Civic Intelligence

Crossroads Community Foundation Inc.

990EZ • Fiscal year 2015 • EIN 52-1467735

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2015

Organization ProfileN/A
120 Banjo LaneCentreville, MD 21617

(410) 758-3050

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$150,089

Down $8,256 (-5.2%) from 2014

Net Assets

$149,957

No earlier filing loaded for comparison.

Liabilities

Up

$132

Up $113 (+595%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Down

$29,774

Down $21,831 (-42%) from 2014

Expenses

Up

$38,221

Up $7,500 (+24%) from 2014

Net Income

Down

-$8,447

Down $29,331 (-140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2011: $132,151Liabilities 2011: $832011Assets 2012: $126,962Liabilities 2012: $02012Assets 2013: $157,611Liabilities 2013: $25,0872013Assets 2014: $158,345Liabilities 2014: $192014Assets 2015: $150,089Liabilities 2015: $132Net Assets 2015: $149,9572015Assets 2016: $185,578Liabilities 2016: $27,527Net Assets 2016: $158,0512016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$150,089
Liabilities$132
Net Assets$149,957
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $24,155Expenses 2011: $32,036Net Income 2011: -$7,8812011Revenue 2012: $22,613Expenses 2012: $27,178Net Income 2012: -$4,5652012Revenue 2013: $21,526Expenses 2013: $18,600Net Income 2013: $2,9262013Revenue 2014: $51,605Expenses 2014: $30,721Net Income 2014: $20,8842014Revenue 2015: $29,774Expenses 2015: $38,221Net Income 2015: -$8,4472015Revenue 2016: $29,937Expenses 2016: $21,843Net Income 2016: $8,0942016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2015

Revenue$29,774
Expenses$38,221
Net Income-$8,447
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2015
Return Version
2014v5.0
Gross Receipts
$29,774
Mission and Program Overview

Mission

The organization provides funding support to crossroads community, inc. A program that serves persons who have mental illness.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES FUNDING SUPPORT FOR THE CROSSROADS COMMUNITY INC. PROGRAM THAT SERVES PERSON(S) WHO HAVE A MENTAL ILLNESS.-$18,968
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN ROSENDALEPresident-$0--
MARY DRAKESecretary-$0--
MARY WATSONTreasurer-$0--
JOHN PLASKONExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Crossroads Community Foundation
EIN
52-1467735
Phone
4107583050
Address
120 BANJO LANE, CENTREVILLE, MD 21617

Signing Officer

Name
John Plaskon
Title
Executive Director
Phone
4107583050
Signed
2015-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Malvin Riggins & Company Pc
Address
2809 BOSTON STREET STE 440, BALTIMORE, MD 21224
Preparer
Thomas R Klein CPA
Phone
4106752727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“EXPENSES 311 TOTAL 311”

Form 990-ez, Part I, Line 20

“OTHER INCREASES 78”

Form 990-ez, Part II, Line 26

“Due to crossroads community inc. 19 132”

Form 990-ez, Part III

“The organization provides funding support to crossroads community, inc. A program that serves persons who have mental illness.”

Raw XML Appendix141 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTREVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt078
IRS990EZ/OtherExpensesTotalAmt0311
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES FUNDING SUPPORT FOR THE CROSSROADS COMMUNITY INC. PROGRAM THAT SERVES PERSON(S) WHO HAVE A MENTAL ILLNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018968
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0132
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038221
IRS990EZ/TotalProgramServiceExpensesAmt018968
IRS990EZ/TotalRevenueAmt029774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521354395
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CROSSROADS COMMUNITY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 311 TOTAL 311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO CROSSROADS COMMUNITY INC. 19 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES FUNDING SUPPORT TO CROSSROADS COMMUNITY, INC. A PROGRAM THAT SERVES PERSONS WHO HAVE MENTAL ILLNESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PLASKON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04107583050
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0521467735
ReturnHeader/Filer/PhoneNum04107583050
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 BANJO LANE
ReturnHeader/Filer/USAddress/CityNm0CENTREVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021617
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALVIN RIGGINS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02809 BOSTON STREET STE 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021224
ReturnHeader/PreparerPersonGrp/PhoneNum04106752727
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R KLEIN CPA
ReturnHeader/ReturnTs02015-12-14T10:16:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,089
Liabilities
$132
Net assets
$149,957
Revenue
$29,774
Expenses
$38,221
Net income
-$8,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.28$1.58$0.30$0.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.30$0.38$0.08
2014Summary only. Only limited summary data is available for this year.$1.58$0.00$0.52$0.31$0.21
2013Summary only. Only limited summary data is available for this year.$1.58$0.25$0.22$0.19$0.03
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$0.23$0.27$0.05
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$0.24$0.32$0.08