Civic Intelligence

Creekside Comet Education Fund

990 • Fiscal year 2016 • EIN 26-4724913

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

PO Box 2023Danville, CA 94526

(925) 314-2000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$163,378

Down $7,501 (-4.4%) from 2015

Net Assets

Down

$163,378

Down $7,501 (-4.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$309,265

Down $27,236 (-8.1%) from 2015

Expenses

Down

$316,766

Down $48,841 (-13%) from 2015

Net Income

Up

-$7,501

Up $21,605 (+74%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $188,901Liabilities 2012: $0Net Assets 2012: $188,9012012Assets 2013: $215,724Liabilities 2013: $0Net Assets 2013: $215,7242013Assets 2014: $199,985Liabilities 2014: $0Net Assets 2014: $199,9852014Assets 2015: $170,879Liabilities 2015: $0Net Assets 2015: $170,8792015Assets 2016: $163,378Liabilities 2016: $0Net Assets 2016: $163,3782016Assets 2017: $128,903Liabilities 2017: $0Net Assets 2017: $128,9032017Assets 2018: $165,818Liabilities 2018: $0Net Assets 2018: $165,8182018Assets 2019: $225,218Liabilities 2019: $0Net Assets 2019: $225,2182019Assets 2020: $207,304Liabilities 2020: $0Net Assets 2020: $207,3042020Assets 2021: $220,776Net Assets 2021: $220,7762021Assets 2022: $395,334Liabilities 2022: $0Net Assets 2022: $395,3342022Assets 2023: $470,755Liabilities 2023: $1Net Assets 2023: $470,7542023Assets 2024: $431,046Liabilities 2024: $0Net Assets 2024: $431,0462024Assets 2025: $425,557Liabilities 2025: $0Net Assets 2025: $425,5572025

Highlighted filing

2016

Assets$163,378
Liabilities$0
Net Assets$163,378

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $202,4532012Expenses 2013: $284,3582013Revenue 2014: $356,527Expenses 2014: $372,266Net Income 2014: -$15,7392014Revenue 2015: $336,501Expenses 2015: $365,607Net Income 2015: -$29,1062015Revenue 2016: $309,265Expenses 2016: $316,766Net Income 2016: -$7,5012016Revenue 2017: $301,213Expenses 2017: $335,688Net Income 2017: -$34,4752017Revenue 2018: $348,716Expenses 2018: $311,801Net Income 2018: $36,9152018Revenue 2019: $414,986Expenses 2019: $355,586Net Income 2019: $59,4002019Revenue 2020: $391,689Expenses 2020: $409,603Net Income 2020: -$17,9142020Revenue 2021: $177,629Expenses 2021: $164,157Net Income 2021: $13,4722021Revenue 2022: $244,650Expenses 2022: $70,092Net Income 2022: $174,5582022Revenue 2023: $272,161Expenses 2023: $196,741Net Income 2023: $75,4202023Revenue 2024: $257,096Expenses 2024: $296,804Net Income 2024: -$39,7082024Revenue 2025: $297,120Expenses 2025: $302,609Net Income 2025: -$5,4892025

Highlighted filing

2016

Revenue$309,265
Expenses$316,766
Net Income-$7,501
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$374,918
Mission and Program Overview

Mission

The organization's primary exempt purpose is to raise funds to help maintain and enhance the quality of education at Creekside Elementary School through the collaboration of parents, educators, the school's Site Council, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,112$82,217▲ $59,105
Savings and Temporary Cash Investments$147,767$81,161▼ $66,606
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$170,879$163,378▼ $7,501
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$170,879$163,378▼ $7,501
Total Net Assets Fund Balance$170,879$163,378▼ $7,501
Total Liabilities and Net Assets / Fund Balance$170,879$163,378▼ $7,501
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christopher ThompsonPresident
Jennifer JernstedtDirector
Rita McDonaldDirector
Claudette EastwoodCommunications
Theresa YoungFinancial Sect
Lynette SimmonsPTA Rep
Cindy LeeSecretary
Carin HubinsSite Council Re
Angela BeckTreasurer
Dana PattersonVP Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$290,589
Program Service Revenue
$0
Investment Income
$400
Other Revenue
$18,276
All Other Contributions
$218,560
Change in Net Assets
$-7,501

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$45,472Fair Market Value (FMV)
Food Inventory$5,100Fair Market Value (FMV)
Works of Art$2,530Fair Market Value (FMV)
Collectibles$2,115Fair Market Value (FMV)
Books and Publications$1,180Fair Market Value (FMV)
Clothing and Household Goods$30Fair Market Value (FMV)
Total Noncash Contributions$56,427-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$254,285
Other Expenses$62,481
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$254,285--$254,285
All Other Expenses$11,432$9,805-$21,237
Other Expenses$9,141--$9,141
Insurance-$1,506-$1,506
Total Functional Expenses$305,455$11,311$0$316,766
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SrvusdDanville, CA-Educational Programs$254,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,839
Fundraising Direct Expenses$65,345
Gaming Gross Income$4,090
Gaming Direct Expenses$308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comet Chase$33,126$33,126$1,157$31,969
Online Auction$98,285$26,256$62,016$-35,760
Total Events$149,289$77,260$63,865$13,395
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The completed form 990 is presented to the officers of the Board for review prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Creekside Comet Education Fund
EIN
26-4724913
Phone
9253142000
Address
PO Box 2023, Danville, CA 94526

Signing Officer

Name
Carin Hubins
Title
President
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Thompson
Formed
2009
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Terri T Crinnion CPA
Address
9481 Thunderbird Place, San Ramon, CA 94583
Preparer
Terri T Crinnion
Phone
9258285309
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Purchased subscriptions to support the math and reading programs at Creekside Elementary. OTHER PROGRAM SERVICES 5: Provided support to teachers in the way of classroom stipends.

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Christopher Thompson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided funds for technology purchases and support that would not otherwise have been provided via public funding.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011151
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided support to teachers in the way of classroom stipends.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0241821
IRS990/PYInvestmentIncomeAmt0424
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123786
IRS990/PYOtherRevenueAmt053595
IRS990/PYRevenuesLessExpensesAmt0-29106
IRS990/PYTotalExpensesAmt0365607
IRS990/PYTotalRevenueAmt0336501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7501
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081161
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0290589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01292446
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02742
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt01292446
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191886
IRS990ScheduleA/Total509Grp/TotalAmt01292446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01295188
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072029
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072029
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063865
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Online Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Comet Chase
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013395
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0692
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0254285
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Educational Programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SRVUSD
IRS990ScheduleI/RecipientTable/RecipientEIN0680273221
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0699 Old Orchard
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Danville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094526
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt01180
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt030
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt02115
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt05100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045472
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FMV

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$2.97$3.03$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$2.57$2.97$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$2.72$1.97$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$2.45$0.70$1.75
2021Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.78$1.64$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$3.92$4.10$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$4.15$3.56$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$3.49$3.12$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$3.01$3.36$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$3.09$3.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$3.37$3.66$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$3.57$3.72$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$2.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$2.02