Civic Intelligence

Crossroads Foundation

990PF • Fiscal year 2017 • EIN 74-1382486

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization Profile
PO Box 400Victoria, TX 77902

(361) 578-6271

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-49%

Higher net margin than 9% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-1.8%

Faster asset growth than 30% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,574,720

Down $47,600 (-1.8%) from 2016

Net Assets

Down

$2,573,550

Down $48,770 (-1.9%) from 2016

Liabilities

Up

$1,170

Up $1,170 from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin9th percentile

Revenue

Up

$99,816

Up $27,010 (+37%) from 2016

Expenses

Up

$148,586

Up $400 (+0.3%) from 2016

Net Income

Up

-$48,770

Up $26,610 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$2,574,720
Liabilities$1,170
Net Assets$2,573,550
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$99,816
Expenses$148,586
Net Income-$48,770
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT L COFFEYPresident-$0--
BLAND PROCTORSecretary-$0--
DR JOHN MCNEIL MDBoard Member-$0--
DAVID DROSTBoard Member-$0--
DANNY HILLERBoard Member-$0--
DR JOSEPH M LONG MDBoard Member-$0--
BRUCE WOOLSONTreasurer-$0--
REV FRED HOBBSBoard Member-$0--
DAVID MCLARRYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Crossroads Foundation
EIN
74-1382486
Phone
3615786271
Address
PO BOX 400, VICTORIA, TX 77902

Signing Officer

Name
Bruce Woolson
Title
Treasurer
Phone
3615786271
Signed
2018-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Roloff Hnatek and Co Llp
Address
120 S MAIN ST SUITE 300, VICTORIA, TX 77901
Preparer
Christopher L Culak
Phone
3615782915
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AFLAC, INC - 600 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1AIR PRODUCTS & CHEM - 300 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2AIR PRODUCTS & CHEM - 400 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3AMGEN, INC. - 400 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4AT&T, INC. - 1,500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5AT&T, INC. - 2,500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6BP PLC SPONS ADR - 1,100 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7CATERPILLAR, INC. - 1,000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8CATERPILLAR, INC. - 600 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9CHEVRON CORP - 6OO SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10CISCO SYSTEMS, INC. - 2,600 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11CLOROX COMPANY - 500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12CONOCO PHILLIPS CO. - 800 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13COSTCO WHSLE CORP - 200 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14CVS HEALTH CORP - 700 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15DOW CHEMICAL CO. - 1,100 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16ECOLAB, INC. - 200 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17EMERSON ELECTRIC CO. - 1,100 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18GENERAL ELECTRIC CO. - 2,800 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19GLAXOSMITHKLINE PLC - 1,200 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20INTEL CORP - 1,200 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21IBM CORP - 600 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22JOHNSON & JOHNSON CO. - 500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23JP MORGAN CHASE & CO. - 700 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24KINDER MORGAN, INC. - 1,700 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25L BRANDS, INC. - 1,000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26MCDONALDS CORP - 200 SHS
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28PHILIP MORRIS INT'L, INC. - 700 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29PHILLIPS 66 - 600 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30POLARIS INDUSTRIES, INC. - 600 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31PRAXAIR, INC. - 300 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32PROCTER & GAMBLE CO. - 700 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33QUALCOMM, INC. - 1,000 SHS
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37T ROWE PRICE GROUP, INC. - 800 SHS
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39US BANCORP - 1,000 SHS
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41VF CORP - 1,300 SHS
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm43VERSUM MATERIALS, INC. - 150 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm44WAL-MART STORES, INC. - 1,200 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm45WASTE MGMT, INC. - 600 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm46WELLS FARGO & CO. - 1,200 SHS
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,574,720
Liabilities
$1,170
Net assets
$2,573,550
Revenue
$99,816
Expenses
$148,586
Net income
-$48,770
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