Civic Intelligence

Crockett Community Foundation

EIN 68-0348673 • 501(c)3 • Crockett, CA

Profile

To promote and improve the quality of life in the city of crockett, california

PO Box 155Crockett, CA 94525

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

2nd percentile

-92%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,154,516

Down $12,343,867 (-91%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,154,516

Down $12,343,867 (-91%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin88th percentile

Revenue

Down

$800,160

Down $1,174,390 (-59%) from 2023

Expenses

Up

$640,828

Up $135,302 (+27%) from 2023

Net Income

Down

$159,332

Down $1,309,692 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,897,961Liabilities 2011: $0Net Assets 2011: $4,897,9612011Assets 2012: $4,849,131Liabilities 2012: $0Net Assets 2012: $4,849,1312012Assets 2013: $5,673,163Liabilities 2013: $1,208Net Assets 2013: $5,671,9552013Assets 2014: $6,678,188Liabilities 2014: $4,463Net Assets 2014: $6,673,7252014Assets 2015: $6,982,151Liabilities 2015: $3,091Net Assets 2015: $6,979,0602015Assets 2016: $7,115,186Liabilities 2016: $3,207Net Assets 2016: $7,111,9792016Assets 2017: $8,160,025Liabilities 2017: $29,752Net Assets 2017: $8,130,2732017Assets 2018: $9,077,611Liabilities 2018: $4,709Net Assets 2018: $9,072,9022018Assets 2019: $9,562,913Liabilities 2019: $0Net Assets 2019: $9,562,9132019Assets 2020: $10,510,970Liabilities 2020: $4,403Net Assets 2020: $10,506,5672020Assets 2021: $13,990,346Liabilities 2021: $7,762Net Assets 2021: $13,982,5842021Assets 2022: $11,969,035Liabilities 2022: $0Net Assets 2022: $11,969,0352022Assets 2023: $13,498,383Liabilities 2023: $0Net Assets 2023: $13,498,3832023Assets 2024: $1,154,516Liabilities 2024: $0Net Assets 2024: $1,154,5162024

Highlighted filing

2024

Assets$1,154,516
Liabilities$0
Net Assets$1,154,516
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $832,8952011Expenses 2012: $920,8382012Expenses 2013: $540,1712013Revenue 2014: $1,395,021Expenses 2014: $473,458Net Income 2014: $921,5632014Revenue 2015: $1,271,086Expenses 2015: $514,555Net Income 2015: $756,5312015Revenue 2016: $1,189,673Expenses 2016: $549,855Net Income 2016: $639,8182016Revenue 2017: $1,335,876Expenses 2017: $654,015Net Income 2017: $681,8612017Revenue 2018: $1,938,143Expenses 2018: $444,283Net Income 2018: $1,493,8602018Revenue 2019: $1,457,676Expenses 2019: $622,812Net Income 2019: $834,8642019Revenue 2020: $861,377Expenses 2020: $410,408Net Income 2020: $450,9692020Revenue 2021: $926,917Expenses 2021: $336,614Net Income 2021: $590,3032021Revenue 2022: $2,647,509Expenses 2022: $776,371Net Income 2022: $1,871,1382022Revenue 2023: $1,974,550Expenses 2023: $505,526Net Income 2023: $1,469,0242023Revenue 2024: $800,160Expenses 2024: $640,828Net Income 2024: $159,3322024

Highlighted filing

2024

Revenue$800,160
Expenses$640,828
Net Income$159,332
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,516
Liabilities
$0
Net assets
$1,154,516
Revenue
$800,160
Expenses
$640,828
Net income
$159,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.80$0.64$0.16
2023Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$1.97$0.51$1.47
2022Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$2.65$0.78$1.87
2021Detailed filing. Detailed filing data is available for this year.$14.0$0.01$14.0$0.93$0.34$0.59
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.86$0.41$0.45
2019Detailed filing. Detailed filing data is available for this year.$9.56$0.00$9.56$1.46$0.62$0.83
2018Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.07$1.94$0.44$1.49
2017Detailed filing. Detailed filing data is available for this year.$8.16$0.03$8.13$1.34$0.65$0.68
2016Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.11$1.19$0.55$0.64
2015Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$1.27$0.51$0.76
2014Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.67$1.40$0.47$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.00$5.67$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.00$4.85$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 10, 2025
Return Version
2023v6.0
Gross Receipts
$800,160
Mission and Program Overview

Mission

To promote and improve the quality of life in the city of crockett, california

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$735,219$905,901▲ $170,682
Land, Buildings, and Equipment, Net$217,943$208,497▼ $9,446
Cash and Non-Interest-Bearing Accounts$33,595$33,595→ $0
Other Notes and Loans Receivable, Net$8,427$6,523▼ $1,904
Total Assets$995,184$1,154,516▲ $159,332
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$995,184$1,154,516▲ $159,332
Total Net Assets Fund Balance$995,184$1,154,516▲ $159,332
Total Liabilities and Net Assets / Fund Balance$995,184$1,154,516▲ $159,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,343$148,657$355,000
Equipment$2,154$1,186$3,340
Other Securities$905,901--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$11,110,968---$11,110,968
2022$11,110,968---$11,110,968
2021$13,036,986$150,000▼ $2,076,018-$11,110,968
2020$9,546,351$500,000▲ $2,990,635-$13,036,986
2019$8,754,186$454,000▲ $339,300-$9,546,351
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Mary WaisChairperson
Brian MontgomeryPresident
Christopher SpinnerVice President
Charles SpoonDirector
Paul ByerDirector
Erin Mullen-brosnanSecretary
Eric LamotheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$770,082
Program Service Revenue
$0
Investment Income
$30,078
Other Revenue
$0
Change in Net Assets
$159,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$358,216
Other Expenses$282,612
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$358,216--$358,216
Other Expenses$175,000--$175,000
Fees for Service Investment Mgmnt Fees-$39,594-$39,594
Fees for Services Accounting-$23,185-$23,185
Occupancy$11,034$4,629-$15,663
Fees for Services Legal-$10,000-$10,000
Depreciation Depletion-$9,446-$9,446
Office Expenses$1,982--$1,982
Advertising$1,399--$1,399
Total Functional Expenses$553,974$86,854$0$640,828
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carquinez Model Railroad SocietyCrockett, CA501c3Fra Train Shows-
Carquinez Toy Train Operating MuseuCrockett, CA501c3Fra Train Shows-
Carquinez Womens ClubCrockett, CA501c3Fra Drive Bbqgourmet Dinnerchairs-
Contra Costa County LibraryCrockett, CA170b1avReturn to Source Funds-
Crockett BsaCrockett, CA501c3Fra Trip to Wash Dc-
Crockett Carquinez Fire ProtectionCrockett, CA170b1avNew Tanker Return to Source-
Crockett Comm Svcs DistrictCrockett, CA170b1avReturn to Source Bocci Pool Resurfac-
John Swett High SchoolCrockett, CA170b1aitsFra Fund Raising-
Port CostaPort Costa, CA501c3Fra Community Improv Grant-
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
Backup withholding compliance
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

Members or stockholder classes and rights Part VI line 6

“Residents of crockett, tormey and port costa may appoint the board of directors”

Member election for additional members Part VI line 7A

“Residents of crockett, tormey and port costa may elect one or more members of the governing body”

Form 990 governing body review Part VI line 11

“The taxpayers accounting firt forwarded to form 990 to the treasurer of the crockett community foundation, the crockett community foundation forwards the 990 to the board members of the east bay community foundation for their review prior to filing the form 990. Board members are encourged to review the form 990 and forward their questions to the treasurer. Either the treasurer or the accounting firm addressed the questions from the board. Form 990 is available for inpection at the crockett community foundation office.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy form is filled out by the directors at the beginning of a directors term, which is updated once a year. Board members must report conflict of interest prior to voting on any matter. Compliance with the conflict of interest is regularly and consistantly monitored by evidence that board of directors regularly abstain from votes.”

Governing documents etc available to public Part VI line 19

“Information is available to the public during office hours. Tuesday and thursday 9am to 4pm.”

Filing and Contact Details

Filer

Filer Name
Crockett Community Foundation
EIN
68-0348673
Address
PO BOX 155, CROCKETT, CA 94525

Signing Officer

Name
E Lamothe
Title
Treasurer
Phone
5107879708
Signed
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Spoon
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Kelvin Brown & Associates Inc
Address
PO BOX 5216, Concord, CA 94524
Preparer
Karol Miller Ea
Phone
5107871603
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in fund value on assets held decreased in fye 06/2022 under direction of ebcf endowment fund is no longer included on the crockett community foundation tax filing. It is handled with the ebcf funds”

Raw XML AppendixShowing 400 of 456 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148657
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208497
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FRA TRAIN SHOWS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RETURN TO SOURCE FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2NEW TANKER RETURN TO SOURCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FRA FUND RAISING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RETURN TO SOURCE BOCCI POOL RESURFAC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FRA TRAIN SHOWS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FRA DRIVE BBQGOURMET DINNERCHAIRS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FRA COMMUNITY IMPROV GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8FRA TRIP TO WASH DC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARQUINEZ TOY TRAIN OPERATING MUSEU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CONTRA COSTA COUNTY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CROCKETT CARQUINEZ FIRE PROTECTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3JOHN SWETT HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CROCKETT COMM SVCS DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CARQUINEZ MODEL RAILROAD SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CARQUINEZ WOMENS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PORT COSTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CROCKETT BSA
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0645 B LORING AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1991 LORING AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2746 LORING AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31098 POMONA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 578
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5645 LORING AVENUE 2ND FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 164
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 16
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81600 FRANCIS STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CROCKETT
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENTS OF CROCKETT, TORMEY AND PORT COSTA MAY APPOINT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESIDENTS OF CROCKETT, TORMEY AND PORT COSTA MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAXPAYERS ACCOUNTING FIRT FORWARDED TO FORM 990 TO THE TREASURER OF THE CROCKETT COMMUNITY FOUNDATION, THE CROCKETT COMMUNITY FOUNDATION FORWARDS THE 990 TO THE BOARD MEMBERS OF THE EAST BAY COMMUNITY FOUNDATION FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. BOARD MEMBERS ARE ENCOURGED TO REVIEW THE FORM 990 AND FORWARD THEIR QUESTIONS TO THE TREASURER. EITHER THE TREASURER OR THE ACCOUNTING FIRM ADDRESSED THE QUESTIONS FROM THE BOARD. FORM 990 IS AVAILABLE FOR INPECTION AT THE CROCKETT COMMUNITY FOUNDATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST POLICY FORM IS FILLED OUT BY THE DIRECTORS AT THE BEGINNING OF A DIRECTORS TERM, WHICH IS UPDATED ONCE A YEAR. BOARD MEMBERS MUST REPORT CONFLICT OF INTEREST PRIOR TO VOTING ON ANY MATTER. COMPLIANCE WITH THE CONFLICT OF INTEREST IS REGULARLY AND CONSISTANTLY MONITORED BY EVIDENCE THAT BOARD OF DIRECTORS REGULARLY ABSTAIN FROM VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE TO THE PUBLIC DURING OFFICE HOURS. TUESDAY AND THURSDAY 9AM TO 4PM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN FUND VALUE ON ASSETS HELD DECREASED IN FYE 06/2022 UNDER DIRECTION OF EBCF ENDOWMENT FUND IS NO LONGER INCLUDED ON THE CROCKETT COMMUNITY FOUNDATION TAX FILING. IT IS HANDLED WITH THE EBCF FUNDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalContributionsAmt0770082
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