Civic Intelligence

Crosby Foundation

990PF • Fiscal year 2012 • EIN 23-7164679

Dec 01, 2011 to Nov 30, 2012 • Filed on Jan 16, 2013

Organization Profile
119 Belmead Lane75701
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$14,865

No earlier filing loaded for comparison.

Net Assets

$14,865

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,500

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2012: $14,865Liabilities 2012: $0Net Assets 2012: $14,8652012Assets 2013: $14,865Liabilities 2013: $0Net Assets 2013: $14,8652013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$14,865
Liabilities$0
Net Assets$14,865
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KExpenses 2012: $1,5002012Expenses 2013: $02013Revenue 2014: $0Expenses 2014: $14,865Net Income 2014: -$14,8652014

Highlighted filing

2012

Revenue-
Expenses$1,500
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Jan 16, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEXTER CROSBYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGRACE COMMUNITY CHURCHCHRISTIAN MINISTRY-TYLER, TX, US$1,500
Filing and Contact Details

Filer

EIN
23-7164679
Raw XML Appendix195 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
CompensationExplanation/Compensation/PersonName0DEXTER CROSBY
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome01295
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome01295
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01295
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome01295
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm01295
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm01295
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01295
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-205
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01295
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome01295
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01295
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01295
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss00
IRS990PF/BalanceSheets/CapitalStockBOY03200
IRS990PF/BalanceSheets/CapitalStockEOY03200
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY014306
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY014306
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY011870
IRS990PF/BalanceSheets/RetainedEarningsEOY011665
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0764
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0559
IRS990PF/BalanceSheets/TotalAssetsBOY015070
IRS990PF/BalanceSheets/TotalAssetsEOY014865
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY015070
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY014865
IRS990PF/BalanceSheets/TotalNetAssetsBOY015070
IRS990PF/BalanceSheets/TotalNetAssetsEOY014865
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-205
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal014865
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY015070
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY014865
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01359
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01359
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01359
IRS990PF/DistributableAmount/MinimumInvestmentReturn01372
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome013
IRS990PF/DistributableAmount/TotalTax013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue013
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets027864
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0661
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities027203
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0418
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01372
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets027446
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets027864
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DEXTER CROSBY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10119 BELMEAD LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0TYLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075701
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct013
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets027446
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome013
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101488
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20992
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30495
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40495
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50275
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01487
IRS990PF/QualifyingDistributions/ExpensesAndContributions01500
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm013
IRS990PF/QualifyingDistributions/QualifyingDistributions01500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0GARY C SMITH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09726207150
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1011300 N CENTRAL EXPWY SUITE 404
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine2011300 N CENTRAL EXPWY SUITE 404
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DALLAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075243
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10GRACE COMMUNITY CHURCH
IRS990PF/SummaryOfDirectCharitableActy/Expenses101500
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHRISTIAN MINISTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10GRACE COMMUNITY CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine201828 ESE LOOP 323
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101828 ESE LOOP 323
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20SUITE 300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0TYLER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075701
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01359
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01359
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101500
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201008
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear305
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02654
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0141
IRS990PF/UndistributedIncome/ExcessFromYear101500
IRS990PF/UndistributedIncome/ExcessFromYear201008
IRS990PF/UndistributedIncome/ExcessFromYear305
IRS990PF/UndistributedIncome/QualifyingDistributions01500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0141
IRS990PF/UndistributedIncome/TotalCorpus02654
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02513
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237164679
ReturnHeader/Filer/Name/BusinessNameLine10CROSBY FOUNDATION
ReturnHeader/Filer/NameControl0CROS
ReturnHeader/Filer/USAddress/AddressLine10119 BELMEAD LANE
ReturnHeader/Filer/USAddress/City0TYLER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075701
ReturnHeader/Officer/DateSigned02013-01-16
ReturnHeader/Officer/Name0DEXTER CROSBY
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-01-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARY C SMITH PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011300 N CENTRAL EXPWY STE 404
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752436712
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-24T15:11:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,865
Liabilities
$0
Net assets
$14,865
Revenue
-
Expenses
$1,500
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$14.9$14.9
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.00$14.9$0.00
2012Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$1.50