Civic Intelligence

Crockett Foundation

990 • Fiscal year 2011 • EIN 01-0471523

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profile
23 N Raymond Rd04039
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-7.6%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,073,565

Down $88,467 (-7.6%) from 2010

Net Assets

Down

$1,073,216

Down $88,087 (-7.6%) from 2010

Liabilities

Down

$349

Down $380 (-52%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$49,660

Up $1,250 (+2.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,162,032Liabilities 2010: $729Net Assets 2010: $1,161,3032010Assets 2011: $1,073,565Liabilities 2011: $349Net Assets 2011: $1,073,2162011Assets 2012: $1,303,508Liabilities 2012: $3972012Assets 2014: $1,505,151Liabilities 2014: $1,1672014Assets 2015: $1,405,213Liabilities 2015: $442Net Assets 2015: $1,404,7712015Assets 2016: $1,313,705Liabilities 2016: $2,444Net Assets 2016: $1,311,2612016Assets 2017: $1,327,533Liabilities 2017: $1,563Net Assets 2017: $1,325,9702017Assets 2018: $1,215,943Liabilities 2018: $573Net Assets 2018: $1,215,3702018Assets 2019: $1,107,679Liabilities 2019: -$2Net Assets 2019: $1,107,6812019Assets 2020: $1,003,172Liabilities 2020: $909Net Assets 2020: $1,002,2632020Assets 2021: $1,238,314Liabilities 2021: $300,909Net Assets 2021: $937,4052021Assets 2022: $1,147,092Liabilities 2022: $300,909Net Assets 2022: $846,1832022Assets 2023: $820,362Liabilities 2023: $50,909Net Assets 2023: $769,4532023Assets 2024: $852,817Liabilities 2024: $909Net Assets 2024: $851,9082024

Highlighted filing

2011

Assets$1,073,565
Liabilities$349
Net Assets$1,073,216
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $48,4102010Expenses 2011: $49,6602011Revenue 2012: $176,427Expenses 2012: $53,202Net Income 2012: $123,2252012Revenue 2014: $298,375Expenses 2014: $96,648Net Income 2014: $201,7272014Revenue 2015: $14,599Expenses 2015: $106,015Net Income 2015: -$91,4162015Revenue 2016: $9,298Expenses 2016: $102,391Net Income 2016: -$93,0932016Revenue 2017: $118,760Expenses 2017: $111,764Net Income 2017: $6,9962017Revenue 2018: $7,298Expenses 2018: $117,898Net Income 2018: -$110,6002018Revenue 2019: $9,391Expenses 2019: $117,080Net Income 2019: -$107,6892019Revenue 2020: -$4,650Expenses 2020: $100,769Net Income 2020: -$105,4192020Revenue 2021: $29,018Expenses 2021: $93,877Net Income 2021: -$64,8592021Revenue 2022: $8,652Expenses 2022: $99,874Net Income 2022: -$91,2222022Revenue 2023: $54,057Expenses 2023: $130,787Net Income 2023: -$76,7302023Revenue 2024: $136,573Expenses 2024: $118,420Net Income 2024: $18,1532024

Highlighted filing

2011

Revenue-
Expenses$49,660
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$8,815
Filing and Contact Details

Filer

EIN
01-0471523
Raw XML Appendix375 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.

Path#Value
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IRS990/Description0Provided $9,000 to the Telstar High School Scholarship Program. Continued administrative, instructional, staffing and financial support of a remedial reading program for K-6 children at the Poland Community School - Maine (approximately 24 students served during the year).
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek28.00
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IRS990/Form990PartVIISectionA/Title2President
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IRS990/Grants09000
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IRS990/GrantsToDomesticIndividuals/ProgramServices09000
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IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
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IRS990/InvestmentsPubTradedSecurities/BOY0375039
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IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0393
IRS990/LandBuildingsEquipmentBasis01475
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IRS990/LicensedMoreThanOneState0false
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IRS990ScheduleO/GeneralExplanation/Explanation0Disclosure allowed upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 reviewed by Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation2President and Secretary are married to each other.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode004039
IRS990/TheBooksAreInCareOf/NamePerson0Richard Liberty
IRS990/TheBooksAreInCareOf/TelephoneNumber02076577300
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IRS990/YearFormation01980
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010471523
ReturnHeader/Filer/Name/BusinessNameLine10Crockett Foundation
ReturnHeader/Filer/NameControl0CROC
ReturnHeader/Filer/Phone02076577300
ReturnHeader/Filer/USAddress/AddressLine1023 N Raymond Rd
ReturnHeader/Filer/USAddress/City0Gray
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004039
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0Richard Liberty
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Richard L Small CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1808
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Windham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0040621808
ReturnHeader/Preparer/Name0Richard L Small
ReturnHeader/Preparer/Phone02078932483
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T06:36:46-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,073,565
Liabilities
$349
Net assets
$1,073,216
Revenue
-
Expenses
$49,660
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.14$0.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.05$0.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.30$0.85$0.01$0.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.30$0.94$0.03$0.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.00$0.10$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.01$0.12$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.01$0.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.12$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.01$0.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.40$0.01$0.11$0.09
2014Summary only. Only limited summary data is available for this year.$1.51$0.00$0.30$0.10$0.20
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$0.18$0.05$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.05