Civic Intelligence

Crockett Foundation Inc

EIN 20-2689974 • 501(c)3 • Fort Lauderdale, FL

Profile

To inspire and empower youth by promoting literacy, health, and the stem (science, technology, engineering, and math)concept while providing youth with educational opportunities

5101 NW 21st AvenueFort Lauderdale, FL 33309

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$821,257

Down $228,355 (-22%) from 2023

Liabilities

Down

$826,039

Down $85,404 (-9.4%) from 2023

Net Assets

Down

-$4,782

Down $142,951 (-103%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Up

$2,552,768

Up $376,653 (+17%) from 2023

Expenses

Up

$2,695,719

Up $220,583 (+8.9%) from 2023

Net Income

Up

-$142,951

Up $156,070 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $3,564Liabilities 2014: $02014Assets 2015: $9,042Liabilities 2015: $0Net Assets 2015: $9,0422015Assets 2016: $64,918Liabilities 2016: $16,372Net Assets 2016: $48,5462016Assets 2017: $64,918Liabilities 2017: $16,372Net Assets 2017: $48,5462017Assets 2018: $301,384Liabilities 2018: $15,948Net Assets 2018: $285,4362018Assets 2019: $304,922Liabilities 2019: $5,625Net Assets 2019: $299,2972019Assets 2020: $384,087Liabilities 2020: $22,722Net Assets 2020: $361,3652020Assets 2021: $1,012,781Liabilities 2021: $523,733Net Assets 2021: $489,0482021Assets 2022: $1,043,500Liabilities 2022: $606,310Net Assets 2022: $437,1902022Assets 2023: $1,049,612Liabilities 2023: $911,443Net Assets 2023: $138,1692023Assets 2024: $821,257Liabilities 2024: $826,039Net Assets 2024: -$4,7822024

Highlighted filing

2024

Assets$821,257
Liabilities$826,039
Net Assets-$4,782
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $138,720Expenses 2014: $138,394Net Income 2014: $3262014Revenue 2015: $271,661Expenses 2015: $266,183Net Income 2015: $5,4782015Revenue 2016: $568,922Expenses 2016: $529,418Net Income 2016: $39,5042016Revenue 2017: $568,922Expenses 2017: $529,418Net Income 2017: $39,5042017Revenue 2018: $804,572Expenses 2018: $792,186Net Income 2018: $12,3862018Revenue 2019: $1,022,434Expenses 2019: $1,008,573Net Income 2019: $13,8612019Revenue 2020: $1,125,509Expenses 2020: $1,063,441Net Income 2020: $62,0682020Revenue 2021: $1,549,120Expenses 2021: $1,421,437Net Income 2021: $127,6832021Revenue 2022: $2,011,469Expenses 2022: $2,063,327Net Income 2022: -$51,8582022Revenue 2023: $2,176,115Expenses 2023: $2,475,136Net Income 2023: -$299,0212023Revenue 2024: $2,552,768Expenses 2024: $2,695,719Net Income 2024: -$142,9512024

Highlighted filing

2024

Revenue$2,552,768
Expenses$2,695,719
Net Income-$142,951
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$821,257
Liabilities
$826,039
Net assets
-$4,782
Revenue
$2,552,768
Expenses
$2,695,719
Net income
-$142,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.83$0.00$2.55$2.70$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.91$0.14$2.18$2.48$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.61$0.44$2.01$2.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.52$0.49$1.55$1.42$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.13$1.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$1.02$1.01$0.01
2018Summary only. Only limited summary data is available for this year.$0.30$0.02$0.29$0.80$0.79$0.01
2017Summary only. Only limited summary data is available for this year.$0.06$0.02$0.05$0.57$0.53$0.04
2016Summary only. Only limited summary data is available for this year.$0.06$0.02$0.05$0.57$0.53$0.04
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.27$0.27$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.14$0.14$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,552,768
Mission and Program Overview

Mission

To inspire and empower youth by promoting literacy, health, and the stem (science, technology, engineering, and math)concept while providing youth with educational opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$570,291$395,946▼ $174,345
Pledges and Grants Receivable$85,157$153,432▲ $68,275
Land, Buildings, and Equipment, Net$95,023$71,313▼ $23,710
Prepaid Expenses and Deferred Charges$8,648$16,712▲ $8,064
Total Assets$1,049,612$821,257▼ $228,355
Other Assets Total$290,493$183,854▼ $106,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$525,040▲ $25,040
Other Liabilities$268,314$202,784▼ $65,530
Accounts Payable and Accrued Expenses$143,129$98,215▼ $44,914
Total Liabilities$911,443$826,039▼ $85,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,169$-4,782▼ $142,951
Total Net Assets Fund Balance$138,169$-4,782▼ $142,951
Total Liabilities and Net Assets / Fund Balance$1,049,612$821,257▼ $228,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,276$66,879$131,155
Leasehold Improvements$7,037$17,836$24,873
Other Assets Org$164,354--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Zachary CrockettVice PresidentPT$25,000$25,000

Board Members and Trustees

NameTitle
Henri CrockettPresident
Benjamin J BiardVice Chair
Antonio ColeyBoard Member
Cristal ColeBoard Member
Dr Jennifer Saint LouisBoard Member
Kevin PropheteBoard Member
Marc SpotoBoard Member
Michele StockerBoard Member
Rich DucharmeBoard Member
Staci CrossSecretary
Eric MunozTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,550,683
Program Service Revenue
$0
Investment Income
$2,085
Other Revenue
$0
All Other Contributions
$119,532
Change in Net Assets
$-142,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,523,168
Total Revenue per Audited Statements
$2,523,168
Total Revenue per Form 990
$2,523,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,555,774
Other Expenses$1,139,945
Total Fundraising Expense$104,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,121,760$409,014$0$1,530,774
All Other Expenses$321,757$101,364$104,116$527,237
Insurance$36,021$110,858$0$146,879
Occupancy$82,774$41,850$0$124,624
Fees for Services Legal$0$100,068$0$100,068
Advertising$1,362$35,164$0$36,526
Interest$0$30,525$0$30,525
Travel$30$25,481$0$25,511
Conferences and Meetings$4,300$21,144$0$25,444
Current Officers, Directors, Trustees, and Key Employees$0$25,000$0$25,000
Depreciation Depletion$0$23,710$0$23,710
Other Expenses$35$20,011$0$20,046
Office Expenses$4,856$280$0$5,136
Total Functional Expenses$1,572,895$1,018,708$104,116$2,695,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,695,719
Total Expenses per Audited Statements$2,695,719
Total Expenses per Form 990$2,695,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$164,354
Payroll Liabilities$38,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Crockett Foundation Inc
EIN
20-2689974
Phone
9542001924
Address
5101 NW 21ST AVENUE, FORT LAUDERDALE, FL 33309

Signing Officer

Name
Henri Crockett
Title
President
Phone
9542001924
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henri Crockett
Formed
2005
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
75
Volunteers
15

Preparer

Firm
Palermo Landsman & Ross Pa
Address
9720 STIRLING RD SUITE 203, HOLLYWOOD, FL 33024
Preparer
Arthur Palermo Jr CPA
Phone
9542529622
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“President and vice president are brothers”

Pt VI, Line 11B

“President will present final version to board”

Pt VI, Line 12C

“Reviewed at monthly board meetings”

Form 990, Part IX, Line 24E

“POSTAGE 71. 0. 71. 0.”

Form 990, Part IX, Line 24E

“Supplies 48662. 156. 48506. 0.”

Form 990, Part IX, Line 24E

“Telephone 10306. 4112. 6194. 0.”

Form 990, Part IX, Line 24E

“Program expenses 460304. 315739. 40449. 104116.”

Form 990, Part IX, Line 24E

“Uniforms 7694. 1750. 5944. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 200. 0. 200. 0.”

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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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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE AND EMPOWER YOUTH BY PROMOTING LITERACY, HEALTH, AND THE STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH)CONCEPT WHILE PROVIDING YOUTH WITH EDUCATIONAL OPPORTUNITIES
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4782
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041850
IRS990/OccupancyGrp/ProgramServicesAmt082774
IRS990/OccupancyGrp/TotalAmt0124624
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04856
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0183854
IRS990/OtherExpensesGrp/Desc0LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150978
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IRS990/OtherExpensesGrp/ProgramServicesAmt335
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IRS990/OtherExpensesGrp/TotalAmt222832
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016712
IRS990/PrincipalOfficerNm0HENRI CROCKETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IHEALTH AND HEALTH FESTIVAL IS A COMMUNITY OUTREACH PROGRAM TO PROVIDE FREE MEDICAL EXAMS, IMMUNIZATIONS, AND TO PROMOTE OVERALL HEALTH AWARENESS THROUGHOUT THE COMMUNITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SIPS AND SAKES IS A COMMUNITY GATHERING OF SIGNIFICANT COMMUNITY RESPRESENTATIVES AND MEMBERS TO BRING AWARENESS TO THE FOUNDATION AND TO RAISE MONEY TO SUPPORT THE STUDENTS AND YOUTH INVOLVED WITH MANY OF THE FOUDNATIONS ANNUAL PROGRAMS.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt01318307
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IRS990/PYTotalRevenueAmt02176115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-142951
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02011469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01228777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01125509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09045774
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09045774
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt066879
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07037
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017836
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1164354
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET OPPERATING LEASE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt071313
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0183854
IRS990ScheduleD/TotalExpensesPerForm990Amt02695719
IRS990ScheduleD/TotalLiabilityAmt0202784
IRS990ScheduleD/TotalRevenuePerForm990Amt02523168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02523168
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND VICE PRESIDENT ARE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT WILL PRESENT FINAL VERSION TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 71. 0. 71. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 48662. 156. 48506. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 10306. 4112. 6194. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES 460304. 315739. 40449. 104116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS 7694. 1750. 5944. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE 200. 0. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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