Crossroads Foundation

990PF • Fiscal year 2013 • EIN 74-1382486

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile

One Oconnor Plaza Suite 110077901

(361) 578-6271

Siviq Scores

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

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

-130%

Higher net margin than 4% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

-3.0%

Faster asset growth than 25% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

-16%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets27th percentile

Assets

Down

$2,832,200

Down $88,858 (-3.0%) from 2012

Net Assets

Down

$2,832,200

Down $88,489 (-3.0%) from 2012

Liabilities

Down

Down $369 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue30th percentile Net Margin4th percentile

Revenue

$67,990

No earlier filing loaded for comparison.

Expenses

$156,479

Up $3,471 (+2.3%) from 2012

Net Income

-$88,489

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2013

Assets$2,832,200

Liabilities$0

Net Assets$2,832,200

Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2013

Revenue$67,990

Expenses$156,479

Net Income-$88,489

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 9, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SEE SCHEDULE ATTACHED	Various Posi	-	$0	-	-

Filing and Contact Details

Filer

EIN: 74-1382486
Phone: 3615786271

Signing Officer

Name: Robert L Coffey
Title: President
Phone: 3615786271
Signed: 2014-05-09
Discuss with paid preparer: Yes

Preparer

Preparer: Christopher L Culak
Phone: 3615782915

Raw XML Appendix267 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/AccountingFeesDetail/AdjustedNetIncomeAmt	0	1400
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt	1	960
AccountingFeesSchedule/AccountingFeesDetail/Amt	0	1400
AccountingFeesSchedule/AccountingFeesDetail/Amt	1	960
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	BOOKKEEPING
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	1	PREPARE FORM 990-PF
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	1400
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	1	960
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	SEE SCHEDULE ATTACHED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	1277000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	CERTIFICATES OF DEPOSIT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	0	1262075
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	0	AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt	0	17700
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt	0	50290
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	67990
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	67990
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt	0	2360
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt	0	2360
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	2360
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt	0	65163
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	153000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	153000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt	0	17700
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt	0	17700
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	17700
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-88489
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt	0	50290
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	50290
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	50290
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	65163
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt	0	467
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	467
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	467
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	652
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	67990
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt	0	2827
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	153000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	2827
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	156479
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	67990
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	67990
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt	0	2827
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	2827
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	3479
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-88489
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	2832200
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	2920689
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	2832200
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	147362
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	147362
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	147362
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	148014
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	652
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	652
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt	0	648
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd	0	X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt	0	1300
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	652
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt	0	648
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	652
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	652
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	1300
IRS990PF/FMVAssetsEOYAmt	0	2884447
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt	0	369
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	13979
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	12670
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	12670
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt	0	1437000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	1277000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt	0	1262075
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt	0	648
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	2920689
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	2832200
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	571505
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	25828
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	25828
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	2921058
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	2832200
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	2884447
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	369
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	2921058
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	2832200
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	2920689
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	2832200
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt	0	898574
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt	0	1516054
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt	0	1583874
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	3005361
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	168725
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	2836636
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	45080
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	148014
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	2960281
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	3005361
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	SEE SCHEDULE ATTACHED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	VARIOUS POSI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	0	SEE SCHEDULE ATTACHED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2	0	SEE SCHEDULE ATTACHED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	0	VICTORIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	0	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	0	77901
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	145516
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	146168
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	144850
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	149602
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	155453
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	151300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	152000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.049156
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.047753
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.050468
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.051575
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.048017
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.047965
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	652
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	2960281
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	3033340
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	2964286
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	3014117
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	3150944
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	3168961
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	153000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.245778
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	152348
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	153000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	652
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	153000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	ROBERT L COFFEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1	0	ONE OCONNOR PLAZA SUITE 1100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2	0	ONE OCONNOR PLAZA SUITE 1100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City	0	VICTORIA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	77901
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3615786271
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	NO 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/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	SEE ATTACHED EXPLANATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	ROBERT COFFEY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	3615786796
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1	0	ONE OCONNOR PLAZA SUITE 1100
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City	0	VICTORIA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State	0	TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode	0	77901
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	AWARDS ARE MADE ONLY TO 501(C)(3) ORGANIZATIONS OR GOVERNMENTAL UNITS IN VICTORIA COUNTY OR ADJACENT COUNTIES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	153000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2	0	SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	VICTORIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	77901
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	153000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	2624
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	150376
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	147362
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	153000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	144738
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	150376
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	180
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	187
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BOARD OF DIRECTORS' MEETINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	180
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	187
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	187
TaxesSchedule/TaxesDetail/Amt	0	652
TaxesSchedule/TaxesDetail/CategoryTxt	0	2013 EXCISE TAX
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERT L COFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3615786271
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	CROSSROADS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	CROS
ReturnHeader/Filer/EIN	0	741382486
ReturnHeader/Filer/PhoneNum	0	3615786271
ReturnHeader/Filer/USAddress/AddressLine1	0	ONE OCONNOR PLAZA SUITE 1100
ReturnHeader/Filer/USAddress/City	0	VICTORIA
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ROLOFF HNATEK AND CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	ONE TWENTY SOUTH MAIN SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	77901
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3615782915
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHRISTOPHER L CULAK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-05-09T09:02:25-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,832,200
Liabilities: $0
Net assets: $2,832,200
Revenue: $67,990
Expenses: $156,479
Net income: -$88,489

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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