $253.51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sigma Luncheon Meeting $508.20 youth Banquet $2,000 Blue Tie Event $907 Misc $137.52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website $156.6 Tax Preparation $310 Legal Fees $61.25 Donations $8,447.73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Offices Expenditures $1,118.59 Auto $310.02 Food $421.02 Membership Fees $185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08139282413
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
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/ZIPCd033680
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263398548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RELIANT TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01739 E HILLSBOROUGH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033610
ReturnHeader/PreparerPersonGrp/PhoneNum08133749026
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD WILFORD
ReturnHeader/ReturnTs02016-10-18T12:19:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810
Liabilities
-
Net assets
$3,511
Revenue
$23,760
Expenses
$24,687
Net income
-$927
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
2015Detailed filing. Detailed filing data is available for this year.$0.81$3.51$23.8$24.7$0.93
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