Civic Intelligence

Fremont Charitable Missions Foundation

990 • Fiscal year 2021 • EIN 45-0463944

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 22, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-234%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.1%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-7.3%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,636,744

Down $236,305 (-6.1%) from 2020

Net Assets

Down

$3,636,744

Down $236,305 (-6.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$159,305

Down $12,516 (-7.3%) from 2020

Expenses

Down

$532,077

Down $244,585 (-31%) from 2020

Net Income

Up

-$372,772

Up $232,069 (+38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$3,636,744
Liabilities$0
Net Assets$3,636,744
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$159,305
Expenses$532,077
Net Income-$372,772
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 22, 2022
Return Version
2021v4.0
Gross Receipts
$991,501
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$2,246,427$1,926,068▼ $320,359
Land, Buildings, and Equipment, Net$1,401,338$1,544,798▲ $143,460
Savings and Temporary Cash Investments$188,595$106,446▼ $82,149
Cash and Non-Interest-Bearing Accounts$36,689$59,432▲ $22,743
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$3,873,049$3,636,744▼ $236,305
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$3,808,486$2,747,511▼ $1,060,975
Net Assets With Donor Restrictions$64,563$889,233▲ $824,670
Total Net Assets Fund Balance$3,873,049$3,636,744▼ $236,305
Total Liabilities and Net Assets / Fund Balance$3,873,049$3,636,744▼ $236,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,544,798$47,068$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 Pay39th 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
$43,600
Program Service Revenue
$0
Investment Income
$115,705
Other Revenue
$0
All Other Contributions
$43,600
Change in Net Assets
$-372,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$494,293
Other Expenses$37,784
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$494,293--$494,293
Depreciation Depletion$0$34,332$0$34,332
Fees for Services Accounting$0$2,537$0$2,537
Insurance$0$809$0$809
Other Expenses$0$106$0$106
Total Functional Expenses$494,293$37,784$0$532,077
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Centerville Presbyterian ChurchFremont, CA501c3Cemetery property development$494,293
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
2022-07-22

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 701 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/InvestmentsPubTradedSecGrp/EOYAmt01926068
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01401338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01544798
IRS990/LandBldgEquipCostOrOtherBssAmt01591866
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0832196
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/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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/NetAssetsOrFundBalancesBOYAmt03873049
IRS990/NetAssetsOrFundBalancesEOYAmt03636744
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt040294
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040294
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/NetUnrlzdGainsLossesInvstAmt0136467
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03808486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02747511
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
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/OtherExpensesGrp/Desc0Licenses, Dues, Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0106
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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0639360
IRS990/PYInvestmentIncomeAmt0171821
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137302
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-604841
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0776662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0171821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-372772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,636,744
Liabilities
$0
Net assets
$3,636,744
Revenue
$159,305
Expenses
$532,077
Net income
-$372,772
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
2021Detailed filing. Detailed filing data is available for this year.$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