Civic Intelligence

Cherokee Crossroads Foundation Inc.

990 • Fiscal year 2019 • EIN 42-1729036

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profile
3738 Oak LawnDallas, TX 75217

(214) 981-0735

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,186,368

Up $239,981 (+25%) from 2018

Net Assets

Up

$1,070,299

Up $158,252 (+17%) from 2018

Liabilities

Up

$116,069

Up $81,729 (+238%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin67th percentile

Revenue

Up

$1,425,202

Up $242,098 (+20%) from 2018

Expenses

Down

$1,266,950

Down $4,978 (-0.4%) from 2018

Net Income

Up

$158,252

Up $247,076 (+278%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2019

Assets$1,186,368
Liabilities$116,069
Net Assets$1,070,299
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

2019

Revenue$1,425,202
Expenses$1,266,950
Net Income$158,252
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,428,082
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$735,041$729,141▼ $5,900
Cash and Non-Interest-Bearing Accounts$196,346$442,227▲ $245,881
Prepaid Expenses and Deferred Charges$15,000$15,000→ $0
Total Assets$946,387$1,186,368▲ $239,981
Liabilities
Accounts Payable and Accrued Expenses$34,340$116,069▲ $81,729
Total Liabilities$34,340$116,069▲ $81,729
Net Assets / Fund Balance
Net Assets With Donor Restrictions$791,958$791,958→ $0
Net Assets Without Donor Restrictions$120,089$278,341▲ $158,252
Total Net Assets Fund Balance$912,047$1,070,299▲ $158,252
Total Liabilities and Net Assets / Fund Balance$946,387$1,186,368▲ $239,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,725$163,348-
Other Land Buildings$23,489--
Equipment$19,244$2,614-
Leasehold Improvements$21,683$1,806-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Butch Ross JrPresident
Clay KutxhDirector
Matthew JonesDirector
Renee LorenzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,375,432
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$49,770
Change in Net Assets
$158,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,011,950
Total Fundraising Expense$950,263
Grants and Similar Amounts Paid$255,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy--$331,554$331,554
Grants to Domestic Orgs$255,000--$255,000
Fees for Services Other-$60,000-$60,000
Depreciation Depletion--$23,338$23,338
Insurance--$5,000$5,000
Fees for Services Accounting-$1,250-$1,250
Other Expenses-$266$590,371$266
Total Functional Expenses$255,000$61,687$950,263$1,266,950
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cherokee Home for ChildrenCherokee, TX501c3General$80,000
St Jude Childrens HospitalIrving, TX501c3General$75,000
Cherokee Volunteer Fire DeptCherokee, TX501c3General$15,000
Williamson County Childrens AdvocaGeorgetown, TX501c3General$15,000
Big Brother Big SistersIrving, TX501c3General$12,500
Christmas in the Park SM Wright FouDallas, TX501c3General$10,000
Celebration of ReadingHouston, TX501c3General$5,000
Childrens Medical Center FoundatioDallas, TX501c3General$5,000
Chinn Guitar Project IncLongview, TX501c3General$5,000
Dallas Childrens Advocacy CenterDallas, TX501c3General$5,000
Grant A Starr FoundationHouston, TX501c3General$5,000
Hill Country Childrens AdvocacyBurnet, TX501c3General$5,000
Shriners- Beh Hur ShrineAustin, TX501c3General$5,000
Texas Pythian Home IncWeatherford, TX501c3General$5,000
Hope SupplyDallas, TX501c3General-
Salesmanship ClubDallas, TX501c3General-
Texas Scottish Rite ChildrenDallas, TX501c3General-
The RefugeAustin, TX501c3General-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music festiv----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Some of the directors work for the same employer.”

Committee meeting documentation Part VI line 8B

“There are no committees.”

Form 990 governing body review Part VI line 11

“The treasurer reviews the 990 before filing. Copies are made available to other board members.”

Governing documents etc available to public Part VI line 19

“No documents are made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Cherokee Crossroads Inc
EIN
42-1729036
Address
3738 Oak Lawn, Dallas, TX 75217

Signing Officer

Name
Renee Lorenz
Title
Director
Phone
2149810735
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Butch Ross Jr
Formed
2007
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
James L Falgout P C
Address
2929 N Central Expwy Ste 235, Richardson, TX 75080
Preparer
James L Falgout
Phone
9726692370
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Leasehold improvements were inadvertently omitted in prior year”

List of other fees for services expenses Part IX line 11G

“Festival Support 6,310Festival Bands & Entertainment 244,925Festival Sound & Stage Expense 37,908.79Festival Photography (900)”

List of other expenses Part IX line 24E

“Festival Security/Medical 10,485Festival Registration Supplies 1,728Festival Printing & Banners 4,218Festival Artwork Design 0Festival T Shirts 14,754Festival Gifts & Bags 26,249Festival Volunteer Gifts 6,056Festival Food & Beverage 92,306Festival Catering 5,972Festival Supplies & Decoration 36,419 Festival Childrens Area 2,284Festival Restroom 19,570Festival Trash removal 10,984Festival Transportation 19,536Sponsor Golf Tournament 21,877Sponsor Shooting Tournament 9,120Sponsor Golf Gifts 7,779Sponsor Shooting Gifts 37”

Raw XML AppendixShowing 400 of 491 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17General
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cherokee Home for Children
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Cherokee Volunteer Fire Dept
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Williamson County Childrens Advoca
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Hill Country Childrens Advocacy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Texas Pythian Home Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Shriners- Beh Hur Shrine
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Childrens Medical Center Foundatio
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Celebration of Reading
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8St Jude Childrens Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Grant A Starr Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Dallas Childrens Advocacy Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Christmas in the Park SM Wright Fou
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Chinn Guitar Project Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Big Brother Big Sisters
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Salesmanship Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15The Refuge
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16Texas Scottish Rite Children
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17Hope Supply
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 295
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1200 S Hwy 16
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21811 SE Inner Loop
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 27
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41825 East Bankhead Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt57811 Rockwood Ln
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt627777 N Stemmons Frwy Ste 700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO Box 131614
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt85800 Campus Circle Dr East
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92500 City West Blvd Ste 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt105351 Samuell Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt119213 Sovereign Row
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12404 Lakewood Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13450 E John Carpenter Fwy Ste 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14106 E 10th St Ste 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15PO Box 90804
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt162222 Welborn St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1710480 Shady Trail
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Cherokee
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Cherokee
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Georgetown
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Burnet
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Weatherford
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Austin
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Houston
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,186,368
Liabilities
$116,069
Net assets
$1,070,299
Revenue
$1,425,202
Expenses
$1,266,950
Net income
$158,252
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