Civic Intelligence

Crossroads Community Foundation Inc.

990EZ • Fiscal year 2017 • EIN 52-1467735

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$0

Down $185,578 (-100%) from 2016

Net Assets

Down

$0

Down $158,051 (-100%) from 2016

Liabilities

Down

$0

Down $27,527 (-100%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $29,937 (-100%) from 2016

Expenses

Down

$0

Down $21,843 (-100%) from 2016

Net Income

Down

$0

Down $8,094 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
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.--
Compensation and Service Providers
Top Officer Pay76th 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
2017-12-15
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 20

“Transfer to crossroads community, inc. -158,051”

Form 990-ez, Part II, Line 26

“Due to crossroads community inc. 27,527 0”

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 Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04107583050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 BANJO LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTREVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0185578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-158051
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027527
IRS990EZ/TanningServicesProvidedInd0false
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/SupportAmt0158051
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CROSSROADS COMMUNITY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0158051
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NET ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0521354395
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0158051
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0CROSSROADS COMMUNITY INC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0120 BANJO LANE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0CENTREVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd021617
IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0JOHN PLASKON IS THE EXECUTIVE DIRECTOR OF CROSSROADS COMMUNITY, INC.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1ALL ASSETS WERE TRANSFERED TO CROSSROADS COMMUNITY, INC., A RELATED ORGANIZATION. ALL CONTRIBUTIONS TO CROSSROADS COMMUNITY FOUNDATION, INC., WERE FOR THE BENEFIT OF CROSSROADS COMMUNITY, INC.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFER TO CROSSROADS COMMUNITY, INC. -158,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO CROSSROADS COMMUNITY INC. 27,527 0
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PLASKON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04107583050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS COMMUNITY FOUNDATION
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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/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/PreparationDt02017-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L HOFFMAN CPA
ReturnHeader/ReturnTs02017-12-21T15:40:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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