Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Joshua Murphy | President |
| Thomas Crubaugh | Vice President |
| Lynne Pitts | Secretary |
| Kenneth R Smith | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 59-2953802 | - | - | Infant swimming instructor training | $334,209 |
| - | - | - | Equipment for Military use | $5,286 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Reviewed by all board members.”
“Annual discussion of conflict of interest policy and required signature by board members of their awareness of the policy and evaluation of potential conflicts.”
“No disclosure at this time: will provide upon request.”
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/ActivityOrMissionDesc | 0 | 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 |
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| IRS990/Desc | 0 | Infant Swimming Resources (ISR) mission is "Not One More Child Drowns". In pursuit of this mission, ISR delivers the best survival swimming instruction in the world today. The CrossFit Foundation made a grant to Instructor Development LLC to train Infant Swimming instructors that will teach courses as part of the program for Infant Swimming Resource, LLC. |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 2312 Kamehameha Hwy C-1 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | Oviedo |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | Honolulu |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 32765 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 96819 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed by all board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annual 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/ExplanationTxt | 2 | No disclosure at this time: will provide upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 320116674 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | S Corp |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | DE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Fitness training |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | CrossFit Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1 | 0 | 1250 Connecticut Ave NW |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City | 0 | Washington |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State | 0 | DC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode | 0 | 20036 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 366820 |
| IRS990/TotalAssetsEOYAmt | 0 | 567466 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 366820 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 567466 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3223 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41564 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 341574 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 383138 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 580560 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 580560 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 366820 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -13094 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 341574 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3224 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 366820 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 567466 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kenneth R Smith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Crossfit Kids Foundation Inc |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | CO Kenneth R Smith |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CROS |
| ReturnHeader/Filer/EIN | 0 | 300513015 |
| ReturnHeader/Filer/PhoneNum | 0 | 9284587422 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3218 Lakeside Village Dr |
| ReturnHeader/Filer/USAddress/City | 0 | Prescott |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 86301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HOLDSWORTH & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3031 DOLLAR MARK STE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PRESCOTT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 863057162 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9284458633 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Matthew L Holdsworth CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-14T17:02:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.