Civic Intelligence

Crossfire Foundation

990 • Fiscal year 2015 • EIN 27-2050145

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

16541 Redmond Way No 510-CRedmond, WA 98052

(425) 623-9471

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,748,705

Up $337,129 (+24%) from 2014

Net Assets

Up

$1,745,762

Up $390,049 (+29%) from 2014

Liabilities

Down

$2,943

Down $52,920 (-95%) from 2014

Revenue

Down

$2,118,947

Down $56,212 (-2.6%) from 2014

Expenses

Up

$1,728,898

Up $63,243 (+3.8%) from 2014

Net Income

Down

$390,049

Down $119,455 (-23%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $23,749Liabilities 2010: $1,342Net Assets 2010: $22,4072010Assets 2011: $591,833Liabilities 2011: $89,821Net Assets 2011: $502,0122011Assets 2012: $681,304Liabilities 2012: $14,485Net Assets 2012: $666,8192012Assets 2013: $851,942Liabilities 2013: $5,733Net Assets 2013: $846,2092013Assets 2014: $1,411,576Liabilities 2014: $55,863Net Assets 2014: $1,355,7132014Assets 2015: $1,748,705Liabilities 2015: $2,943Net Assets 2015: $1,745,7622015Assets 2016: $1,522,192Liabilities 2016: $3,036Net Assets 2016: $1,519,1562016Assets 2017: $2,148,937Liabilities 2017: $8,020Net Assets 2017: $2,140,9172017Assets 2018: $2,092,641Liabilities 2018: $12,202Net Assets 2018: $2,080,4392018Assets 2019: $1,856,694Liabilities 2019: $15,337Net Assets 2019: $1,841,3572019Assets 2020: $1,044,136Liabilities 2020: $5,510Net Assets 2020: $1,038,6262020Assets 2021: $1,106,322Liabilities 2021: $6,751Net Assets 2021: $1,099,5712021Assets 2022: $715,883Liabilities 2022: $5,510Net Assets 2022: $710,3732022Assets 2023: $2,060,380Liabilities 2023: $5,510Net Assets 2023: $2,054,8702023Assets 2024: $2,213,866Liabilities 2024: $5,510Net Assets 2024: $2,208,3562024

Highlighted filing

2015

Assets$1,748,705
Liabilities$2,943
Net Assets$1,745,762

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $261,6942010Expenses 2011: $849,9492011Expenses 2012: $1,315,4912012Revenue 2013: $1,666,293Expenses 2013: $1,486,903Net Income 2013: $179,3902013Revenue 2014: $2,175,159Expenses 2014: $1,665,655Net Income 2014: $509,5042014Revenue 2015: $2,118,947Expenses 2015: $1,728,898Net Income 2015: $390,0492015Revenue 2016: $2,058,627Expenses 2016: $2,264,075Net Income 2016: -$205,4482016Revenue 2017: $2,295,286Expenses 2017: $1,705,646Net Income 2017: $589,6402017Revenue 2018: $1,901,635Expenses 2018: $1,962,113Net Income 2018: -$60,4782018Revenue 2019: $1,593,214Expenses 2019: $1,829,297Net Income 2019: -$236,0832019Revenue 2020: $599,140Expenses 2020: $401,871Net Income 2020: $197,2692020Revenue 2021: $1,433,773Expenses 2021: $1,372,828Net Income 2021: $60,9452021Revenue 2022: $1,334,599Expenses 2022: $1,688,474Net Income 2022: -$353,8752022Revenue 2023: $2,695,186Expenses 2023: $1,350,689Net Income 2023: $1,344,4972023Revenue 2024: $2,663,161Expenses 2024: $2,448,385Net Income 2024: $214,7762024

Highlighted filing

2015

Revenue$2,118,947
Expenses$1,728,898
Net Income$390,049
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,173,347
Mission and Program Overview

Mission

The Crossfire Foundation's mission is to provide educational programs to support the character, personal, academic and physical development of student athletes and young adults in sports, including soccer.

Educational programs to support the development of student athletes and young adults in sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$916,054$1,265,683▲ $349,629
Savings and Temporary Cash Investments$477,906$477,906→ $0
Accounts Receivable$17,616$5,116▼ $12,500
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,411,576$1,748,705▲ $337,129
Liabilities
Accounts Payable and Accrued Expenses$55,863$2,943▼ $52,920
Total Liabilities$55,863$2,943▼ $52,920
Net Assets / Fund Balance
Unrestricted Net Assets$1,355,713$1,745,762▲ $390,049
Total Net Assets Fund Balance$1,355,713$1,745,762▲ $390,049
Total Liabilities and Net Assets / Fund Balance$1,411,576$1,748,705▲ $337,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$18,574$18,574
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter ChungPresident
Christian PedersenDirector
Dan AngellarDirector
Jason CourterDirector
Jay BurrellDirector
Joseph StrobeleDirector
Nate FriendsDirector
Stavros AnastasiouDirector
Tina AldridgeDirector
Scott WeedmanSecretary
Lori WileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,179
Program Service Revenue
$1,520,241
Investment Income
$0
Other Revenue
$82,527
All Other Contributions
$456,945
Change in Net Assets
$390,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,262,933
Grants and Similar Amounts Paid$270,000
Salaries, Compensation, and Employee Benefits$195,965
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$471,580$3,084-$474,664
Grants to Domestic Individuals$270,000--$270,000
Fees for Services Other$135,383$57,017-$192,400
Other Salaries and Wages$136,298$45,816-$182,114
All Other Expenses$33,320$123,486-$156,806
Occupancy$14,364$16,198-$30,562
Office Expenses$16,655$7,996-$24,651
Other Expenses$324,100$22,001-$22,001
Payroll Taxes$10,347$3,504-$13,851
Advertising-$13,713-$13,713
Insurance-$12,731-$12,731
Fees for Services Accounting-$4,209-$4,209
Conferences and Meetings-$3,048-$3,048
Fees for Services Legal-$2,750-$2,750
Information Technology-$1,298-$1,298
Total Functional Expenses$1,412,047$316,851$0$1,728,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,581
Fundraising Direct Expenses$49,402
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$176,815$117,581-$117,581
Total Events$176,815$117,581$49,402$68,179
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

Form 990 was provided to each member of the Board of Directors prior to filing.

Form 990, Part VI, Section B, line 12C

The policy is annually reviewed for compliance.

Form 990, Part VI, Section C, line 19

Documents are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Crossfire Foundation
EIN
27-2050145
Phone
4256239471
Address
16541 Redmond Way No 510-C, Redmond, WA 98052

Signing Officer

Name
Peter Chung
Title
President
Phone
4256239471
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Chung
Formed
2010
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
48
Volunteers
24

Preparer

Firm
Jacobson Jarvis & Co PLLC
Address
200 First Ave West Suite 200, Seattle, WA 98119-4219
Preparer
Howard DonkinCPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Consulting: Program service expenses 0. Management and general expenses 57,017. Fundraising expenses 0. Total expenses 57,017. Referees: Program service expenses 135,383. Management and general expenses 0. Fundraising expenses 0. Total expenses 135,383.

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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0999744
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0270000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0667939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0619129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0113620
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01326417
IRS990/PYOtherRevenueAmt0253957
IRS990/PYProgramServiceRevenueAmt01302073
IRS990/PYRevenuesLessExpensesAmt0509504
IRS990/PYSalariesCompEmpBnftPaidAmt0225618
IRS990/PYTotalExpensesAmt01665655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02175159
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0390049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0248589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0477906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0477906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0516179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0619129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01997387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06545
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07256870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0185025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76160
IRS990ScheduleA/PublicSupportPY170Pct00.71520
IRS990ScheduleA/PublicSupportTotal170Amt01667108
IRS990ScheduleA/SubstantialContributorsTotAmt0330279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0516179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0619129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01997387
IRS990ScheduleA/TotalSupportAmt02188957
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018574
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059234
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059234
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049402
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt042402
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt042402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0176815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0117581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117581
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068179
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0270000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Team Travel Assistance for National tournaments
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0108
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Board Members and Coaches interact with the grantees on a regular basis to ensure the grants are being used for the intended purposes.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was provided to each member of the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is annually reviewed for compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are not made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consulting: Program service expenses 0. Management and general expenses 57,017. Fundraising expenses 0. Total expenses 57,017. Referees: Program service expenses 135,383. Management and general expenses 0. Fundraising expenses 0. Total expenses 135,383.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01411576
IRS990/TotalAssetsEOYAmt01748705
IRS990/TotalAssetsGrp/BOYAmt01411576
IRS990/TotalAssetsGrp/EOYAmt01748705
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0516179
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01412047
IRS990/TotalFunctionalExpensesGrp/TotalAmt01728898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055863
IRS990/TotalLiabilitiesEOYAmt02943
IRS990/TotalLiabilitiesGrp/BOYAmt055863
IRS990/TotalLiabilitiesGrp/EOYAmt02943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01355713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01745762
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01412047
IRS990/TotalProgramServiceRevenueAmt01520241
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt082527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01520241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02118947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.21$2.66$2.45$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$2.70$1.35$1.34
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.33$1.69$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$1.43$1.37$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.04$0.60$0.40$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$1.59$1.83$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$1.90$1.96$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$2.30$1.71$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.06$2.26$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.12$1.73$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.36$2.18$1.67$0.51
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.85$1.67$1.49$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.09$0.50$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.26