Civic Intelligence

Fremont Charitable Missions Foundation

990 • Fiscal year 2020 • EIN 45-0463944

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

Organization Profile
1001 Sioux CourtFremont, CA 94539

(510) 793-3575

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

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

Liabilities / Revenue

15th percentile

0.00x

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

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

Net Margin

1st percentile

-352%

Higher net margin than 1% 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

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$3,873,049

Down $598,209 (-13%) from 2019

Net Assets

Down

$3,873,049

Down $598,209 (-13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin1st percentile

Revenue

Down

$171,821

Down $1,742,695 (-91%) from 2019

Expenses

Down

$776,662

Down $2,719,733 (-78%) from 2019

Net Income

Up

-$604,841

Up $977,038 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2020

Assets$3,873,049
Liabilities$0
Net Assets$3,873,049
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

2020

Revenue$171,821
Expenses$776,662
Net Income-$604,841
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.0
Gross Receipts
$2,542,292
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
Investments in Publicly Traded Securities$3,016,878$2,246,427▼ $770,451
Land, Buildings, and Equipment, Net$1,315,522$1,401,338▲ $85,816
Savings and Temporary Cash Investments$124,739$188,595▲ $63,856
Cash and Non-Interest-Bearing Accounts$14,119$36,689▲ $22,570
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$4,471,258$3,873,049▼ $598,209
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$3,802,100$3,808,486▲ $6,386
Net Assets With Donor Restrictions$669,158$64,563▼ $604,595
Total Net Assets Fund Balance$4,471,258$3,873,049▼ $598,209
Total Liabilities and Net Assets / Fund Balance$4,471,258$3,873,049▼ $598,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,401,338$12,736$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$171,821
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-604,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$639,360
Other Expenses$137,302
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$639,360--$639,360
Occupancy$0$101,649$0$101,649
Depreciation Depletion$0$33,481$0$33,481
Fees for Services Accounting$0$1,363$0$1,363
Insurance$0$809$0$809
Total Functional Expenses$639,360$137,302$0$776,662
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Centerville Presbyterian ChurchFremont, CA501(c)(3)General Support$639,360
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
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

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
2021-10-04

Organization Details

Principal Officer
Michael Cook
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7
Raw XML AppendixShowing 400 of 679 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/LandBldgEquipBasisNetGrp/BOYAmt01315522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01401338
IRS990/LandBldgEquipCostOrOtherBssAmt01414074
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01371101
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0999370
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Support programs of Centerville Presbyterian Church and other Christ-centered ministries and missions as designated by the Board of Directors.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04471258
IRS990/NetAssetsOrFundBalancesEOYAmt03873049
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt082317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082317
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06632
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03802100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03808486
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101649
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0101649
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Cook
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0147884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0461847
IRS990/PYInvestmentIncomeAmt0417228
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017134
IRS990/PYProgramServiceRevenueAmt011100
IRS990/PYRevenuesLessExpensesAmt097231
IRS990/PYTotalExpensesAmt0478981
IRS990/PYTotalRevenueAmt0576212
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-604841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,873,049
Liabilities
$0
Net assets
$3,873,049
Revenue
$171,821
Expenses
$776,662
Net income
-$604,841
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
2020Detailed filing. Detailed filing data is available for this year.$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