Civic Intelligence

Crockett Foundation

990PF • Fiscal year 2023 • EIN 01-0471523

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.94x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

3rd percentile

-142%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

8th percentile

-28%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

525%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$820,362

Down $326,730 (-28%) from 2022

Net Assets

Down

$769,453

Down $76,730 (-9.1%) from 2022

Liabilities

Down

$50,909

Down $250,000 (-83%) from 2022

Revenue

Up

$54,057

Up $45,405 (+525%) from 2022

Expenses

Up

$130,787

Up $30,913 (+31%) from 2022

Net Income

Up

-$76,730

Up $14,492 (+16%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$820,362
Liabilities$50,909
Net Assets$769,453

Operations Trend

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

2023

Revenue$54,057
Expenses$130,787
Net Income-$76,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda M LibertyPresidentPT$0--
Richard LibertySecretaryPT$0--
Jim DelamaterTreasurerPT$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
2024-11-15
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 AppendixShowing 400 of 403 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt015650
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02021-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0See Form 4797
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt013880
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt011311
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt015028
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt07917
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt34867
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt47007
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Janus ST Bond Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Vanguard Ltd Term TE Admiral Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Franklin Income Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Pimco All Asset Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Thompson Bond Fund
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-3191
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-76730
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0769453
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0846183
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt056803
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
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IRS990PF/FMVAssetsEOYAmt01360738
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt024323
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0128169
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03499
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt05913
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt05913
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01153356
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt056803
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01136056
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01261048
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Linda M Liberty
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Richard Liberty
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Jim Delamater
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Alan Theriault
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01616-102 W Cape Coral Pkwy PMB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11616-102 W Cape Coral Pkwy PMB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2424 Pleasant St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO Box 1053
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Cape Coral
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Cape Coral
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Oxford
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Portland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2ME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3ME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033914
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133914
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd204270
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd304104
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0112365
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0112365
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Richard Liberty
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01616-102 W Cape Coral Pkwy PMB
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Cape Coral
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033914
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ME
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02074158674
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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 ME
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Provided college scholarships to 3 students for the Telstar High School scholarship program
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Husson University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1University of Maine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Aveda Institute of Maine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0One College Circle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15782 Wingate Hall
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt243 Bridge Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Bangor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Orono
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Augusta
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd004401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd104469
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd204330
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt0350000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01b(1)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0Frederick Lockwood
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0Land & Building
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt056803
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt056803
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05097
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014110
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09275
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09275
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt074769
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt055562
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05097
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014110
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0112365
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt055562
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt084044
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt028482
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02866
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt114019
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt1301153
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Office Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land & Building
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02866
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1315172
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt10
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt050000
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0None
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt05
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0Joyce Adkins
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02024-03
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0300000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0Purchase land & building
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02023-03
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0Interest only
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0None
MortgagesAndNotesPayableSch/NotePayableGrp/TitleTxt0None
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Annual Report Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01003
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt142
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt235
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0643
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01646
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt142
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt235
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31100
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt04865
TaxesSchedule/TaxesDetail/Amt110163
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Property Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03717
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt110163
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01148
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt110163
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Liberty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02074158674
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard L Small
ReturnHeader/ReturnTs02024-11-15T22:37:21-05:00
ReturnHeader/ReturnTypeCd0990PF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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