Civic Intelligence

Crossroads Fund Inc

990 • Fiscal year 2017 • EIN 36-3092907

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

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

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,848,379

Up $886,899 (+22%) from 2016

Net Assets

Up

$4,848,379

Up $887,440 (+22%) from 2016

Liabilities

Down

$0

Down $541 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

Up

$2,066,688

Up $608,188 (+42%) from 2016

Expenses

Up

$1,389,745

Up $240,249 (+21%) from 2016

Net Income

Up

$676,943

Up $367,939 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2017

Assets$4,848,379
Liabilities$0
Net Assets$4,848,379
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

2017

Revenue$2,066,688
Expenses$1,389,745
Net Income$676,943
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,103,375
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$2,726,519$3,206,182▲ $479,663
Savings and Temporary Cash Investments$790,842$1,009,489▲ $218,647
Cash and Non-Interest-Bearing Accounts$322,766$530,879▲ $208,113
Pledges and Grants Receivable$103,658$63,347▼ $40,311
Accounts Receivable$7,999$19,966▲ $11,967
Prepaid Expenses and Deferred Charges$9,685$18,516▲ $8,831
Land, Buildings, and Equipment, Net$11--
Total Assets$3,961,480$4,848,379▲ $886,899
Liabilities
Accounts Payable and Accrued Expenses$541--
Total Liabilities$541$0▼ $541
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,921,543$2,968,106▲ $46,563
Temporarily Rstr Net Assets$433,147$1,149,302▲ $716,155
Unrestricted Net Assets$606,249$730,971▲ $124,722
Total Net Assets Fund Balance$3,960,939$4,848,379▲ $887,440
Total Liabilities and Net Assets / Fund Balance$3,961,480$4,848,379▲ $886,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$76,752$76,752

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,921,543$180,494▲ $329,135-$3,298,980
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Agnes MenesesDirector
Alan PaberzsDirector
Alexia Rice-henryDirector
Denise FergusonDirector
Gary ArnoldDirector
Henry CervantesDirector
Janine HoftDirector
Julia KleinDirector
Kheira Issaoui-mansouriDirector
Maggie HunterDirector
Megan CusickDirector
Nora KygerDirector
Roxana GonzalezDirector
Sharmili MajmudarDirector
Susan EleuterioDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,816,494
Program Service Revenue
$0
Investment Income
$108,738
Other Revenue
$141,456
All Other Contributions
$1,788,822
Change in Net Assets
$676,943

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-$254,897-
Works of Art20$6,430-
Other Non Cash Contri Table-$5,539Fair Market Value (FMV)
Clothing and Household Goods-$3,412-
Other Non Cash Contri Table-$2,848Fair Market Value (FMV)
Other Non Cash Contri Table-$2,122Fair Market Value (FMV)
Books and Publications-$530-
Collectibles-$100-
Total Noncash Contributions20$275,878-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,066,688
Revenue Not Reported on Form 990
$210,497
Total Revenue per Audited Statements
$2,277,185
Total Revenue per Form 990
$2,066,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$683,105
Salaries, Compensation, and Employee Benefits$402,013
Other Expenses$304,627
Total Fundraising Expense$123,645
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$683,105--$683,105
Other Salaries and Wages$194,626$67,113$73,824$335,563
Fees for Services Other$136,231--$136,231
Information Technology$20,506$7,071$7,778$35,355
Occupancy$19,903$6,863$7,549$34,315
All Other Expenses$18,568$6,269$7,179$32,016
Other Employee Benefits$17,701$6,104$6,714$30,519
Payroll Taxes$15,153$5,225$5,748$26,126
Travel$8,008$2,761$3,037$13,806
Other Expenses$7,420$2,559$2,814$12,793
Pension Plan Contributions$5,687$1,961$2,157$9,805
Conferences and Meetings$5,379$821$902$7,102
Fees for Services Accounting$3,898$1,478$1,344$6,720
Insurance$2,091$722$793$3,606
Office Expenses$1,611$556$611$2,778
Advertising$1,534--$1,534
Depreciation Depletion$7$2$2$11
Total Functional Expenses$1,153,693$112,407$123,645$1,389,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,389,745
Total Expenses per Audited Statements$1,389,745
Total Expenses per Form 990$1,389,745
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ase---$24,000
The Night Ministry---$24,000
La Casa Norte---$20,500
Howard Brown Health---$20,250
Blocks Together---$20,000
Citizen Advocacy---$18,000
First Defense Legal---$18,000
Organize Community Against Deportation---$17,000
Aaan---$16,000
Chicago Torture Justice---$15,000
Circles & Ciphers---$15,000
Northwest Compass---$15,000
Hana Center---$14,500
Christian Peacemaker---$14,025
Unity Parenting and Consulting---$14,000
Centro De Trabajadores---$13,000
The Chicago Religious Leadership---$13,000
Chicago Community and Workers Right---$12,000
Alliance of Philiphinos---$10,000
N Illinois Justice---$10,000
Paso---$10,000
Plan Parenthood of Indiana and Kentucky---$10,000
Southside Together---$10,000
Youth Outlook---$10,000
Trasformative Justice Law Project---$9,500
Yepp---$9,000
Chicago Community Bond Fund---$8,000
Committee for a Just Peace---$8,000
Southwest Sub Immgrant---$8,000
Cala---$7,000
Garfield Mpark Community---$7,000
Il Humanity Council---$7,000
National Boricua---$7,000
Restore Justice---$7,000
Alliance for Community Service---$6,500
The Warehouse Project---$6,500
A Long Walk Home---$6,000
Chicago Law and Education---$6,000
Chicago Palatine Film Festival---$6,000
Ixchel---$6,000
Jarcohicanos---$6,000
People for Community Recovery---$6,000
United Taxdrivers---$6,000
WOMEN'S ALL POINT BULLETIN---$6,000
ASSATA'S DAUGTHERS---$5,000
Associate De Vendedores---$5,000
Autonomous Tenant Union---$5,000
Black & Pink---$5,000
Black and Bothsides---$5,000
Chicago Alliance Against Racial---$5,000
Chicago Disability Activism---$5,000
Chicago Grassroots---$5,000
Chicago Housing Initive---$5,000
Chicago Student Action---$5,000
Covenant House---$5,000
Healing to Action---$5,000
Honey Pot---$5,000
Immigrant Solidarity Dupage---$5,000
No More Death---$5,000
Noth Side Action for Justice---$5,000
Parents 4teachers---$5,000
Pride Action Tank---$5,000
Soul---$5,000
Stop Solitary Coaliation---$5,000
Teen Living Program---$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$134,360
Fundraising Direct Expenses$36,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$134,360$134,360$36,687$97,673
Total Events$134,360$134,360$36,687$97,673
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
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Kracher
Formed
1982
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
8

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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,848,379
Liabilities
$0
Net assets
$4,848,379
Revenue
$2,066,688
Expenses
$1,389,745
Net income
$676,943
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