Civic Intelligence

Crockett Foundation Inc

990 • Fiscal year 2020 • EIN 20-2689974

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileN/A
5101 NW 21st AvenueFort Lauderdale, FL 33309

(954) 200-1924

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

50th percentile

5.5%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$384,087

Up $79,165 (+26%) from 2019

Net Assets

Up

$361,365

Up $62,068 (+21%) from 2019

Liabilities

Up

$22,722

Up $17,097 (+304%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin50th percentile

Revenue

Up

$1,125,509

Up $103,075 (+10%) from 2019

Expenses

Up

$1,063,441

Up $54,868 (+5.4%) from 2019

Net Income

Up

$62,068

Up $48,207 (+348%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2020

Assets$384,087
Liabilities$22,722
Net Assets$361,365
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,125,509
Expenses$1,063,441
Net Income$62,068
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,125,509
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$223,629$291,136▲ $67,507
Pledges and Grants Receivable$62,979$79,949▲ $16,970
Land, Buildings, and Equipment, Net$12,462$12,732▲ $270
Prepaid Expenses and Deferred Charges$5,852$270▼ $5,582
Total Assets$304,922$384,087▲ $79,165
Liabilities
Mortgage Notes Payable Secured by Investment Property$508$19,076▲ $18,568
Accounts Payable and Accrued Expenses$5,117$3,646▼ $1,471
Total Liabilities$5,625$22,722▲ $17,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,297$361,365▲ $62,068
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$299,297$361,365▲ $62,068
Total Liabilities and Net Assets / Fund Balance$304,922$384,087▲ $79,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,893$7,462$18,355
Leasehold Improvements$1,839$1,840$3,679
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jordana JarjuraChair
Dev MotwaniPast Chair
Henri CrockettPresident
Zachary CrockettVice President
Benjamin J BiardBoard Member
Kevin PropheteBoard Member
Marc SpotoBoard Member
Marie DesanctisBoard Member
Michele StockerBoard Member
Tony ColeyBoard Member
Wayne MessamBoard Member
Staci CrossSecretary
Eric MunozTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,509
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,008,022
Change in Net Assets
$62,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,509
Total Revenue per Audited Statements
$1,125,509
Total Revenue per Form 990
$1,125,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,481
Other Expenses$436,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,907$249,574$0$626,481
All Other Expenses$102,898$45,530$0$148,428
Fees for Services Legal$11,563$73,856$0$85,419
Insurance$42,449$26,752$0$69,201
Advertising$2,405$42,003$0$44,408
Occupancy$6,227$25,080$0$31,307
Other Expenses$160$29,076$0$29,236
Office Expenses$3,621$6,647$0$10,268
Depreciation Depletion$0$2,180$0$2,180
Conferences and Meetings$0$1,567$0$1,567
Travel$0$1,484$0$1,484
Interest$0$314$0$314
Total Functional Expenses$546,527$516,914$0$1,063,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,063,441
Total Expenses per Audited Statements$1,063,441
Total Expenses per Form 990$1,063,441
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
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
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henri Crockett
Formed
2005
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
11
Employees
44
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 294. 0. 294. 0.”

Form 990, Part IX, Line 24E

“Supplies 15850. 11385. 4465. 0.”

Form 990, Part IX, Line 24E

“Telephone 4247. 2108. 2139. 0.”

Form 990, Part IX, Line 24E

“Program expenses 128037. 89405. 38632. 0.”

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IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329076
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1297
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3160
IRS990/OtherExpensesGrp/TotalAmt0499
IRS990/OtherExpensesGrp/TotalAmt19845
IRS990/OtherExpensesGrp/TotalAmt22804
IRS990/OtherExpensesGrp/TotalAmt329236
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626481
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062979
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079949
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0270
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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 FOUDNATION'S ANNUAL PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01022434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0490415
IRS990/PYRevenuesLessExpensesAmt013861
IRS990/PYSalariesCompEmpBnftPaidAmt0518158
IRS990/PYTotalExpensesAmt01008573
IRS990/PYTotalRevenueAmt01022434
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01125509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01125509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01022434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0804572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0738454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0568922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04259891
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04259891
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01125509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01022434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0804572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0738454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0568922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04259891
IRS990ScheduleA/TotalSupportAmt04259891
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07462
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018355
IRS990ScheduleD/ExpensesSubtotalAmt01063441
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01839
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03679
IRS990ScheduleD/RevenueSubtotalAmt01125509
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012732
IRS990ScheduleD/TotalExpensesPerForm990Amt01063441
IRS990ScheduleD/TotalRevenuePerForm990Amt01125509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01125509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01063441
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 294. 0. 294. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 15850. 11385. 4465. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 4247. 2108. 2139. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES 128037. 89405. 38632. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304922
IRS990/TotalAssetsEOYAmt0384087
IRS990/TotalAssetsGrp/BOYAmt0304922
IRS990/TotalAssetsGrp/EOYAmt0384087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01125509
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0516914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546527
IRS990/TotalFunctionalExpensesGrp/TotalAmt01063441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05625
IRS990/TotalLiabilitiesEOYAmt022722
IRS990/TotalLiabilitiesGrp/BOYAmt05625
IRS990/TotalLiabilitiesGrp/EOYAmt022722

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$384,087
Liabilities
$22,722
Net assets
$361,365
Revenue
$1,125,509
Expenses
$1,063,441
Net income
$62,068
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