Civic Intelligence

Fremont Charitable Missions Foundation

EIN 45-0463944 • 501(c)3 • Fremont, CA

Profile

Support programs of Centerville Presbyterian Church and other Christ-centered ministries and missions as designated by the Board of Directors.

1001 Sioux CourtFremont, CA 94539
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$4,697,636

Up $1,442,718 (+44%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,697,636

Up $1,442,718 (+44%) from 2023

Revenue

Up

$1,654,434

Up $1,611,464 (+3750%) from 2023

Expenses

Up

$488,865

Up $423,858 (+652%) from 2023

Net Income

Up

$1,165,569

Up $1,187,606 (+5389%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,304,598Liabilities 2011: $0Net Assets 2011: $5,304,5982011Assets 2012: $5,669,314Liabilities 2012: $0Net Assets 2012: $5,669,3142012Assets 2013: $5,749,224Liabilities 2013: $0Net Assets 2013: $5,749,2242013Assets 2014: $5,765,170Liabilities 2014: $0Net Assets 2014: $5,765,1702014Assets 2015: $5,423,598Liabilities 2015: $0Net Assets 2015: $5,423,5982015Assets 2016: $5,669,686Liabilities 2016: $0Net Assets 2016: $5,669,6862016Assets 2017: $6,519,465Liabilities 2017: $0Net Assets 2017: $6,519,4652017Assets 2018: $6,037,064Liabilities 2018: $0Net Assets 2018: $6,037,0642018Assets 2019: $4,471,258Liabilities 2019: $0Net Assets 2019: $4,471,2582019Assets 2020: $3,873,049Liabilities 2020: $0Net Assets 2020: $3,873,0492020Assets 2021: $3,636,744Liabilities 2021: $0Net Assets 2021: $3,636,7442021Assets 2022: $3,124,532Liabilities 2022: $0Net Assets 2022: $3,124,5322022Assets 2023: $3,254,918Liabilities 2023: $0Net Assets 2023: $3,254,9182023Assets 2024: $4,697,636Liabilities 2024: $0Net Assets 2024: $4,697,6362024

Highlighted filing

2024

Assets$4,697,636
Liabilities$0
Net Assets$4,697,636

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $219,942Expenses 2011: $179,169Net Income 2011: $40,7732011Revenue 2012: $256,267Expenses 2012: $153,307Net Income 2012: $102,9602012Revenue 2013: $317,877Expenses 2013: $561,814Net Income 2013: -$243,9372013Revenue 2014: $418,280Expenses 2014: $326,516Net Income 2014: $91,7642014Revenue 2015: $331,585Expenses 2015: $135,556Net Income 2015: $196,0292015Revenue 2016: $648Expenses 2016: $159,259Net Income 2016: -$158,6112016Revenue 2017: $953,454Expenses 2017: $477,669Net Income 2017: $475,7852017Revenue 2018: $576,212Expenses 2018: $478,981Net Income 2018: $97,2312018Revenue 2019: $1,914,516Expenses 2019: $3,496,395Net Income 2019: -$1,581,8792019Revenue 2020: $171,821Expenses 2020: $776,662Net Income 2020: -$604,8412020Revenue 2021: $159,305Expenses 2021: $532,077Net Income 2021: -$372,7722021Revenue 2022: $17,440Expenses 2022: $336,385Net Income 2022: -$318,9452022Revenue 2023: $42,970Expenses 2023: $65,007Net Income 2023: -$22,0372023Revenue 2024: $1,654,434Expenses 2024: $488,865Net Income 2024: $1,165,5692024

Highlighted filing

2024

Revenue$1,654,434
Expenses$488,865
Net Income$1,165,569

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$1.65$0.49$1.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$0.04$0.07$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$0.02$0.34$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$0.16$0.53$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.00$3.87$0.17$0.78$0.60
2019Summary only. Only limited summary data is available for this year.$4.47$0.00$4.47$1.91$3.50$1.58
2018Summary only. Only limited summary data is available for this year.$6.04$0.00$6.04$0.58$0.48$0.10
2017Summary only. Only limited summary data is available for this year.$6.52$0.00$6.52$0.95$0.48$0.48
2016Summary only. Only limited summary data is available for this year.$5.67$0.00$5.67$0.00$0.16$0.16
2015Summary only. Only limited summary data is available for this year.$5.42$0.00$5.42$0.33$0.14$0.20
2014Summary only. Only limited summary data is available for this year.$5.77$0.00$5.77$0.42$0.33$0.09
2013Summary only. Only limited summary data is available for this year.$5.75$0.00$5.75$0.32$0.56$0.24
2012Summary only. Only limited summary data is available for this year.$5.67$0.00$5.67$0.26$0.15$0.10
2011Summary only. Only limited summary data is available for this year.$5.30$0.00$5.30$0.22$0.18$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 20, 2023
Return Version
2022v5.0
Gross Receipts
$424,992
Mission and Program Overview

Mission

Support programs of Centerville Presbyterian Church and other Christ-centered ministries and missions as designated by the Board of Directors.

A nonprofit religious corporation whose purpose is to support programs of Centerville Presbyterian Church and other Christ-centered ministries and missions as designated by the Board of Directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,544,798$1,619,912▲ $75,114
Investments in Publicly Traded Securities$1,926,068$1,442,800▼ $483,268
Savings and Temporary Cash Investments$106,446$46,874▼ $59,572
Cash and Non-Interest-Bearing Accounts$59,432$14,946▼ $44,486
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,636,744$3,124,532▼ $512,212
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,747,511$2,465,786▼ $281,725
Net Assets With Donor Restrictions$889,233$658,746▼ $230,487
Total Net Assets Fund Balance$3,636,744$3,124,532▼ $512,212
Total Liabilities and Net Assets / Fund Balance$3,636,744$3,124,532▼ $512,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,619,912$81,400$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael CookPresident
Carolyn AndersonDirector
Janet GoodmanDirector
Ned RendellDirector
Mark FowlerSecretary
Matthew JueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$17,440
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-318,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,000
Other Expenses$36,385
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,000--$300,000
Depreciation Depletion$0$34,332$0$34,332
Fees for Services Accounting$0$1,197$0$1,197
Insurance$0$809$0$809
Other Expenses$0$47$0$47
Total Functional Expenses$300,000$36,385$0$336,385
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Centerville Presbyterian ChurchFremont, CA501c3Cemetery property development$300,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the completed Form 990 including all required schedules was emailed to all Board members prior to filing. The Form 990 was reviewed by the Board Secretary prior to filing.

Form 990, Part VI, Section B, Line 12C

The members of the Board of Directors apprise themselves of whether any potential conflict of interest exists when contemplating entering into a transaction. Thus far, the Foundation has not yet entered into a transaction which involved any potential conflict of interest.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Fremont Charitable Missions Foundation
EIN
45-0463944
Phone
5107933575
Address
1001 Sioux Court, Fremont, CA 94539

Signing Officer

Name
Mark Fowler
Title
Secretary
Phone
5107933575
Signed
2023-08-20

Organization Details

Principal Officer
Mike Cook
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6
Raw XML AppendixShowing 400 of 678 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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IRS990/Desc0Provided grants to Centerville Presbyterian Church throughout 2022 to support the Cemetery Property Development Program.
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IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046916
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01926068
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01442800
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01544798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01619912
IRS990/LandBldgEquipCostOrOtherBssAmt01701312
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0407552
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt03124532
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IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02465786
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IRS990/PrincipalOfficerNm0Mike Cook
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043600
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IRS990/PYGrantsAndSimilarPaidAmt0494293
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-318945
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IRS990/RoyaltiesGrp/FundraisingAmt00
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