Civic Intelligence

Crossfire Foundation

990 • Fiscal year 2020 • EIN 27-2050145

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

7345 164th CT NE Ste 145-510Redmond, WA 98052

(425) 821-1741

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-62%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,044,136

Down $812,558 (-44%) from 2019

Net Assets

Down

$1,038,626

Down $802,731 (-44%) from 2019

Liabilities

Down

$5,510

Down $9,827 (-64%) from 2019

Revenue

Down

$599,140

Down $994,074 (-62%) from 2019

Expenses

Down

$401,871

Down $1,427,426 (-78%) from 2019

Net Income

Up

$197,269

Up $433,352 (+184%) from 2019

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

2020

Assets$1,044,136
Liabilities$5,510
Net Assets$1,038,626

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

2020

Revenue$599,140
Expenses$401,871
Net Income$197,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$729,275
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$1,447,627$586,595▼ $861,032
Accounts Receivable$182,180$235,259▲ $53,079
Savings and Temporary Cash Investments$216,077$216,077→ $0
Land, Buildings, and Equipment, Net$10,810$6,205▼ $4,605
Total Assets$1,856,694$1,044,136▼ $812,558
Liabilities
Accounts Payable and Accrued Expenses$15,337$5,510▼ $9,827
Total Liabilities$15,337$5,510▼ $9,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,841,357$1,038,626▼ $802,731
Total Net Assets Fund Balance$1,841,357$1,038,626▼ $802,731
Total Liabilities and Net Assets / Fund Balance$1,856,694$1,044,136▼ $812,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,205$56,404$62,609
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter ChungPresident
Dan AngellarDirector
Jason CourterDirector
Jay BurrellDirector
Stavros AnastasiouDirector
Tina AldridgeDirector
Scott WeedmanSecretary
Lori WileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,970
Program Service Revenue
$70,596
Investment Income
$0
Other Revenue
$107,574
All Other Contributions
$278,540
Change in Net Assets
$197,269

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table80$99,312Fair Market Value (FMV)
Total Noncash Contributions80$99,312-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$75,924$10,785-$86,709
Fees for Services Other-$62,523-$62,523
Office Expenses-$15,670-$15,670
Fees for Services Legal-$5,225-$5,225
Depreciation Depletion$4,605--$4,605
Fees for Services Accounting-$3,860-$3,860
Advertising-$2,300-$2,300
Insurance-$2,129-$2,129
All Other Expenses-$1,824-$1,824
Other Expenses$975--$975
Occupancy-$865-$865
Conferences and Meetings-$239-$239
Total Functional Expenses$296,451$105,420$0$401,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,604
Fundraising Direct Expenses$105,072
Gaming Gross Income$100,250
Gaming Direct Expenses$25,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$254,316$135,604$105,072$30,532
Total Events$254,316$135,604$105,072$30,532
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 35% controlled entity
No
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 11B

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
4258211741
Address
7345 164TH CT NE STE 145-510, REDMOND, WA 98052

Signing Officer

Name
Lori Wiley
Title
Treasurer
Phone
4258211741
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Chung
Formed
2010
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 0. Management and general expenses 62,523. Fundraising expenses 0. Total expenses 62,523.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048336
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0420970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0502889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0574273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02216496
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06832641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83730
IRS990ScheduleA/PublicSupportPY170Pct00.81620
IRS990ScheduleA/PublicSupportTotal170Amt01867412
IRS990ScheduleA/SubstantialContributorsTotAmt0349084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0502889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0574273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02216496
IRS990ScheduleA/TotalSupportAmt02230189
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/BookValueAmt06205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06205
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0118712
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0118712
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0105072
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0254316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0254316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0135604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135604
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030532
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0105072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0105072
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt025063
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0100250
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0100250
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt075187
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt025063
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt025063
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt080
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt099312
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
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 FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 62,523. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,523.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01856694
IRS990/TotalAssetsEOYAmt01044136
IRS990/TotalAssetsGrp/BOYAmt01856694
IRS990/TotalAssetsGrp/EOYAmt01044136
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0420970
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015337
IRS990/TotalLiabilitiesEOYAmt05510
IRS990/TotalLiabilitiesGrp/BOYAmt015337
IRS990/TotalLiabilitiesGrp/EOYAmt05510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01841357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01038626
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0296451
IRS990/TotalProgramServiceRevenueAmt070596
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0107574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0599140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01856694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01044136
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010785
IRS990/TravelGrp/ProgramServicesAmt075924
IRS990/TravelGrp/TotalAmt086709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07345 164TH CT NE STE 145-510
IRS990/USAddress/CityNm0REDMOND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098052
IRS990/VotingMembersGoverningBodyCnt08

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