Civic Intelligence

Cherokee Crossroads Foundation Inc.

990 • Fiscal year 2011 • EIN 42-1729036

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 08, 2012

3738 Oak Lawn75217
Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

258%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$548,918

Up $395,519 (+258%) from 2010

Net Assets

Up

$498,918

Up $355,519 (+248%) from 2010

Liabilities

Up

$50,000

Up $40,000 (+400%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$750,885

Up $208,417 (+38%) from 2010

Net Income

-

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 2010: $153,399Liabilities 2010: $10,000Net Assets 2010: $143,3992010Assets 2011: $548,918Liabilities 2011: $50,000Net Assets 2011: $498,9182011Assets 2012: $1,027,432Liabilities 2012: $8,097Net Assets 2012: $1,019,3352012Assets 2013: $1,056,003Liabilities 2013: $65Net Assets 2013: $1,055,9382013Assets 2014: $975,479Liabilities 2014: $4,786Net Assets 2014: $970,6932014Assets 2015: $1,061,273Liabilities 2015: $3,579Net Assets 2015: $1,057,6942015Assets 2016: $954,799Liabilities 2016: $6,655Net Assets 2016: $948,1442016Assets 2017: $1,072,673Liabilities 2017: $74,056Net Assets 2017: $998,6172017Assets 2018: $946,387Liabilities 2018: $34,340Net Assets 2018: $912,0472018Assets 2019: $1,186,368Liabilities 2019: $116,069Net Assets 2019: $1,070,2992019Assets 2020: $1,364,285Liabilities 2020: $223,170Net Assets 2020: $1,141,1152020Assets 2021: $998,015Liabilities 2021: $33,206Net Assets 2021: $964,8092021Assets 2022: $939,366Liabilities 2022: $37,383Net Assets 2022: $901,9832022Assets 2023: $912,602Liabilities 2023: $70,938Net Assets 2023: $841,6642023Assets 2024: $928,298Liabilities 2024: -$25,407Net Assets 2024: $953,7052024

Highlighted filing

2011

Assets$548,918
Liabilities$50,000
Net Assets$498,918

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $542,4682010Expenses 2011: $750,8852011Revenue 2012: $1,507,315Expenses 2012: $699,690Net Income 2012: $807,6252012Revenue 2013: $1,181,104Expenses 2013: $1,136,996Net Income 2013: $44,1082013Revenue 2014: $1,090,499Expenses 2014: $1,175,744Net Income 2014: -$85,2452014Revenue 2015: $1,329,211Expenses 2015: $1,242,210Net Income 2015: $87,0012015Revenue 2016: $1,764,674Expenses 2016: $1,895,025Net Income 2016: -$130,3512016Revenue 2017: $1,504,426Expenses 2017: $1,453,953Net Income 2017: $50,4732017Revenue 2018: $1,183,104Expenses 2018: $1,271,928Net Income 2018: -$88,8242018Revenue 2019: $1,425,202Expenses 2019: $1,266,950Net Income 2019: $158,2522019Revenue 2020: $436,489Expenses 2020: $371,997Net Income 2020: $64,4922020Revenue 2021: $1,263,146Expenses 2021: $1,439,450Net Income 2021: -$176,3042021Revenue 2022: $1,294,785Expenses 2022: $1,357,612Net Income 2022: -$62,8272022Revenue 2023: $1,440,545Expenses 2023: $1,500,865Net Income 2023: -$60,3202023Revenue 2024: $1,571,996Expenses 2024: $1,459,955Net Income 2024: $112,0412024

Highlighted filing

2011

Revenue-
Expenses$750,885
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 8, 2012
Return Version
2011v1.2
Gross Receipts
$1,115,287
Mission and Program Overview

Mission

Put on a music festival to raise funds for grants to 501(c)3 organizations.

Filing and Contact Details

Filer

EIN
42-1729036
Raw XML Appendix333 raw XML fields

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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IRS990ScheduleO/GeneralExplanation/Explanation0Part VI, Line 2- The some of the directors are employeed by the same company. Part VI, Line 11b - No review was or will be conducted. Part VI, Line 19 - No documents are made availiable to the public. Part IX Statement of Functional Expenses Line 24 Other Expenses Entertainment/Fundraising - $191,921 Donations to Charities/Program Exp - $181,000 Sponsor Golf Tournament/Fundraising - $50,768 food and beverage/Fundraising - $33,182 gifts/Fundraising - $29,940 supplies & decorations/Fundraising - $26,298 restrooms & trash pickup/Fundraising - $20,650 Printing and posters/Fundraising - $8,067 medical/Fundraising - $2,203 mileage/Managment and General - $1,179 Bank charges/Management and General - $628 Miscellaneous/Management and General - $276 Postage and shipping/Management and General - $187
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IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421729036
ReturnHeader/Filer/Name/BusinessNameLine10Cherokee Crossroads Inc
ReturnHeader/Filer/NameControl0CHER
ReturnHeader/Filer/Phone02149810735
ReturnHeader/Filer/USAddress/AddressLine103738 Oak Lawn
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075217
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ReturnHeader/Officer/DateSigned02012-08-08
ReturnHeader/Officer/Name0RENEE LORENZ
ReturnHeader/Officer/Phone02149810735
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FALGOUT ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102929 N CENTRAL EXPRSWY STE 235
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHARDSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075080
ReturnHeader/Preparer/Name0James L Falgout
ReturnHeader/Preparer/Phone09726692370
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T09:35:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.95$1.57$1.46$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$1.44$1.50$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$1.29$1.36$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.96$1.26$1.44$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.22$1.14$0.44$0.37$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.12$1.07$1.43$1.27$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.91$1.18$1.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$1.50$1.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$1.76$1.90$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.33$1.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$1.09$1.18$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.18$1.14$0.04
2012Summary only. Only limited summary data is available for this year.$1.03$0.01$1.02$1.51$0.70$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.50$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.54