Civic Intelligence

Crosscity Foundation Inc.

EIN 93-1423443 • 501(c)3 • Euless, TX

Pub. 78 EligibleNTEE X11

Profile

The corporation is organized as a 501c3 organization the sole purpose is to raise funds to support Cross City Church a 501c3 church

1000 Airport FwyEuless, TX 76039-3156
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$86,271

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$86,271

No earlier filing loaded for comparison.

Operations

Revenue

$100,371

No earlier filing loaded for comparison.

Expenses

$14,100

No earlier filing loaded for comparison.

Net Income

$86,271

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2023: $86,271Liabilities 2023: $0Net Assets 2023: $86,2712023

Highlighted filing

2023

Assets$86,271
Liabilities$0
Net Assets$86,271
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2023: $100,371Expenses 2023: $14,100Net Income 2023: $86,2712023

Highlighted filing

2023

Revenue$100,371
Expenses$14,100
Net Income$86,271
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,271
Liabilities
$0
Net assets
$86,271
Revenue
$100,371
Expenses
$14,100
Net income
$86,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.00$0.14$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$150,371
Mission and Program Overview

Mission

The corporation is organized as a 501c3 organization the sole purpose is to raise funds to support Cross City Church a 501c3 church

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$86,271▲ $86,271
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$86,271▲ $86,271
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$86,271▲ $86,271
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$86,271▲ $86,271
Total Liabilities and Net Assets / Fund Balance$0$86,271▲ $86,271
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don R ONealBoard Chairman
John MeadorPresident
Allen BeghtelDirector
Gwen DillowDirector
Jerry EckartDirector
Joe BledsoeDirector
Karen ThompsonDirector
Mike AckermanDirector
Steve LamarDirector
Gloria IrvingSecretary
Chris MuckleroyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$0
Investment Income
$371
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$86,271

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$50,000Sale $50000.00
Total Noncash Contributions1$50,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$100,371
Total Revenue per Form 990
$100,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$14,000
Total Fundraising Expense$14,000
Other Expenses$100
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$14,000$14,000
Office Expenses$0$100$0$100
Total Functional Expenses$0$100$14,000$14,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,100
Total Expenses per Audited Statements$14,100
Total Expenses per Form 990$14,100
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,000
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“1 Member is the supported organization First Baptist Church of Euless DBA Cross City Church”

Part VI, Section A, Line 7A

“| Class of the Person:, Nature of their rights:| Corporation, Right to Assign Board Members|”

Part VI, Section A, Line 7B

“| Class of the Person:, Decisions that require their approval:, Nature of their rights:| Corporation, Right to Assign Board Members, No voting Rights|”

Part VI, Section B, Line 11A

“The Board only meets annually and the return is required to be filed prior to the annual meeting. However a copy of the 990 will be provided at the annual meeting.”

Part VI, Section B, Line 11B

“The Director of accounting completes the return and the Corporations Board Treasurer reviews it for compliance and completeness and accuracy”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Crosscity Foundation Inc
EIN
93-1423443
In Care Of
% John Meador
Address
1000 AIRPORT FWY, Euless, TX 76039-3156

Signing Officer

Name
Chris Muckleroy
Title
Treasurer
Signed
2024-10-29
Discuss with paid preparer
No

Organization Details

Formed
2023
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0
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