Civic Intelligence

Unknown Organization

990PF • Fiscal year 2011 • EIN 54-1967547

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 14, 2012

Organization Profile
2053 Crossinq Gate Way22181
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$64,885

Down $21,251 (-25%) from 2010

Net Assets

Down

$62,321

Down $20,139 (-24%) from 2010

Liabilities

Down

$2,564

Down $1,112 (-30%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,599

Up $4,602 (+35%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$100K$50K$0Assets 2010: $86,136Liabilities 2010: $3,676Net Assets 2010: $82,4602010Assets 2011: $64,885Liabilities 2011: $2,564Net Assets 2011: $62,3212011Assets 2012: $63,652Liabilities 2012: $0Net Assets 2012: $63,6522012Assets 2013: $71,219Liabilities 2013: $1Net Assets 2013: $71,2192013Assets 2014: $59,041Liabilities 2014: $02014

Highlighted filing

2011

Assets$64,885
Liabilities$2,564
Net Assets$62,321
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KExpenses 2010: $12,9972010Expenses 2011: $17,5992011Expenses 2012: $8,2832012Revenue 2013: $3,943Expenses 2013: $7,340Net Income 2013: -$3,3972013Revenue 2014: $2,588Expenses 2014: $4,532Net Income 2014: -$1,9442014

Highlighted filing

2011

Revenue-
Expenses$17,599
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DausFounder MemberPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Education501C3Blacksburg, VA, US$2,500
Paid Grant-SPIRITUALITY CENT501C3Arlington, VA, US$1,000
Paid Grant-Breast CancerResearch Funding501C3Chevy Chase, MD, US$200
Filing and Contact Details

Filer

EIN
54-1967547
Raw XML Appendix310 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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AccountingFeesSchedule/AccountingFees/Amount01045
AccountingFeesSchedule/AccountingFees/Category0Accounting Fees
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
CompensationExplanation/Compensation/Explanation0None
CompensationExplanation/Compensation/PersonName0John Daus
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis094659
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis12101
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12009-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12011-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice095640
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice12233
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0Purchase
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1Purchase
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0List of Short Term Funds
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1Lsit of Long Term Funds
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/PurchaserName/Individual0Morgan Stanley
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/PurchaserName/Individual1Morgan Stanley
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0981
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1132
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue064885
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0Corporte Bonds
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode018
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01565
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-13808
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0195746
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss02226
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01440
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss06000
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm01238
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss01238
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss05200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome01565
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps03700
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses03791
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss013899
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IRS990PF/BalanceSheets/AccountsPayableEOY02564
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY086136
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IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY086136
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesBOY03676
IRS990PF/BalanceSheets/TotalLiabilitiesEOY02564
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY086136
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY064885
IRS990PF/BalanceSheets/TotalNetAssetsBOY082460
IRS990PF/BalanceSheets/TotalNetAssetsEOY062321
IRS990PF/BalanceSheets/UnrestrictedBOY082460
IRS990PF/BalanceSheets/UnrestrictedEOY062321
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome01113
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis094659
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis12101
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-02-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12009-11-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-05-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-03-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0List Short Term Funds Sold
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1List of Long Term Funds Sold
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0981
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1132
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0981
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1132
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice095640
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice12233
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-13808
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases06331
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal068652
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY082460
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY062321
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03192
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03192
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03192
IRS990PF/DistributableAmount/MinimumInvestmentReturn03206
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome014
IRS990PF/DistributableAmount/TotalTax014
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax014
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal014
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome014
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue014
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets065100
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances07300
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities057800
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0977
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03206
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets064123
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets065100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0John Daus
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Founder Member
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102053 Crossinq Gate Way
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Vienna
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode022181
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct02314
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets02300
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.035875
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.031061
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.046353
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.009299
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.061359
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.031301
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets064123
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1085476
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20107869
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50171781
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome014
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.179374
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03686
IRS990PF/QualifyingDistributions/ExpensesAndContributions03700
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm014
IRS990PF/QualifyingDistributions/QualifyingDistributions03700
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0John Daus
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07038509482
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102053 Crossinq Gate Way
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Vienna
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode022181
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0VA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0crossingwayfoundation.org
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NA
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10NA
IRS990PF/SupplementaryInformation/ContributingManager0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Breast CancerResearch Funding
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SPIRITUALITY CENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Living in Pink
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Virginia Tech Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Bishops Lenten Appeal
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0Corp
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1Corp
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2Corp
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105318 Woodlawn Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11902 Prices Fork Rd STE 4500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12200 N Glebe Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Chevy Chase
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Blacksburg
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Arlington
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode020815
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode124060
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode222203
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0None
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03700
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear03192
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03192
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear502860
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear502860
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01608
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0508
IRS990PF/UndistributedIncome/ExcessFromYear301100
IRS990PF/UndistributedIncome/QualifyingDistributions03700
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0508
IRS990PF/UndistributedIncome/TotalCorpus04468
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03960
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0Merchant Service Fee
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0416
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome00
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome10
OtherIncomeSchedule2/OtherIncome/Description0Income from Investment
OtherIncomeSchedule2/OtherIncome/Description1Refund of Tax
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome00
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome10
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks00
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks10
OtherIncreasesSchedule/OtherIncreases/Amount06331
OtherIncreasesSchedule/OtherIncreases/Description0Unrealized Gains or Loss
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01238
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment and Management Serv
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01238
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/Amount05188
TaxesSchedule/Taxes/Amount112
TaxesSchedule/Taxes/Category0IRS Tax
TaxesSchedule/Taxes/Category1Foreign Tax Paid
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541967547
ReturnHeader/Filer/Name/BusinessNameLine10Crossingway Foundation
ReturnHeader/Filer/NameControl0CROS
ReturnHeader/Filer/USAddress/AddressLine102053 Crossinq Gate Way
ReturnHeader/Filer/USAddress/City0Vienna
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022181
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-14
ReturnHeader/Officer/Name0John Daus
ReturnHeader/Officer/Phone07038509482
ReturnHeader/Officer/Title0Founder Member
ReturnHeader/Preparer/DatePrepared02012-08-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ISTA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101604 Spring Hill Rd Suite 416
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Vienna
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022182
ReturnHeader/Preparer/Name0Ketan Fichadia CPA
ReturnHeader/Preparer/Phone07037400180
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-23T14:26:30-04:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,885
Liabilities
$2,564
Net assets
$62,321
Revenue
-
Expenses
$17,599
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$59.0$0.00$2.59$4.53$1.94
2013Detailed filing. Detailed filing data is available for this year.$71.2$0.00$71.2$3.94$7.34$3.40
2012Detailed filing. Detailed filing data is available for this year.$63.7$0.00$63.7$8.28
2011Detailed filing. Detailed filing data is available for this year.$64.9$2.56$62.3$17.6
2010Detailed filing. Detailed filing data is available for this year.$86.1$3.68$82.5$13.0