Civic Intelligence

Crossroads Foundation

990PF • Fiscal year 2019 • EIN 74-1382486

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

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

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-58%

Higher net margin than 9% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-8.0%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,474,502

Down $57,731 (-2.3%) from 2018

Net Assets

Down

$2,474,502

Down $57,591 (-2.3%) from 2018

Liabilities

Down

$0

Down $140 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin9th percentile

Revenue

Down

$99,031

Down $8,620 (-8.0%) from 2018

Expenses

Up

$156,622

Up $7,514 (+5.0%) from 2018

Net Income

Down

-$57,591

Down $16,134 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$2,474,502
Liabilities$0
Net Assets$2,474,502
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$99,031
Expenses$156,622
Net Income-$57,591
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd 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
2020-06-08
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 - 1,200 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ALCON, INC - 160 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2AIR PRODUCTS & CHEM - 400 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3AMGEN, INC. - 400 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4ANHEUSER BUSCH - 1,000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5AT&T, INC. - 2,500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6TFC - 900 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7BP PLC SPONS ADR - 1,100 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8CATERPILLAR, INC. - 600 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9CHEVRON CORP - 600 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10CISCO SYSTEMS, INC. - 1,700 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11CLOROX COMPANY - 500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12CONOCO PHILLIPS CO. - 800 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13CORTEVA - 366 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14COSTCO WHSLE CORP - 0 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15CVS HEALTH CORP - 0 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16DUPONT DENEMOURS - 366 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17DOW CHEMICAL CO. - 1,300 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18ECOLAB, INC. - 200 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19EMERSON ELECTRIC CO. - 1,100 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20GLAXOSMITHKLINE PLC - 1,200 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21INTL FLAVOR & FRAGRANCES - 500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22INTEL CORP - 1,200 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23JM SMUCKER CO - 500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24JP MORGAN CHASE & CO. - 700 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25JOHNSON & JOHNSON CO. - 500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26KOONTOOR BRANDS - 185 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27KRAFT HEINZ, CO. - 0 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28L BRANDS, INC. - 0 SHS
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30MCDONALDS CORP - 200 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31MERCK & CO INC NEW - 700 SHS
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33PHILIP MORRIS INT'L, INC.- 1,000 SHS
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35POLARIS INDUSTRIES, INC. - 600 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36PROCTER & GAMBLE CO. - 900 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37REALTY INCOME CORP - 700 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38SOUTHERN COMPANY - 600 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39T ROWE PRICE GROUP, INC. - 800 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm40UNITED TECH CORP - 400 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41US BANCORP - 1,000 SHS
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm43VALERO ENERGY CORP - 1,100 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm44WAL-MART STORES, INC. - 600 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm45WASTE MGMT, INC. - 400 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm46WELLS FARGO & CO. - 1,200 SHS
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,474,502
Liabilities
$0
Net assets
$2,474,502
Revenue
$99,031
Expenses
$156,622
Net income
-$57,591
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