Civic Intelligence

Cross Charitable Foundation Inc Attn John R Clark

990PF • Fiscal year 2013 • EIN 83-0331707

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profile
3805 Valley Commons Drive59718

(406) 585-3393

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

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

2013 filings • $25M-$50M nonprofits • Source year 2013

Net Margin

86th percentile

47%

Higher net margin than 86% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

21st percentile

$16,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • $25M-$50M nonprofits • Source year 2013

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$27,530,529

Up $2,982,156 (+12%) from 2012

Net Assets

Up

$27,530,529

Up $2,982,156 (+12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin86th percentile

Revenue

$2,391,885

No earlier filing loaded for comparison.

Expenses

Up

$1,270,658

Up $147,274 (+13%) from 2012

Net Income

$1,121,227

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60M$40M$20M$0Assets 2010: $8,170,522Liabilities 2010: $0Net Assets 2010: $8,170,5222010Assets 2011: $21,860,197Liabilities 2011: $12011Assets 2012: $24,548,373Liabilities 2012: $0Net Assets 2012: $24,548,3732012Assets 2013: $27,530,529Liabilities 2013: $0Net Assets 2013: $27,530,5292013Assets 2014: $29,284,383Liabilities 2014: $0Net Assets 2014: $29,284,3832014Assets 2015: $40,830,956Liabilities 2015: $0Net Assets 2015: $40,830,9562015Assets 2016: $42,827,302Liabilities 2016: $54,000Net Assets 2016: $42,773,3022016Assets 2017: $46,617,573Liabilities 2017: $0Net Assets 2017: $46,617,5732017Assets 2018: $44,409,693Liabilities 2018: $122,177Net Assets 2018: $44,287,5162018Assets 2019: $50,505,656Liabilities 2019: $296,665Net Assets 2019: $50,208,9912019Assets 2020: $52,916,885Liabilities 2020: $3Net Assets 2020: $52,916,8822020Assets 2021: $59,251,378Liabilities 2021: $30,000Net Assets 2021: $59,221,3782021Assets 2022: $49,624,722Liabilities 2022: $1Net Assets 2022: $49,624,7212022Assets 2023: $54,233,963Liabilities 2023: $0Net Assets 2023: $54,233,9632023Assets 2024: $58,247,035Liabilities 2024: $25,148Net Assets 2024: $58,221,8872024

Highlighted filing

2013

Assets$27,530,529
Liabilities$0
Net Assets$27,530,529
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $394,3892010Revenue 2011: $14,987,310Expenses 2011: $897,921Net Income 2011: $14,089,3892011Expenses 2012: $1,123,3842012Revenue 2013: $2,391,885Expenses 2013: $1,270,658Net Income 2013: $1,121,2272013Revenue 2014: $2,999,868Expenses 2014: $1,393,124Net Income 2014: $1,606,7442014Revenue 2015: $15,095,279Expenses 2015: $2,453,239Net Income 2015: $12,642,0402015Revenue 2016: $3,260,258Expenses 2016: $2,278,924Net Income 2016: $981,3342016Revenue 2017: $4,218,629Expenses 2017: $2,527,757Net Income 2017: $1,690,8722017Revenue 2018: $3,570,867Expenses 2018: $2,671,694Net Income 2018: $899,1732018Revenue 2019: $4,623,646Expenses 2019: $3,361,503Net Income 2019: $1,262,1432019Revenue 2020: $3,056,380Expenses 2020: $2,467,390Net Income 2020: $588,9902020Revenue 2021: $4,939,274Expenses 2021: $3,355,688Net Income 2021: $1,583,5862021Revenue 2022: $2,662,275Expenses 2022: $4,106,751Net Income 2022: -$1,444,4762022Revenue 2023: $4,203,133Expenses 2023: $3,725,971Net Income 2023: $477,1622023Revenue 2024: $3,992,619Expenses 2024: $3,562,762Net Income 2024: $429,8572024

Highlighted filing

2013

Revenue$2,391,885
Expenses$1,270,658
Net Income$1,121,227
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL GONNELLASecretary-$16,000-$16,000
JOHN R CLARKTreasurer-$16,000-$16,000
CHARLES FOLLANDPresident-$16,000-$16,000
REX CHILDSecretary-$16,000-$16,000
TERRI ANDERSONVice President-$12,000-$12,000
RYAN KIRKHAMVice President-$9,100-$9,100
Filing and Contact Details

Filer

EIN
83-0331707
Phone
4065853393

Signing Officer

Name
John R Clark
Title
Treasurer
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
John R Clark CPA
Phone
4065853393
Raw XML AppendixShowing 400 of 756 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CAROL GONNELLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN R CLARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHARLES FOLLAND
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Vice President
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0GRIZZLY AND WOLF DISCOVERY CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9NATIONAL MUSEUM OF WILDLIFE ART
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,530,529
Liabilities
$0
Net assets
$27,530,529
Revenue
$2,391,885
Expenses
$1,270,658
Net income
$1,121,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.2$0.03$58.2$3.99$3.56$0.43
2023Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$4.20$3.73$0.48
2022Detailed filing. Detailed filing data is available for this year.$49.6$0.00$49.6$2.66$4.11$1.44
2021Detailed filing. Detailed filing data is available for this year.$59.3$0.03$59.2$4.94$3.36$1.58
2020Detailed filing. Detailed filing data is available for this year.$52.9$0.00$52.9$3.06$2.47$0.59
2019Detailed filing. Detailed filing data is available for this year.$50.5$0.30$50.2$4.62$3.36$1.26
2018Detailed filing. Detailed filing data is available for this year.$44.4$0.12$44.3$3.57$2.67$0.90
2017Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$4.22$2.53$1.69
2016Detailed filing. Detailed filing data is available for this year.$42.8$0.05$42.8$3.26$2.28$0.98
2015Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$15.1$2.45$12.6
2014Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$3.00$1.39$1.61
2013Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$2.39$1.27$1.12
2012Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$1.12
2011Summary only. Only limited summary data is available for this year.$21.9$0.00$15.0$0.90$14.1
2010Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$0.39