Civic Intelligence

Crossroads Community Foundation Inc.

990EZ • Fiscal year 2016 • EIN 52-1467735

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.92x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.5%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$185,578

Up $35,489 (+24%) from 2015

Net Assets

Up

$158,051

Up $8,094 (+5.4%) from 2015

Liabilities

Up

$27,527

Up $27,395 (+20754%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin82nd percentile

Revenue

Up

$29,937

Up $163 (+0.5%) from 2015

Expenses

Down

$21,843

Down $16,378 (-43%) from 2015

Net Income

Up

$8,094

Up $16,541 (+196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$185,578
Liabilities$27,527
Net Assets$158,051
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$29,937
Expenses$21,843
Net Income$8,094
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$29,937
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.-$8,999
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN ROSENDALEPresident-$0--
LARRY SAMUELSSecretary-$0--
TERRI BRANOCKTreasurer-$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
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Malvin Riggins & Company Pc
Address
2809 BOSTON STREET STE 107, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4106752727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 21,393 miscellaneous 450 total 21,843”

Form 990-ez, Part II, Line 26

“Due to crossroads community inc. 132 27,527”

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 Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum04107583050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 BANJO LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTREVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027669
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08094
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185578
IRS990EZ/GrossReceiptsAmt029937
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02268
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN ROSENDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY SAMUELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRI BRANOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN PLASKON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES FUNDING SUPPORT TO CROSSROADS COMMUNITY, INC. A PROGRAM THAT SERVES PERSONS WHO HAVE MENTAL ILLNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES FUNDING SUPPORT FOR THE CROSSROADS COMMUNITY INC. PROGRAM THAT SERVES PERSON(S) WHO HAVE A MENTAL ILLNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08999
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0132
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027527
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021843
IRS990EZ/TotalProgramServiceExpensesAmt08999
IRS990EZ/TotalRevenueAmt029937
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521354395
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CROSSROADS COMMUNITY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 21,393 MISCELLANEOUS 450 TOTAL 21,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO CROSSROADS COMMUNITY INC. 132 27,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PLASKON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04107583050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541383985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALVIN RIGGINS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02809 BOSTON STREET STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021224
ReturnHeader/PreparerPersonGrp/PhoneNum04106752727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L HOFFMAN CPA
ReturnHeader/ReturnTs02017-02-08T11:14:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,578
Liabilities
$27,527
Net assets
$158,051
Revenue
$29,937
Expenses
$21,843
Net income
$8,094
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