Civic Intelligence

Crossfit Foundation

990 • Fiscal year 2013 • EIN 30-0513015

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

3218 Lakeside Village Dr86301

(928) 458-7422

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

180.07x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

1st percentile

-11784%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$567,466

Up $200,646 (+55%) from 2012

Net Assets

Down

-$13,094

Down $379,914 (-104%) from 2012

Liabilities

Up

$580,560

Up $580,560 from 2012

Revenue

$3,224

No earlier filing loaded for comparison.

Expenses

Up

$383,138

Up $226,275 (+144%) from 2012

Net Income

-$379,914

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $523,383Liabilities 2011: $0Net Assets 2011: $523,3832011Assets 2012: $366,820Liabilities 2012: $0Net Assets 2012: $366,8202012Assets 2013: $567,466Liabilities 2013: $580,560Net Assets 2013: -$13,0942013Assets 2017: $470,932Liabilities 2017: $570Net Assets 2017: $470,3622017Assets 2018: $526,544Liabilities 2018: $0Net Assets 2018: $526,5442018Assets 2019: $263,974Net Assets 2019: $263,9742019Assets 2020: $6,139Net Assets 2020: $6,1392020Assets 2021: $1,390,637Liabilities 2021: $0Net Assets 2021: $1,390,6372021Assets 2022: $1,470,545Liabilities 2022: $0Net Assets 2022: $1,470,5452022Assets 2023: $1,117,596Liabilities 2023: $95,680Net Assets 2023: $1,021,9162023Assets 2024: $485,294Liabilities 2024: $12,620Net Assets 2024: $472,6742024

Highlighted filing

2013

Assets$567,466
Liabilities$580,560
Net Assets-$13,094

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $344,9772011Expenses 2012: $156,8632012Revenue 2013: $3,224Expenses 2013: $383,138Net Income 2013: -$379,9142013Revenue 2017: $211,875Expenses 2017: $271,648Net Income 2017: -$59,7732017Revenue 2018: $471,449Expenses 2018: $415,267Net Income 2018: $56,1822018Revenue 2019: $105,400Expenses 2019: $367,970Net Income 2019: -$262,5702019Revenue 2020: $6,796Expenses 2020: $264,631Net Income 2020: -$257,8352020Revenue 2021: $1,584,247Expenses 2021: $199,749Net Income 2021: $1,384,4982021Revenue 2022: $211,549Expenses 2022: $131,641Net Income 2022: $79,9082022Revenue 2023: $23,413Expenses 2023: $472,042Net Income 2023: -$448,6292023Revenue 2024: $18,135Expenses 2024: $567,377Net Income 2024: -$549,2422024

Highlighted filing

2013

Revenue$3,224
Expenses$383,138
Net Income-$379,914
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$3,224
Mission and Program Overview

Mission

The CrossFit Foundation serves as the charitable arm of CrossFit, LLC. We support the work of CrossFit affiliates and charitable organizations that use CrossFit to serve the needs of their diverse communities.Our work includes support for kids programs in K-12 school districts and underserved communities around the world, veterans organizations, cancer survivors, communities in recovery from substance abuse and addiction, and many others. We also participate in education, advocacy, and development efforts in specific areas related to combating chronic disease.

Purpose: this corporation intends to provide support and assistance to the youth of our community and related entities, including law enforcement and first responder communities and their families, as well as to enhance the quality of life and fitness of deserving families it is organized exclusively for charitable, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code.The corporation shall raise funds through such means as the board of trustees may determine, for purposes of providing aid and support to children and young people primarily in four broad arenas:A)Supporting research into the cure of terminal childhood illnesses, by partnering with leading entities that are successful in major research efforts.B)Supporting the healthy growth and education of children in the needies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$365,020$564,739▲ $199,719
Savings and Temporary Cash Investments$1,800$2,727▲ $927
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$366,820$-13,094▼ $379,914
Total Assets$366,820$567,466▲ $200,646
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$580,560-
Total Liabilities$0$580,560▲ $580,560
Net Assets / Fund Balance
Total Net Assets Fund Balance$366,820$-13,094▼ $379,914
Total Liabilities and Net Assets / Fund Balance$366,820$567,466▲ $200,646
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joshua MurphyPresident
Thomas CrubaughVice President
Lynne PittsSecretary
Kenneth R SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,223
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$3,223
Change in Net Assets
$-379,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$341,574
Other Expenses$41,564
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$341,574--$341,574
Fees for Services Other-$7,400-$7,400
Office Expenses-$936-$936
Information Technology-$525-$525
Other Expenses-$219-$219
Total Functional Expenses$341,574$41,564$0$383,138
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-2953802--Infant swimming instructor training$334,209
---Equipment for Military use$5,286
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

Reviewed by all board members.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annual discussion of conflict of interest policy and required signature by board members of their awareness of the policy and evaluation of potential conflicts.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No disclosure at this time: will provide upon request.

Filing and Contact Details

Filer

EIN
30-0513015
Phone
9284587422

Signing Officer

Name
Kenneth R Smith
Title
Treasurer
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
De
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Matthew L Holdsworth CPA
Phone
9284458633
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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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine112312 Kamehameha Hwy C-1
IRS990ScheduleI/RecipientTable/USAddress/City0Oviedo
IRS990ScheduleI/RecipientTable/USAddress/City1Honolulu
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/State1HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode032765
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual discussion of conflict of interest policy and required signature by board members of their awareness of the policy and evaluation of potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No disclosure at this time: will provide upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Fitness training
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10CrossFit Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine101250 Connecticut Ave NW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0Washington
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0DC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode020036
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0366820
IRS990/TotalAssetsEOYAmt0567466
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0580560
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IRS990/TotalLiabilitiesGrp/EOYAmt0580560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13094
IRS990/TotalProgramServiceExpensesAmt0341574
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03224
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth R Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Crossfit Kids Foundation Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine20CO Kenneth R Smith
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0300513015
ReturnHeader/Filer/PhoneNum09284587422
ReturnHeader/Filer/USAddress/AddressLine103218 Lakeside Village Dr
ReturnHeader/Filer/USAddress/City0Prescott
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOLDSWORTH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103031 DOLLAR MARK STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PRESCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0863057162
ReturnHeader/PreparerPersonGrp/PhoneNum09284458633
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew L Holdsworth CPA
ReturnHeader/ReturnTs02014-08-14T17:02:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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