Civic Intelligence

Crossover Restoration Foundation

EIN 46-4415925 • 501(c)3 • Fort Worth, TX

Profile

Christian public charity that trains and shapes young lives by promoting their educational and moral development through the love and grace of god while utilizing the restoration of classical vehicles for the cause of jesus christ.

PO Box 330292Fort Worth, TX 76163-0292

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$72,198

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$474,222

Down $75,926 (-14%) from 2023

Liabilities

Down

$1,471

Down $343 (-19%) from 2023

Net Assets

Down

$472,751

Down $75,583 (-14%) from 2023

Revenue

Up

$84,714

Up $7,539 (+9.8%) from 2023

Expenses

Down

$159,606

Down $63,882 (-29%) from 2023

Net Income

Up

-$74,892

Up $71,421 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2014: $31,051Liabilities 2014: $1,370Net Assets 2014: $29,6812014Assets 2015: $331,325Liabilities 2015: $231,466Net Assets 2015: $99,8592015Assets 2016: $347,185Liabilities 2016: $222,391Net Assets 2016: $124,7942016Assets 2017: $293,446Liabilities 2017: $211,168Net Assets 2017: $82,2782017Assets 2018: $351,455Liabilities 2018: $198,639Net Assets 2018: $152,8162018Assets 2019: $595,653Liabilities 2019: $175,606Net Assets 2019: $420,0472019Assets 2020: $930,722Liabilities 2020: $1,455Net Assets 2020: $929,2672020Assets 2021: $911,750Liabilities 2021: $1,794Net Assets 2021: $909,9562021Assets 2022: $696,436Liabilities 2022: $1,790Net Assets 2022: $694,6462022Assets 2023: $550,148Liabilities 2023: $1,814Net Assets 2023: $548,3342023Assets 2024: $474,222Liabilities 2024: $1,471Net Assets 2024: $472,7512024

Highlighted filing

2024

Assets$474,222
Liabilities$1,471
Net Assets$472,751

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $123,235Expenses 2014: $93,554Net Income 2014: $29,6812014Revenue 2015: $196,484Expenses 2015: $126,306Net Income 2015: $70,1782015Revenue 2016: $188,349Expenses 2016: $156,914Net Income 2016: $31,4352016Revenue 2017: $168,882Expenses 2017: $211,398Net Income 2017: -$42,5162017Revenue 2018: $237,738Expenses 2018: $167,200Net Income 2018: $70,5382018Revenue 2019: $402,529Expenses 2019: $135,298Net Income 2019: $267,2312019Revenue 2020: $736,964Expenses 2020: $228,816Net Income 2020: $508,1482020Revenue 2021: $175,263Expenses 2021: $224,243Net Income 2021: -$48,9802021Revenue 2022: $71,637Expenses 2022: $286,947Net Income 2022: -$215,3102022Revenue 2023: $77,175Expenses 2023: $223,488Net Income 2023: -$146,3132023Revenue 2024: $84,714Expenses 2024: $159,606Net Income 2024: -$74,8922024

Highlighted filing

2024

Revenue$84,714
Expenses$159,606
Net Income-$74,892

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 13, 2025
Return Version
2024v5.1
Gross Receipts
$84,714
Mission and Program Overview

Mission

Christian education and training for unemployed individuals utilizing restoration of vehicles for the benefit of those in need of dependable vehicles for transportation

Christian public charity that trains and shapes young lives by promoting their educational and moral development through the love and grace of god while utilizing the restoration of classical vehicles for the cause of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$476,862$455,802▼ $21,060
Cash and Non-Interest-Bearing Accounts$73,286$18,420▼ $54,866
Total Assets$550,148$474,222▼ $75,926
Liabilities
Other Liabilities$1,814$1,471▼ $343
Total Liabilities$1,814$1,471▼ $343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$548,334$472,751▼ $75,583
Total Net Assets Fund Balance$548,334$472,751▼ $75,583
Total Liabilities and Net Assets / Fund Balance$550,148$474,222▼ $75,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,266$81,216$419,482
Land$93,975-$93,975
Equipment$23,551$44,033$67,584
Other Land Buildings$10$7,788$7,798
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James H BaldridgePresident/CEOFT$84,562$84,562

Board Members and Trustees

NameTitle
JIMMY W McNEIL JRChairman
Kay ThorntonDirector
Mario GomezDirector
Wayne HeyDirector
Willie MilbrySecretary
Steve ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,714
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,714
Change in Net Assets
$-74,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,681
Other Expenses$60,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,562$0$0$84,562
Depreciation Depletion$20,369$0$0$20,369
Occupancy$19,282$0$0$19,282
Other Employee Benefits$0$7,650$0$7,650
Fees for Services Accounting$0$6,606$0$6,606
Payroll Taxes$6,469$0$0$6,469
Travel$0$5,051$0$5,051
Office Expenses$742$3,295$0$4,037
Advertising$364$0$0$364
Conferences and Meetings$0$210$0$210
Other Expenses$0$107$0$107
Total Functional Expenses$136,687$22,919$0$159,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Crossover Restoration Foundation
EIN
46-4415925
Phone
8172536948
Address
PO BOX 330292, FORT WORTH, TX 76163-0292

Signing Officer

Name
James H Baldridge
Title
President
Phone
8172536948
Signed
2025-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James H Baldridge
Formed
2014
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
70

Preparer

Firm
Kimberling Mcfarland and Associates
Address
7200 DUTCH BRANCH RD, FORT WORTH, TX 76132
Preparer
C Kimberling CPA
Phone
8172631166
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

The treasurer and a director are related by marriage.

Pt VI, Line 11B

The chairman reviews the tax return then submits it to the treasurer before e-file authorization is given.

Pt VI, Line 15B

The executive board holds meetings to discuss pay scale, performance, bonuses and future raises.

Pt VI, Line 19

The bylaws, conflict of interest policy and financial statements are made available to anyone who asks for them.

Pt VI, Line 12C

Annual reviews by the board are required to insure that the foundation operates in a manner consistent with the charitable purpose and that no actual or possible conflict of interest exist. If the board at any time has reasonable cause to believe an interested party has failed to disclose an actual or possible conflict of interest, the board will provide the interested party the opportunity to exlain the alleged failure to disclose. The board shall then take the appropriate disciplinary and/or corrective action.

Pt XI

Line 9-loss on obsolete assets disposed

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0710130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01361978
IRS990ScheduleA/TotalSupportAmt01361978
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0419482
IRS990ScheduleD/EquipmentGrp/BookValueAmt023551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067584
IRS990ScheduleD/LandGrp/BookValueAmt093975
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455802
IRS990ScheduleD/TotalLiabilityAmt01471
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND A DIRECTOR ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRMAN REVIEWS THE TAX RETURN THEN SUBMITS IT TO THE TREASURER BEFORE E-FILE AUTHORIZATION IS GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD HOLDS MEETINGS TO DISCUSS PAY SCALE, PERFORMANCE, BONUSES AND FUTURE RAISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ANYONE WHO ASKS FOR THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEWS BY THE BOARD ARE REQUIRED TO INSURE THAT THE FOUNDATION OPERATES IN A MANNER CONSISTENT WITH THE CHARITABLE PURPOSE AND THAT NO ACTUAL OR POSSIBLE CONFLICT OF INTEREST EXIST. IF THE BOARD AT ANY TIME HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PARTY HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD WILL PROVIDE THE INTERESTED PARTY THE OPPORTUNITY TO EXLAIN THE ALLEGED FAILURE TO DISCLOSE. THE BOARD SHALL THEN TAKE THE APPROPRIATE DISCIPLINARY AND/OR CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 9-LOSS ON OBSOLETE ASSETS DISPOSED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
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IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0474222
IRS990/TotalAssetsGrp/BOYAmt0550148
IRS990/TotalAssetsGrp/EOYAmt0474222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084714
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01814
IRS990/TotalLiabilitiesEOYAmt01471
IRS990/TotalLiabilitiesGrp/BOYAmt01814
IRS990/TotalLiabilitiesGrp/EOYAmt01471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136687
IRS990/TotalReportableCompFromOrgAmt084562
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084714
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474222
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05051
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt05051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03400 GLENMONT DR
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076133
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES H BALDRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172536948
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSOVER RESTORATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0464415925
ReturnHeader/Filer/PhoneNum08172536948
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 330292
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761630292
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752676077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBERLING MCFARLAND AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07200 DUTCH BRANCH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076132
ReturnHeader/PreparerPersonGrp/PhoneNum08172631166
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C KIMBERLING CPA
ReturnHeader/ReturnTs02025-05-05T08:33:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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