Civic Intelligence

Crosby Foundation

990PF • Fiscal year 2013 • EIN 23-7164679

Dec 01, 2012 to Nov 30, 2013 • Filed on Feb 13, 2014

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$14,865

Flat from 2012

Net Assets

Flat

$14,865

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $1,500 (-100%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2013

Assets$14,865
Liabilities$0
Net Assets$14,865
Open 2013 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

2013

Revenue-
Expenses$0
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEXTER CROSBYDirector-$0--
Filing and Contact Details

Filer

EIN
23-7164679
Raw XML Appendix174 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
InvestmentsOtherSchedule2/InvestmentsOther/BookValue012871
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0RAYMOND JAMES
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV026780
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss00
IRS990PF/BalanceSheets/CapitalStockBOY03200
IRS990PF/BalanceSheets/CapitalStockEOY03200
IRS990PF/BalanceSheets/InvestmentsOtherBOY014306
IRS990PF/BalanceSheets/InvestmentsOtherEOY012871
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV026780
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY011665
IRS990PF/BalanceSheets/RetainedEarningsEOY011665
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0559
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01994
IRS990PF/BalanceSheets/TotalAssetsBOY014865
IRS990PF/BalanceSheets/TotalAssetsEOY014865
IRS990PF/BalanceSheets/TotalAssetsEOYFMV026780
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY014865
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY014865
IRS990PF/BalanceSheets/TotalNetAssetsBOY014865
IRS990PF/BalanceSheets/TotalNetAssetsEOY014865
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal014865
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY014865
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY014865
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01382
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01382
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01382
IRS990PF/DistributableAmount/MinimumInvestmentReturn01382
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY026780
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets028056
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01276
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0421
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets026780
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01382
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets027635
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets028056
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
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/AdjNonchrtblAssetsAndOnePct01497
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01497
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.054179
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.054179
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets027635
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1027446
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101487
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201488
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30992
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40495
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50495
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.054179
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
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/ForeignBank0false
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/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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/DistributableAmountAsAdjusted01382
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10141
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201500
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301008
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear405
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus01382
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY01382
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01272
IRS990PF/UndistributedIncome/ExcessFromYear10141
IRS990PF/UndistributedIncome/ExcessFromYear201131
IRS990PF/UndistributedIncome/TotalCorpus01272
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02654
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-13
ReturnHeader/Officer/Name0DEXTER CROSBY
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-13
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/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-20T10:11:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,865
Liabilities
$0
Net assets
$14,865
Revenue
-
Expenses
$0
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
2013Detailed filing. Detailed filing data is available for this year.$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