Civic Intelligence

Crockett Foundation

990PF • Fiscal year 2020 • EIN 01-0471523

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
73 Smith RoadWindham, ME 04062

(207) 415-8674

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

2267%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$51,567

Higher top officer pay than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-9.4%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,003,172

Down $104,507 (-9.4%) from 2019

Net Assets

Down

$1,002,263

Down $105,418 (-9.5%) from 2019

Liabilities

Up

$909

Up $911 (+45550%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$4,650

Down $14,041 (-150%) from 2019

Expenses

Down

$100,769

Down $16,311 (-14%) from 2019

Net Income

Up

-$105,419

Up $2,270 (+2.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$1,003,172
Liabilities$909
Net Assets$1,002,263
Open 2020 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

2020

Revenue-$4,650
Expenses$100,769
Net Income-$105,419
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda M LibertyPresidentPT$30,000$21,567$51,567
Jim DelamaterTreasurerPT$15,000-$15,000
Richard LibertySecretaryPT$0--
Alan TheriaultDirector-$0--
Filing and Contact Details

Filer

Filer Name
Crockett Foundation
EIN
01-0471523
Address
73 Smith Road, Windham, ME 04062

Signing Officer

Name
Richard Liberty
Title
Secretary
Phone
2074158674
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Richard L Small CPA Pa
Address
27 Swett Drive, Gray, ME 04039
Preparer
Richard L Small
Phone
2076508027
Raw XML Appendix358 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/PersonNm0Linda M Liberty
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Richard Liberty
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Jim Delamater
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Continued administrative instructional staffing and financial support of a remedial reading program for K-6 grade children at the Poland Community School Mai
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Provided college scholarships to 11 students for the Telstar High School scholarship program
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt079735
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt05500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Central Maine Community College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Husson University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2University of Maine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3University of Maine Farmington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4University of New England
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01250 Turner St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11 College Circle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2168 College Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3111 South Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt411 Hills Beach Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Auburn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Bangor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Orono
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Farmington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Biddeford
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd004210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd104401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd204473
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd304938
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd404005
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05500
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt070624
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt070624
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt023375
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt037485
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014110
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt023375
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt084734
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014110
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt037485
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt023375
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02866
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Office Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02866
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0960
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1308
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01460
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1308
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SBA PPP Loan Forgiven
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt014700
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Rounding
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt035
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt035
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt05414
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt05414
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Liberty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02074158674
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crockett Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CROC
ReturnHeader/Filer/EIN0010471523
ReturnHeader/Filer/USAddress/AddressLine1Txt073 Smith Road
ReturnHeader/Filer/USAddress/CityNm0Windham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010434946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD L SMALL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 Swett Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004039
ReturnHeader/PreparerPersonGrp/PhoneNum02076508027
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard L Small
ReturnHeader/ReturnTs02021-11-15T21:00:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Liberty
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,172
Liabilities
$909
Net assets
$1,002,263
Revenue
-$4,650
Expenses
$100,769
Net income
-$105,419
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