Civic Intelligence

Crusade for the Homeless Foundation

EIN 26-3109283 • 501(c)3 • Salt Lake City, UT

Profile

A good neighbor campaign of private sector individuals, foundations and businesses to raise an endowment which will provide seed money to construct sufficient supportive housing to permanently end chronic homelessness in utah.

1425 Arlington DrSalt Lake City, UT 84103

www.crusadeforthehomeless.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

Asset Growth

67th percentile

8.6%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$490,460

Up $38,928 (+8.6%) from 2013

Liabilities

$40,792

No earlier filing loaded for comparison.

Net Assets

Down

$449,668

Down $1,864 (-0.4%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,864

Down $7,698 (-81%) from 2013

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $687,191Liabilities 2010: $0Net Assets 2010: $687,1912010Assets 2011: $455,705Liabilities 2011: $0Net Assets 2011: $455,7052011Assets 2012: $452,699Net Assets 2012: $452,6992012Assets 2013: $451,532Net Assets 2013: $451,5322013Assets 2014: $490,460Liabilities 2014: $40,792Net Assets 2014: $449,6682014

Highlighted filing

2014

Assets$490,460
Liabilities$40,792
Net Assets$449,668
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $214,5362010Expenses 2011: $263,8502011Revenue 2012: $15,635Expenses 2012: $18,641Net Income 2012: -$3,0062012Revenue 2013: $8,395Expenses 2013: $9,562Net Income 2013: -$1,1672013Expenses 2014: $1,8642014

Highlighted filing

2014

Revenue-
Expenses$1,864
Net Income-
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$490,460
Liabilities
$40,792
Net assets
$449,668
Revenue
-
Expenses
$1,864
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.41$4.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.52$4.52$0.08$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$4.53$0.16$0.19$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.00$4.56$2.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.00$6.87$2.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 11, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

A good neighbor campaign of private sector individuals, foundations and businesses to raise an endowment which will provide seed money to construct sufficient supportive housing to permanently end chronic homelessness in utah.

Provide seed money for homeless housing

Program Services

DescriptionGrantsExpenses
Provided seed funds to augment the effort of the Road Home to underwrite construction of permanent housing for the chronically homeless in UT-$1,894
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael D GallivanPresident-$0--
Grace Mary McDonoughVice President-$0--
Vaughn McDonaldSecretary Treasurer-$0--
John W Gallivan JrDirector-$0--
Filing and Contact Details

Filer

Filer Name
Crusade for the Homeless Foundation
EIN
26-3109283
Address
1425 Arlington Dr, Salt Lake City, UT 84103

Signing Officer

Name
Michael D Gallivan
Title
President
Phone
8015505566
Signed
2015-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Anderson CPAs
Address
1558 S 1100 E, Salt Lake City, UT 84105
Preparer
John Vining CPA
Phone
8014874671
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 1,034”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVintage car 450,000 489,758”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearRestoration loan 0 40,792”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael D Gallivan
IRS990EZ/BooksInCareOfDetail/PhoneNum08015505566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01425 Arlington Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1864
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0451532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0490460
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0451532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0449668
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0451532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0449668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael D Gallivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Grace Mary McDonough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vaughn McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John W Gallivan Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0450000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0489758
IRS990EZ/OtherExpensesTotalAmt01034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide seed money for homeless housing
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided seed funds to augment the effort of the Road Home to underwrite construction of permanent housing for the chronically homeless in UT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040792
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01864
IRS990EZ/TotalProgramServiceExpensesAmt01894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.crusadeforthehomeless.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0354742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0354742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0354742
IRS990ScheduleA/TotalSupportAmt0359514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 1,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVintage car 450,000 489,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearRestoration loan 0 40,792
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael D Gallivan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08015505566
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crusade for the Homeless Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CRUS
ReturnHeader/Filer/EIN0263109283
ReturnHeader/Filer/USAddress/AddressLine1Txt01425 Arlington Dr
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300351335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & Anderson CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01558 S 1100 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084105
ReturnHeader/PreparerPersonGrp/PhoneNum08014874671
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Vining CPA
ReturnHeader/ReturnTs02015-02-12T09:14:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.