Civic Intelligence

The Broc Cresta Memorial Scholarship

EIN 46-1434612 • 501(c)3 • Santa Rosa, CA

Profile

Encourage High School seniors to explore the essential traits of character and personal responsibility in reaching life goals and being a productive member of society.

4515 Stony Point RoadSanta Rosa, CA 95407

www.broccrestamemorial.com/memorial-ro

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

6th percentile

-232%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,707

Down $7,087 (-11%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$57,707

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$3,052

Down $488 (-14%) from 2023

Expenses

Up

$10,139

Up $1,546 (+18%) from 2023

Net Income

Down

-$7,087

Down $2,034 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$100K$50K$0Assets 2012: $17,346Liabilities 2012: $02012Assets 2013: $23,226Liabilities 2013: $02013Assets 2014: $33,883Net Assets 2014: $33,8832014Assets 2015: $56,864Net Assets 2015: $56,8642015Assets 2016: $47,483Net Assets 2016: $47,4832016Assets 2017: $90,948Net Assets 2017: $90,9482017Assets 2018: $88,400Liabilities 2018: $02018Assets 2019: $95,778Liabilities 2019: $02019Assets 2020: $86,296Net Assets 2020: $86,2962020Assets 2021: $78,538Liabilities 2021: $02021Assets 2022: $69,847Net Assets 2022: $69,8472022Assets 2023: $64,794Liabilities 2023: $02023Assets 2024: $57,707Net Assets 2024: $57,7072024

Highlighted filing

2024

Assets$57,707
Liabilities-
Net Assets$57,707
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $17,346Expenses 2012: $0Net Income 2012: $17,3462012Revenue 2013: $10,408Expenses 2013: $4,528Net Income 2013: $5,8802013Revenue 2014: $19,519Expenses 2014: $8,862Net Income 2014: $10,6572014Revenue 2015: $31,085Expenses 2015: $8,104Net Income 2015: $22,9812015Revenue 2016: $6,281Expenses 2016: $15,662Net Income 2016: -$9,3812016Revenue 2017: $55,453Expenses 2017: $11,988Net Income 2017: $43,4652017Revenue 2018: $5,352Expenses 2018: $7,900Net Income 2018: -$2,5482018Revenue 2019: $18,537Expenses 2019: $11,159Net Income 2019: $7,3782019Revenue 2020: $268Expenses 2020: $9,750Net Income 2020: -$9,4822020Revenue 2021: $522Expenses 2021: $8,280Net Income 2021: -$7,7582021Revenue 2022: $5,268Expenses 2022: $13,959Net Income 2022: -$8,6912022Revenue 2023: $3,540Expenses 2023: $8,593Net Income 2023: -$5,0532023Revenue 2024: $3,052Expenses 2024: $10,139Net Income 2024: -$7,0872024

Highlighted filing

2024

Revenue$3,052
Expenses$10,139
Net Income-$7,087
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$57,707
Liabilities
-
Net assets
$57,707
Revenue
$3,052
Expenses
$10,139
Net income
-$7,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$57.7$3.05$10.1$7.09
2023Summary only. Only limited summary data is available for this year.$64.8$0.00$3.54$8.59$5.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.8$69.8$5.27$14.0$8.69
2021Summary only. Only limited summary data is available for this year.$78.5$0.00$0.52$8.28$7.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.3$86.3$0.27$9.75$9.48
2019Summary only. Only limited summary data is available for this year.$95.8$0.00$18.5$11.2$7.38
2018Summary only. Only limited summary data is available for this year.$88.4$0.00$5.35$7.90$2.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.9$90.9$55.5$12.0$43.5
2016Detailed filing. Detailed filing data is available for this year.$47.5$47.5$6.28$15.7$9.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.9$56.9$31.1$8.10$23.0
2014Detailed filing. Detailed filing data is available for this year.$33.9$33.9$19.5$8.86$10.7
2013Summary only. Only limited summary data is available for this year.$23.2$0.00$10.4$4.53$5.88
2012Summary only. Only limited summary data is available for this year.$17.3$0.00$17.3$0.00$17.3
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$6,281
Mission and Program Overview

Mission

Encourage High School seniors to explore the essential traits of character and personal responsibility in reaching life goals and being a productive member of society.

Program Services

DescriptionGrantsExpenses
Essay contest began 2013.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelline T BalistreriPresidentPT$0--
Cindy MasonSecretary-$0--
August BalistreriTreasurer-$0--
Mandy StaleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Broc Cresta Memorial Scholarship
EIN
46-1434612
Phone
7076957298
Address
4515 Stony Point Road, Santa Rosa, CA 95407

Signing Officer

Name
Kelline T Balistreri
Title
President
Signed
2017-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Jill Martin CPA
Address
8090 Valley Ford, Petaluma, CA 94952
Preparer
Jill Martin
Phone
7077638419
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Shirts for contestants $7675”

Other Expenses.2

“web Page $597”

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kelline T Balistreri
IRS990EZ/BooksInCareOfDetail/PhoneNum07076957298
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 750552
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Petaluma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094975
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056864
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06203
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9381
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0770
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056864
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047483
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06500
IRS990EZ/GrossReceiptsAmt06281
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt078
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047483
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056864
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelline T Balistreri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cindy Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2August Balistreri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mandy Staley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Encourage High School seniors to explore the essential traits of character and personal responsibility in reaching life goals and being a productive member of society.
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Essay contest began 2013.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015662
IRS990EZ/TotalRevenueAmt06281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.broccrestamemorial.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058565
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt058565
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010344
IRS990ScheduleA/Total509Grp/TotalAmt058565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Shirts for contestants $7675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1web Page $597
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelline T Balistreri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Broc Cresta Memorial Scholarship
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Fund
ReturnHeader/Filer/BusinessNameControlTxt0BROC
ReturnHeader/Filer/EIN0461434612
ReturnHeader/Filer/PhoneNum07076957298
ReturnHeader/Filer/USAddress/AddressLine1Txt04515 Stony Point Road
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jill Martin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08090 Valley Ford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Petaluma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094952
ReturnHeader/PreparerPersonGrp/PhoneNum07077638419
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Martin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-17T15:04:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.