Civic Intelligence

Crossroads Fund Inc

990 • Fiscal year 2016 • EIN 36-3092907

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 04, 2017

Organization ProfileWWW.CROSSROADSFUND.ORG
3411 WEST DIVERSEY Room 20Chicago, IL 60647

(773) 227-7676

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

$3,961,480

No earlier filing loaded for comparison.

Net Assets

$3,960,939

No earlier filing loaded for comparison.

Liabilities

$541

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin81st percentile

Revenue

$1,458,500

No earlier filing loaded for comparison.

Expenses

$1,149,496

No earlier filing loaded for comparison.

Net Income

$309,004

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2016: $3,961,480Liabilities 2016: $541Net Assets 2016: $3,960,9392016Assets 2017: $4,848,379Liabilities 2017: $0Net Assets 2017: $4,848,3792017Assets 2021: $10,335,139Liabilities 2021: $751,866Net Assets 2021: $9,583,2732021Assets 2022: $13,233,891Liabilities 2022: $1,641,620Net Assets 2022: $11,592,2712022Assets 2023: $13,427,199Liabilities 2023: $1,845,471Net Assets 2023: $11,581,7282023Assets 2024: $18,732,154Liabilities 2024: $1,439,243Net Assets 2024: $17,292,9112024

Highlighted filing

2016

Assets$3,961,480
Liabilities$541
Net Assets$3,960,939
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $1,458,500Expenses 2016: $1,149,496Net Income 2016: $309,0042016Revenue 2017: $2,066,688Expenses 2017: $1,389,745Net Income 2017: $676,9432017Revenue 2021: $6,539,618Expenses 2021: $4,393,504Net Income 2021: $2,146,1142021Revenue 2022: $8,800,082Expenses 2022: $5,869,641Net Income 2022: $2,930,4412022Revenue 2023: $6,965,722Expenses 2023: $7,348,998Net Income 2023: -$383,2762023Revenue 2024: $11,776,204Expenses 2024: $6,886,864Net Income 2024: $4,889,3402024

Highlighted filing

2016

Revenue$1,458,500
Expenses$1,149,496
Net Income$309,004
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 4, 2017
Return Version
2015v3.0
Gross Receipts
$1,498,494
Mission and Program Overview

Mission

The mission of Crossroads Fund, Inc. is to support community organizations working on issues of racial, social, and economic justice in the Chicago area.

Provide grants to chicago area organizations which demonstrate that their programs benefit low-income, minority and/or women constituents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,359,892$2,726,519▲ $366,627
Savings and Temporary Cash Investments$732,316$790,842▲ $58,526
Cash and Non-Interest-Bearing Accounts$379,985$322,766▼ $57,219
Pledges and Grants Receivable$184,297$103,658▼ $80,639
Prepaid Expenses and Deferred Charges$8,807$9,685▲ $878
Accounts Receivable-$7,999-
Land, Buildings, and Equipment, Net$33$11▼ $22
Total Assets$3,665,330$3,961,480▲ $296,150
Liabilities
Accounts Payable and Accrued Expenses$4,937$541▼ $4,396
Total Liabilities$4,937$541▼ $4,396
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,646,417$2,921,543▲ $275,126
Unrestricted Net Assets$579,508$606,249▲ $26,741
Temporarily Rstr Net Assets$434,468$433,147▼ $1,321
Total Net Assets Fund Balance$3,660,393$3,960,939▲ $300,546
Total Liabilities and Net Assets / Fund Balance$3,665,330$3,961,480▲ $296,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11$76,741$76,752

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,646,417$301,836▲ $71,760-$2,921,543
2014$1,211,743$1,482,709▲ $28,079-$2,646,417
2013$1,107,343-▲ $175,731-$1,211,743
2012$1,056,600-▲ $116,426-$1,107,343
2011$1,093,152-▲ $29,860-$1,056,600
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Agnes MenesesDirector
Alejandra IbanezDirector
Alexia Rice-henryDirector
Elyse SchauerDirector
Gary ArnoldDirector
Janine HoftDirector
Kaberi Banerjee MurthyDirector
Maggie HunterDirector
Mark RodriguezDirector
Megan CusickDirector
Michael CollinsDirector
Nora KygerDirector
Sharmili MajmudarDirector
Susan EleuterioDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,272,495
Program Service Revenue
$0
Investment Income
$72,191
Other Revenue
$113,814
All Other Contributions
$1,244,031
Change in Net Assets
$309,004

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded-$185,398Fair Market Value (FMV)
Works of Art12$5,028Fair Market Value (FMV)
Other Non Cash Contri Table-$3,405Fair Market Value (FMV)
Clothing and Household Goods-$2,608Fair Market Value (FMV)
Other Non Cash Contri Table-$1,930Fair Market Value (FMV)
Other Non Cash Contri Table-$1,753Fair Market Value (FMV)
Books and Publications-$376Fair Market Value (FMV)
Collectibles2$257Fair Market Value (FMV)
Other Non Cash Contri Table-$140Fair Market Value (FMV)
Total Noncash Contributions14$200,895-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,458,500
Revenue Not Reported on Form 990
$-8,458
Total Revenue per Audited Statements
$1,450,042
Total Revenue per Form 990
$1,458,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$508,038
Salaries, Compensation, and Employee Benefits$409,064
Other Expenses$232,394
Total Fundraising Expense$125,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$508,038--$508,038
Other Salaries and Wages$185,524$70,837$80,957$337,318
Fees for Services Other$113,833--$113,833
Other Employee Benefits$19,937$7,613$8,699$36,249
Occupancy$17,350$6,625$7,571$31,546
Payroll Taxes$14,450$5,518$6,306$26,274
Other Expenses$6,481$2,475$2,828$11,784
All Other Expenses$6,155$2,352$2,686$11,193
Conferences and Meetings$5,373$2,052$2,345$9,772
Pension Plan Contributions$5,073$1,936$2,214$9,223
Information Technology$5,035$1,923$2,198$9,156
Travel$4,717$1,801$2,058$8,576
Fees for Services Accounting$3,273$1,250$1,427$5,950
Fees for Service Investment Mgmnt Fees$2,617$999$1,142$4,758
Insurance$1,961$749$856$3,566
Office Expenses$1,479$564$645$2,688
Advertising$1,645--$1,645
Depreciation Depletion$12$5$5$22
Total Functional Expenses$915,116$109,380$125,000$1,149,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,149,496
Total Expenses per Audited Statements$1,149,496
Total Expenses per Form 990$1,149,496
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chiacago Community Bond Fund---$31,374
Circles & Ciphers---$19,232
First Defence Legal Aid---$16,000
Alliance of Southeast---$15,000
Southside Together Organization for Power---$15,000
Christian Peacemaker Team---$11,898
Youth Empowerment Performance Project---$11,750
Blocks Together---$11,000
Iiron Students Network---$10,500
Alliance of Filipinos for Immigrant Rights---$10,000
Arab American Action Network---$10,000
Centro De Trabajadores Unidos---$10,000
Citizen Advocasy Center---$10,000
Community Center for Survivors and Families of Police Torture---$10,000
La Casa Norte---$10,000
Paso---$10,000
Planned Parenthood Indiana & Kentucky---$10,000
Chicago Grassroots Curriculum---$9,000
Youth Outlook---$9,000
Chicago Religious Leadership Network on Latin America---$8,180
Chiacago Freedom School---$8,000
Ccwr---$7,000
National Boricua---$7,000
Organized Communities Against Deportation---$7,000
Raise You Hand---$7,000
Chicago Palatine Film Festival---$6,000
WOMEN'S ALL POINT BULLETIN---$6,000
El Rescate---$5,500
70acr in Chicago---$5,000
Cjpip---$5,000
Fearless Leading by Youth---$5,000
Garfield Park Comminity Council---$5,000
Illinois Humanity Concil---$5,000
Jarochianos---$5,000
Mijente---$5,000
Northern Il Justice for Our Neighbors---$5,000
People for Community Recovery---$5,000
Teen Living Program---$5,000
The 750 Club---$5,000
Transformative Justice Law Project of Illinois---$5,000
United Taxidrivers Comm Council---$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,862
Fundraising Direct Expenses$39,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$112,862$112,862$39,994$72,868
Total Events$112,862$112,862$39,994$72,868
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Organizations Process Used to Review Form 990 AN AUDIT COMMITTEE MADE UP OF FINANCE COMMITTEE MEMBERS WILL REVIEW THE 990 WITH THE AUDIT ACCOUNTANTS AND THE EXECUTIVE DIRECTOR. THE AUDIT COMMITTEE WILL BRING THE DRAFTS TO THE FINANCE COMMITTEE WHO WILL PREPARE THEM FOR PRESENTATION AND APPROVAL BY THE FULL BOARD OF DIRECTORS AT THE JANUARY BOARD MEETING. ALL NECESSARY EXTENSIONS WILL BE FILED BY THE AUDIT ACCOUNTANT S.”

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

“Organizations Process Used to Review Form 990 AN AUDIT COMMITTEE MADE UP OF FINANCE COMMITTEE MEMBERS WILL REVIEW THE 990 WITH THE AUDIT ACCOUNTANTS AND THE EXECUTIVE DIRECTOR. THE AUDIT COMMITTEE WILL BRING THE DRAFTS TO THE FINANCE COMMITTEE WHO WILL PREPARE THEM FOR PRESENTATION AND APPROVAL BY THE FULL BOARD OF DIRECTORS AT THE JANUARY BOARD MEETING. ALL NECESSARY EXTENSIONS WILL BE FILED BY THE AUDIT ACCOUNTANT S.”

Form 990, Part VI, Section B, Line 15A

“Compensation Process for Top Official THREE SALARY SURVEYS ARE CONSULTED TO IDENTIFY SALARY RANGES FOR EACH POSITION THE ASSOCIATION OF FORUM OF CHICAGO, ILLINOIS NONPROFIT SURVEY AND THE COUNCIL ON FOUNDATIONS ALL GATHERED FROM THE DONORS FORUM. THE FINANCE COMMITTEE AND BOARD CO-CHAIRS USE THE DATA COLLECTED AS A PART OF THE ANNUAL STAFF REVIEW AND BUDGETING PROCESS.”

Filing and Contact Details

Filer

Filer Name
Crossroads Fund Inc
EIN
36-3092907
Phone
7732277676
Address
3411 WEST DIVERSEY Room 20, CHICAGO, IL 60647

Signing Officer

Name
jEANNE KRACHER
Title
Exe Director
Signed
2017-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Kracher
Formed
1982
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
7

Preparer

Firm
Kevin Park & Associates Ltd
Address
1111 S Arlington Heights, Arlington Heights, IL 60005
Preparer
Kevin S Park
Phone
8475776686
Supplemental Narrative

Financial Statement Notes

V 4

“Intended uses for endowment funds the endowment is used for specific grantmaking program and administration.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt22410
IRS990/OtherExpensesGrp/ProgramServicesAmt36481
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IRS990/OtherExpensesGrp/TotalAmt311784
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,961,480
Liabilities
$541
Net assets
$3,960,939
Revenue
$1,458,500
Expenses
$1,149,496
Net income
$309,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$1.44$17.3$11.8$6.89$4.89
2023Detailed filing. Detailed filing data is available for this year.$13.4$1.85$11.6$6.97$7.35$0.38
2022Detailed filing. Detailed filing data is available for this year.$13.2$1.64$11.6$8.80$5.87$2.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.75$9.58$6.54$4.39$2.15
2017Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$2.07$1.39$0.68
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$1.46$1.15$0.31