Civic Intelligence

Crossroads Foundation

990PF • Fiscal year 2012 • EIN 74-1382486

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
One Oconnor Plaza Suite 110077901
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,921,058

Down $58,609 (-2.0%) from 2011

Net Assets

$2,920,689

No earlier filing loaded for comparison.

Liabilities

Up

$369

Up $369 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$153,008

Down $5,121 (-3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,979,667Liabilities 2011: $02011Assets 2012: $2,921,058Liabilities 2012: $369Net Assets 2012: $2,920,6892012Assets 2013: $2,832,200Liabilities 2013: $0Net Assets 2013: $2,832,2002013Assets 2014: $2,781,373Liabilities 2014: $1,197Net Assets 2014: $2,780,1762014Assets 2015: $2,697,700Liabilities 2015: $0Net Assets 2015: $2,697,7002015Assets 2016: $2,622,320Liabilities 2016: $0Net Assets 2016: $2,622,3202016Assets 2017: $2,574,720Liabilities 2017: $1,170Net Assets 2017: $2,573,5502017Assets 2018: $2,532,233Liabilities 2018: $140Net Assets 2018: $2,532,0932018Assets 2019: $2,474,502Liabilities 2019: $0Net Assets 2019: $2,474,5022019Assets 2020: $2,415,008Liabilities 2020: $154Net Assets 2020: $2,414,8542020Assets 2021: $2,366,249Liabilities 2021: $146Net Assets 2021: $2,366,1032021Assets 2022: $2,317,410Liabilities 2022: $0Net Assets 2022: $2,317,4102022Assets 2023: $2,257,362Liabilities 2023: $0Net Assets 2023: $2,257,3622023Assets 2024: $2,195,973Liabilities 2024: $232Net Assets 2024: $2,195,7412024

Highlighted filing

2012

Assets$2,921,058
Liabilities$369
Net Assets$2,920,689
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $96,492Expenses 2011: $158,129Net Income 2011: -$61,6372011Expenses 2012: $153,0082012Revenue 2013: $67,990Expenses 2013: $156,479Net Income 2013: -$88,4892013Revenue 2014: $97,673Expenses 2014: $149,697Net Income 2014: -$52,0242014Revenue 2015: $67,147Expenses 2015: $149,623Net Income 2015: -$82,4762015Revenue 2016: $72,806Expenses 2016: $148,186Net Income 2016: -$75,3802016Revenue 2017: $99,816Expenses 2017: $148,586Net Income 2017: -$48,7702017Revenue 2018: $107,651Expenses 2018: $149,108Net Income 2018: -$41,4572018Revenue 2019: $99,031Expenses 2019: $156,622Net Income 2019: -$57,5912019Revenue 2020: $99,836Expenses 2020: $159,484Net Income 2020: -$59,6482020Revenue 2021: $111,904Expenses 2021: $160,655Net Income 2021: -$48,7512021Revenue 2022: $110,128Expenses 2022: $158,821Net Income 2022: -$48,6932022Revenue 2023: $108,923Expenses 2023: $168,971Net Income 2023: -$60,0482023Revenue 2024: $132,996Expenses 2024: $194,617Net Income 2024: -$61,6212024

Highlighted filing

2012

Revenue-
Expenses$153,008
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEE SCHEDULE ATTACHEDVarious Posi-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SEE SCHEDULE ATTACHED-VICTORIA, TX, US$144,850
Filing and Contact Details

Filer

EIN
74-1382486
Raw XML Appendix343 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome01400
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome1960
AccountingFeesSchedule/AccountingFees/Amount01400
AccountingFeesSchedule/AccountingFees/Amount1960
AccountingFeesSchedule/AccountingFees/Category0BOOKKEEPING
AccountingFeesSchedule/AccountingFees/Category1PREPARE FORM 990-PF
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01400
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome1960
AmortizationSchedule/Amortization/AdjustedNetIncome04188
AmortizationSchedule/Amortization/CurrentYearAmortization04188
AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses0AMORTIZATION
AmortizationSchedule/Amortization/NetInvestmentIncome04188
CompensationExplanation/Compensation/PersonName0SEE SCHEDULE ATTACHED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis095000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis145000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis295000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis395000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis495000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis5240000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis6234609
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis795000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis865000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis9100000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis10130000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis11249000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02008-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12009-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22009-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired32009-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired42009-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired52011-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired62011-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired72008-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired82012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired92011-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired102009-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired112011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold32012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold42012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold52012-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold62012-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold72012-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold82012-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold92012-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold102012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold112012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice095000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice145000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice295000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice395000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice495000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice5240000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice6258319
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice795000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice865000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice9100000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice10130000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice11249000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired7PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired8PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired9PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired10PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired11PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name095M MORGAN STANLEY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name145M BANK OF ELK RIVER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name295M BOSTON PRIVATE BANK AND TRUST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name395M AMERICAN EAGLE BANK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name495M BANK OF NORTH CAROLINA
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name5240M HARRIS NATIONAL CD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name6230M US TREASURY NOTE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name795M FIRST BUSINESS BANK CD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name865M BANK OF BRIDGER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name9100M BANK OF AMERICA
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name10130M PBI BANK KY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name11249M BANKWEST INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet023710
InvestmentsOtherSchedule2/InvestmentsOther/BookValue01437000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0CERTIFICATES OF DEPOSIT
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV01466176
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount019127
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome023710
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount051193
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount070320
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome023710
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA094030
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm02360
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm02360
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02360
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome063431
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0144850
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0144850
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm019127
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm019127
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss019127
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-58978
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01562319
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm051193
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm051193
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss051193
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss023710
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome063431
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm04529
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm04529
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss04529
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01269
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome070320
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm06889
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0144850
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm06889
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0153008
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome070320
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses094030
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm06889
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm06889
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss08158
IRS990PF/BalanceSheets/AccountsPayableEOY0369
IRS990PF/BalanceSheets/CashBOY011770
IRS990PF/BalanceSheets/CashEOY013979
IRS990PF/BalanceSheets/CashEOYFMV013979
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY0678672
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY0898574
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV0958260
IRS990PF/BalanceSheets/InvestmentsOtherBOY02216000
IRS990PF/BalanceSheets/InvestmentsOtherEOY01437000
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV01466176
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PrepaidExpensesBOY0655
IRS990PF/BalanceSheets/RetainedEarningsBOY02979667
IRS990PF/BalanceSheets/RetainedEarningsEOY02920689
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY072570
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0571505
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0571505
IRS990PF/BalanceSheets/TotalAssetsBOY02979667
IRS990PF/BalanceSheets/TotalAssetsEOY02921058
IRS990PF/BalanceSheets/TotalAssetsEOYFMV03009920
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0369
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02979667
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02921058
IRS990PF/BalanceSheets/TotalNetAssetsBOY02979667
IRS990PF/BalanceSheets/TotalNetAssetsEOY02920689
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-58978
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02920689
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02979667
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02920689
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0150398
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0150398
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0150398
IRS990PF/DistributableAmount/MinimumInvestmentReturn0151667
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01269
IRS990PF/DistributableAmount/TotalTax01269
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0900
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01269
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01269
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01269
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0369
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0900
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03009920
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03079533
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0206846
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02872687
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable046193
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0151667
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03033340
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03079533
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SEE SCHEDULE ATTACHED
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VARIOUS POSI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10SEE SCHEDULE ATTACHED
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine20SEE SCHEDULE ATTACHED
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0VICTORIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077901
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0151242
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0150608
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.049651
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.050468
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.051575
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.048017
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.047965
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.050230
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets03033340
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102964286
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear203014117
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear303150944
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear403168961
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear503120628
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0634
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0144850
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10149602
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20155453
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30151300
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40152000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50156750
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.248255
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0144850
IRS990PF/QualifyingDistributions/ExpensesAndContributions0144850
IRS990PF/QualifyingDistributions/QualifyingDistributions0144850
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ROBERT L COFFEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03615786271
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10ONE OCONNOR PLAZA SUITE 1100
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine20ONE OCONNOR PLAZA SUITE 1100
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0VICTORIA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077901
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NO DIRECT CHARITABLE ACTIVITIES - THE FOUNDATION HAS ONLY INVESTMENT INCOME AND PAYS GRANTS TO NON-PROFIT ENTITIES AS LISTED IN PART XV. THE ONLY EXPENSES ARE EXPENSES RELATED TO MAKING INVESTMENTS AND PAYMENT OF GRANTS.
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SEE ATTACHED EXPLANATION.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ROBERT COFFEY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03615786796
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10ONE OCONNOR PLAZA SUITE 1100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0VICTORIA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode077901
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0AWARDS ARE MADE ONLY TO 501(C)(3) ORGANIZATIONS OR GOVERNMENTAL UNITS IN VICTORIA COUNTY OR ADJACENT COUNTIES.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0144850
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0VICTORIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077901
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0144850
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/AppliedToCurrentYear022
IRS990PF/UndistributedIncome/AppliedToYear10144828
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0150398
IRS990PF/UndistributedIncome/QualifyingDistributions0144850
IRS990PF/UndistributedIncome/UndistributedIncomeCY0150376
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0144828
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0184
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1152
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome25
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BOARD OF DIRECTORS' MEETINGS
OtherExpensesSchedule/OtherExpenses/Description2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0184
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1152
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome25
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0184
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1152
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks25
TaxesSchedule/Taxes/Amount01269
TaxesSchedule/Taxes/Category02012 EXCISE TAX
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0741382486
ReturnHeader/Filer/Name/BusinessNameLine10CROSSROADS FOUNDATION
ReturnHeader/Filer/NameControl0CROS
ReturnHeader/Filer/Phone03615786271
ReturnHeader/Filer/USAddress/AddressLine10ONE OCONNOR PLAZA SUITE 1100
ReturnHeader/Filer/USAddress/City0VICTORIA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077901
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0ROBERT L COFFEY
ReturnHeader/Officer/Phone03615786271
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROLOFF HNATEK AND CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE TWENTY SOUTH MAIN SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VICTORIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077901
ReturnHeader/Preparer/Name0CHRISTOPHER L CULAK
ReturnHeader/Preparer/Phone03615782915
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T14:00:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,921,058
Liabilities
$369
Net assets
$2,920,689
Revenue
-
Expenses
$153,008
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.13$0.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.11$0.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.11$0.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.11$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.41$0.10$0.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.10$0.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.11$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.10$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.07$0.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.07$0.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.10$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.07$0.16$0.09
2012Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.15
2011Summary only. Only limited summary data is available for this year.$2.98$0.00$0.10$0.16$0.06