Crossfit Foundation EIN 30-0513015 Form 990 (PDF) Claim this org

Crossfit Foundation FY2022 filing

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Supports communities using CrossFit for fitness, health, and recovery programs. For fiscal year 2022 it reported $212K in revenue, $132K in expenses, and $1.5M in net assets.Pt I

Type
Public charity (501(c)(3)) · Public & Societal Benefit
Location
Prescott, AZ
Website
www.crossfit.com/foundation
Filings
5 on file (2020–2022)
Revenue
$212KFY2022
Expenses
$132K
Net assets
$1.5M
People
3
Filings
5
Updates
0
More identity details & actions ⌄
EIN  30-0513015 Public charity (501(c)(3)) Prescott, AZ
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
<$100K
What they do
Supports communities using CrossFit for fitness, health, and recovery programs.
Leadership
Joshua Murphy · President · $75K
Money in and out
$212K revenue, $132K expenses
Bottom line
72% program efficiency
Where the money goes · FY2022
Total revenue
$212K
Pt VIII · Ln 12
Total expenses
$132K
Pt IX · Ln 25
Net assets
$1.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $80K
Where spending went · Part IX cols B–D
Program services $0.72 Management & general $0.28
Program efficiency
72%
of spending reaches programs
Operating runway
134.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+38%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$212K
FY2022▼ -87%
Expenses
$132K
FY2022▼ -34%
Total assets
$1.5M
FY2022▲ +6%
Total liabilities
$0
FY2022
Total revenue
$212K
Pt VIII · Ln 12
Total expenses
$132K
Pt IX · Ln 25
Net assets
$1.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$80K
Total assetsPt X · Ln 16$1.5M
Program-expense ratioPt IX · col B72%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCrossfit Foundation
EINHdr · item D30-0513015
Principal addressHdr · item CPrescott, AZ
WebsiteHdr · item Jwww.crossfit.com/foundation
Year of formationHdr · item Lpending
State of legal domicileHdr · item MAZ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFPublic & Societal Benefit (W12)
Ruling yearIRS BMFFeb 2010

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$75,000Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Joshua Murphy’s $60K as President/Treas is at the 87th percentile of top reported officer pay among 63 <$100K public & societal benefit nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021
Joshua Murphy$60,000$75,000$30,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $95K of program spending, described in the organization's own filed words · FY2022.
01

The CrossFit Community Health Fund belongs to the CrossFit community, and exists to support the health and fitness causes and local generosity that characterize the CrossFit affiliate community.

$95Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$206K · 97%
Investment income$6K · 3%
Contributions & grants97%$206K
Investment income3%$6K
Total revenueLn 12$212K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.72 Management & general $0.28
Program services72%$95K
Management & general28%$37K
Total functional expensesLn 25$132K

Balance Sheet

Part X · end of year
CashLn 1$1.5M
Total assetsLn 16$1.5M
Total liabilitiesLn 26$0
Total net assetsLn 32$1.5M
Months of cash on handcomputed134.1

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.5M · Operating expenses/yr $132K
134.1 months
Where the money goes
Program services
Program services $95K · Total expenses $132K
72%
Management & General
Management & general $37K · Total expenses $132K
28%
Fundraising
Fundraising $0 · Total expenses $132K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $894K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $206K · Total revenue $212K
97%
Government reliance
Government grants — · Total revenue $212K
Earned-income share
Program service revenue $0 · Total revenue $212K
0%
Investment reliance
Investment income $6K · Total revenue $212K
+3%
Program self-sufficiency
Program service revenue $0 · Total expenses $132K
0%
Growth & trend
Revenue growth (YoY)
This year $212K · Prior year $1.6M
-87%
Net-asset trend (YoY)
End of year $1.5M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $212K · Expenses $132K
+38%
Liabilities-to-Assets
Total liabilities — · Total assets $1.5M
Net-asset ratio
Net assets $1.5M · Total assets $1.5M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $1.5M
0%
People & payroll
Highest Reported Total Compensation
Individual Joshua Murphy · Reported title President · Highest reported compensation $75K · Total expenses $132K
57%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $75K · Total expenses $132K
57%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 72%
Overhead ratio 28%
Fundraising cost ratio 0%
Revenue growth -87%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2022
Total grants receivedfrom 1 funder$200K
Grants paid · 28 grants · $325K · 2022–2023
Forging Youth ResilienceCO · FY2023$35,000
Sonoma Valley UsdFY2023$20,000
Woodhaven-Brownstown SdFY2023$10,000
Winston-Dillard School DistriFY2023$10,000
Vancouver School District #37FY2023$10,000
Twin Falls School DistrictFY2023$10,000
Tredyffrineastown School DisFY2023$10,000
The Marsh FoundationOH · FY2023$10,000
Tacoma Public SchoolsFY2023$10,000
State of Hawaii Dept of EducaFY2023$10,000
Stafford County Public SchoolFY2023$10,000
River City Believers AcademyFY2023$10,000
Richland School District #400FY2023$10,000
Poudre School District R-1FY2023$10,000
Murray County Board of EducatFY2023$10,000
Multnomah UniversityOR · FY2023$10,000
Indianola Public Schools I-25FY2023$10,000
See all 28 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$18K revenue · ⤓ 990 PDF
FY2023$23K revenue · ⤓ 990 PDF
FY2022$212K revenue · viewing · ⤓ 990 PDF
FY2021$1.6M revenue · ⤓ 990 PDF
FY2020$7K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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