Civic Intelligence

Crocker Art Museum Foundation

990 • Fiscal year 2017 • EIN 68-0037663

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

216 O StreetSacramento, CA 95814

(916) 808-7000

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

3rd percentile

0.00x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$363,083

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

94th percentile

44%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

175%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$25,489,956

Up $7,825,737 (+44%) from 2016

Net Assets

Up

$25,489,956

Up $7,826,074 (+44%) from 2016

Liabilities

Down

$0

Down $337 (-100%) from 2016

Revenue

Up

$7,236,495

Up $4,601,898 (+175%) from 2016

Expenses

Up

$700,255

Up $146,369 (+26%) from 2016

Net Income

Up

$6,536,240

Up $4,455,529 (+214%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $8,988,054Liabilities 2011: $81Net Assets 2011: $8,987,9732011Assets 2012: $8,931,075Liabilities 2012: $0Net Assets 2012: $8,931,0752012Assets 2013: $10,415,809Liabilities 2013: $0Net Assets 2013: $10,415,8092013Assets 2014: $16,056,159Liabilities 2014: $0Net Assets 2014: $16,056,1592014Assets 2015: $16,509,662Liabilities 2015: $0Net Assets 2015: $16,509,6622015Assets 2016: $17,664,219Liabilities 2016: $337Net Assets 2016: $17,663,8822016Assets 2017: $25,489,956Liabilities 2017: $0Net Assets 2017: $25,489,9562017Assets 2018: $30,903,264Liabilities 2018: $0Net Assets 2018: $30,903,2642018Assets 2019: $38,393,119Liabilities 2019: $0Net Assets 2019: $38,393,1192019Assets 2020: $37,647,162Liabilities 2020: $0Net Assets 2020: $37,647,1622020Assets 2021: $46,079,263Liabilities 2021: $0Net Assets 2021: $46,079,2632021Assets 2022: $42,028,908Liabilities 2022: $0Net Assets 2022: $42,028,9082022Assets 2023: $49,999,809Liabilities 2023: $0Net Assets 2023: $49,999,8092023Assets 2024: $59,563,497Liabilities 2024: $0Net Assets 2024: $59,563,4972024

Highlighted filing

2017

Assets$25,489,956
Liabilities$0
Net Assets$25,489,956

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,919,232Expenses 2011: $366,324Net Income 2011: $5,552,9082011Revenue 2012: $341,662Expenses 2012: $364,061Net Income 2012: -$22,3992012Revenue 2013: $1,524,874Expenses 2013: $397,441Net Income 2013: $1,127,4332013Revenue 2014: $5,237,870Expenses 2014: $395,472Net Income 2014: $4,842,3982014Revenue 2015: $1,468,543Expenses 2015: $437,547Net Income 2015: $1,030,9962015Revenue 2016: $2,634,597Expenses 2016: $553,886Net Income 2016: $2,080,7112016Revenue 2017: $7,236,495Expenses 2017: $700,255Net Income 2017: $6,536,2402017Revenue 2018: $6,163,702Expenses 2018: $856,192Net Income 2018: $5,307,5102018Revenue 2019: $8,968,109Expenses 2019: $1,001,873Net Income 2019: $7,966,2362019Revenue 2020: $158,362Expenses 2020: $1,300,544Net Income 2020: -$1,142,1822020Revenue 2021: $5,867,542Expenses 2021: $1,567,843Net Income 2021: $4,299,6992021Revenue 2022: $6,891,823Expenses 2022: $1,703,410Net Income 2022: $5,188,4132022Revenue 2023: $7,378,147Expenses 2023: $1,855,013Net Income 2023: $5,523,1342023Revenue 2024: $8,403,258Expenses 2024: $1,949,355Net Income 2024: $6,453,9032024

Highlighted filing

2017

Revenue$7,236,495
Expenses$700,255
Net Income$6,536,240
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$7,323,872
Mission and Program Overview

Mission

The crocker art museum foundation supports the crocker art museum association (cama) by distributing funds from the endowment, in accordance with the distribution policy. Funds are used by cama for general operating and donor restricted purposes.

To support crocker art museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,542,091$23,591,673▲ $8,049,582
Pledges and Grants Receivable$545,394$295,817▼ $249,577
Cash and Non-Interest-Bearing Accounts$30,609$56,341▲ $25,732
Total Assets$17,664,219$25,489,956▲ $7,825,737
Other Assets Total$1,546,125$1,546,125→ $0
Liabilities
Accounts Payable and Accrued Expenses$337$0▼ $337
Total Liabilities$337$0▼ $337
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,268,439$19,475,062▲ $6,206,623
Unrestricted Net Assets$3,441,941$4,673,954▲ $1,232,013
Temporarily Rstr Net Assets$953,502$1,340,940▲ $387,438
Total Net Assets Fund Balance$17,663,882$25,489,956▲ $7,826,074
Total Liabilities and Net Assets / Fund Balance$17,664,219$25,489,956▲ $7,825,737

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,546,125--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,542,091$6,456,200▲ $2,319,706$650,965$23,591,673
2015$14,560,953$1,816,934▼ $302,926$482,614$15,542,091
2014$13,461,139$1,461,181▲ $65,576$375,146$14,560,953
2013$8,483,830$4,083,670▲ $1,286,147$349,561$13,461,139
2012$7,011,841$1,136,469▲ $705,433$332,897$8,483,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
David SeparovichDirector of FinancePT$129,866$129,866

Board Members and Trustees

NameTitle
Michael GenovesePresident
Barry BrundageBoard Member
Claudia ColemanBoard Member
Randy GetzBoard Member
Susie BurtonBoard Member Thru 11/2016
Lial JonesExecutive Director
Denise TimmonsSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,206,623
Program Service Revenue
$0
Investment Income
$1,029,872
Other Revenue
$0
All Other Contributions
$238,623
Change in Net Assets
$6,536,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$608,432
Other Expenses$91,823
Total Fundraising Expense$1,369
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$608,432--$608,432
Fees for Service Investment Mgmnt Fees-$75,359-$75,359
Fees for Services Accounting-$7,300-$7,300
Advertising-$5,500-$5,500
Office Expenses-$204$1,369$1,573
Other Expenses-$150-$150
Total Functional Expenses$608,432$90,454$1,369$700,255
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crocker Art Museum AssociationSacramento, CA501(c)(3)Support of Crocker Art Museum$608,432
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The crocker art museum association board approves all members of the foundation board.

Form 990, Part VI, Section A, Line 8B

No such committees exist.

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

The crocker art museum association's audit committee will review and approve the 990 and then it will be provided to the board before being filed with the irs.

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

Officers, directors, and key employees are required to disclose conflicts when they first start and are responsible for updating that disclosure whenever changes occur. Board members and staff must complete a new disclosure annually.

Form 990, Part VI, Section B, Line 15

N/A - NO EMPLOYEES

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Crocker Art Museum Foundation
EIN
68-0037663
Phone
9168087000
Address
216 O STREET, SACRAMENTO, CA 95814

Signing Officer

Name
Michael Genovese
Title
President
Phone
9168087000
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Genovese
Formed
1983
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Linda D Geery
Phone
9166466464
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Neither the process for oversight of the financial statement audit nor the process for selection of an independent accountant changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The annual distribution is used to support the operations of the crocker art museum as well as fund art acquisition, education programs and other donor restricted purposes.

PART X, LINE 2:

The foundation has applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements. With some exceptions, the foundation is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years prior to 2013.

Raw XML AppendixShowing 400 of 497 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0337
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT CROCKER ART MUSEUM
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05500
IRS990/AdvertisingGrp/TotalAmt05500
IRS990/AllOtherContributionsAmt0238623
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID SEPAROVICH
IRS990/BooksInCareOfDetail/PhoneNum09168087000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 O STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095814
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030609
IRS990/CashNonInterestBearingGrp/EOYAmt056341
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06206623
IRS990/CYGrantsAndSimilarPaidAmt0608432
IRS990/CYInvestmentIncomeAmt01029872
IRS990/CYOtherExpensesAmt091823
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06536240
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0700255
IRS990/CYTotalFundraisingExpenseAmt01369
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07236495
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORTED THE CROCKER ART MUSEUM BY TRANSFERRING MONEY FOR ART ACQUISITION, EDUCATION PROGRAMS AND GENERAL OPERATING EXPENSES TO THE CROCKER ART MUSEUM ASSOCIATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0608432
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07300
IRS990/FeesForServicesAccountingGrp/TotalAmt07300
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt075359
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt075359
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt645.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt629852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711097
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL GENOVESE
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE TIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY GETZ
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY BRUNDAGE
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAUDIA COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSIE BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm6LIAL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID SEPAROVICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6333231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7118769
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER THRU 11/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0563588
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0608432
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0608432
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0608432
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0650965
IRS990/GrossReceiptsAmt07323872
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0466284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0466284
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015542091
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023591673
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt087377
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CROCKER ART MUSEUM FOUNDATION SUPPORTS THE CROCKER ART MUSEUM ASSOCIATION (CAMA) BY DISTRIBUTING FUNDS FROM THE ENDOWMENT, IN ACCORDANCE WITH THE DISTRIBUTION POLICY. FUNDS ARE USED BY CAMA FOR GENERAL OPERATING AND DONOR RESTRICTED PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017663882
IRS990/NetAssetsOrFundBalancesEOYAmt025489956
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0563588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0563588
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01289834
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0204
IRS990/OfficeExpensesGrp/TotalAmt01573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01546125
IRS990/OtherAssetsTotalGrp/EOYAmt01546125
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOSPITALITY
IRS990/OtherExpensesGrp/Desc1PRINTING & PHOTOGRAPHY
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/TotalAmt0996
IRS990/OtherExpensesGrp/TotalAmt1945
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013268439
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019475062
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0545394
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0295817
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL GENOVESE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02011032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0482614
IRS990/PYInvestmentIncomeAmt0623565
IRS990/PYOtherExpensesAmt071272
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02080711
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0553886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02634597
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06536240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05968000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942552486
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0608432
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CROCKER ART MUSEUM ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0608432
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.08540
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt075359
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015542091
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06456200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023591673
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02319706
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0650965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt050256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014560953
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01816934
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015542091
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-302926
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0482614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt051797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013461139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01461181
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014560953
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0375146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt042947
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08483830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04083670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013461139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01286147
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0349561
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt037016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07011841
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01136469
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08483830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0705433
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0332897
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01546125
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAINTINGS HELD FOR SALE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL DISTRIBUTION IS USED TO SUPPORT THE OPERATIONS OF THE CROCKER ART MUSEUM AS WELL AS FUND ART ACQUISITION, EDUCATION PROGRAMS AND OTHER DONOR RESTRICTED PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01546125
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0608432
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF CROCKER ART MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CROCKER ART MUSEUM ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0942552486
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0216 O STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095814
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT ON THE SCHEDULE WAS MADE TO THE CROCKER ART MUSEUM ASSOCIATION (CAMA), A RELATED ORGANIZATION OF CROCKER ART MUSEUM FOUNDATION FOR SUPPORT OF CAMA AND ITS MISSION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0324606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LIAL JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0363083
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED THE FOLLOWING METHODS TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: COMPENSATION COMMITTEE FORM 990 OF OTHER ORGANIZATIONS WRITTEN EMPLOYMENT CONTRACT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CROCKER ART MUSEUM ASSOCIATION BOARD APPROVES ALL MEMBERS OF THE FOUNDATION BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SUCH COMMITTEES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CROCKER ART MUSEUM ASSOCIATION'S AUDIT COMMITTEE WILL REVIEW AND APPROVE THE 990 AND THEN IT WILL BE PROVIDED TO THE BOARD BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS WHEN THEY FIRST START AND ARE RESPONSIBLE FOR UPDATING THAT DISCLOSURE WHENEVER CHANGES OCCUR. BOARD MEMBERS AND STAFF MUST COMPLETE A NEW DISCLOSURE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A - NO EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEITHER THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT NOR THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CROCKER ART MUSEUM ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942552486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ART MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0216 O STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095814
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.6$0.00$59.6$8.40$1.95$6.45
2023Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$7.38$1.86$5.52
2022Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$6.89$1.70$5.19
2021Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$5.87$1.57$4.30
2020Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$0.16$1.30$1.14
2019Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$8.97$1.00$7.97
2018Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$6.16$0.86$5.31
2017Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$7.24$0.70$6.54
2016Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$2.63$0.55$2.08
2015Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$1.47$0.44$1.03
2014Summary only. Only limited summary data is available for this year.$16.1$0.00$16.1$5.24$0.40$4.84
2013Summary only. Only limited summary data is available for this year.$10.4$0.00$10.4$1.52$0.40$1.13
2012Summary only. Only limited summary data is available for this year.$8.93$0.00$8.93$0.34$0.36$0.02
2011Summary only. Only limited summary data is available for this year.$8.99$0.00$8.99$5.92$0.37$5.55