Civic Intelligence

Crockett Community Foundation

990 • Fiscal year 2014 • EIN 68-0348673

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
PO Box 15594525

(510) 787-9708

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$6,678,188

Up $1,005,025 (+18%) from 2013

Net Assets

Up

$6,673,725

Up $1,001,770 (+18%) from 2013

Liabilities

Up

$4,463

Up $3,255 (+269%) from 2013

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin94th percentile

Revenue

$1,395,021

No earlier filing loaded for comparison.

Expenses

Down

$473,458

Down $66,713 (-12%) from 2013

Net Income

$921,563

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2014

Assets$6,678,188
Liabilities$4,463
Net Assets$6,673,725
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$1,395,021
Expenses$473,458
Net Income$921,563
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,395,021
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,302,416$6,318,688▲ $1,016,272
Land, Buildings, and Equipment, Net$303,968$295,093▼ $8,875
Other Notes and Loans Receivable, Net$65,032$59,732▼ $5,300
Cash and Non-Interest-Bearing Accounts$1,747$4,675▲ $2,928
Total Assets$5,673,163$6,678,188▲ $1,005,025
Liabilities
Grants Payable$0$2,961▲ $2,961
Accounts Payable and Accrued Expenses$1,208$1,502▲ $294
Total Liabilities$1,208$4,463▲ $3,255
Net Assets / Fund Balance
Unrestricted Net Assets$3,325,476$4,327,246▲ $1,001,770
Permanently Rstr Net Assets$1,205,667$1,205,667→ $0
Temporarily Rstr Net Assets$1,140,812$1,140,812→ $0
Total Net Assets Fund Balance$5,671,955$6,673,725▲ $1,001,770
Total Liabilities and Net Assets / Fund Balance$5,673,163$6,678,188▲ $1,005,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,093$59,907$355,000
Other Land Buildings$0$6,777$6,777
Other Securities$6,025,237--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,855,117$500,000▲ $670,120-$6,025,237
2012$3,995,950$340,000▲ $519,167-$4,855,117
2011$3,757,329$240,000▲ $13,152-$3,995,950
2010$2,962,959$260,000▲ $565,564$3,500$3,757,328
2009$2,867,365$160,000▼ $48,345$3,888$2,962,959
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Danielle FugereChairperson
Dean G KelchPresident
Erin Mullen-brosnanVice President
Joanna CasseseBoard Member
Norma Garza BlackBoard Member
Nancy RieserSecretary
Michael KirkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$801,354
Program Service Revenue
$0
Investment Income
$593,307
Other Revenue
$360
All Other Contributions
$795,584
Change in Net Assets
$921,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$372,490
Other Expenses$100,968
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$372,490--$372,490
Fees for Service Investment Mgmnt Fees-$46,524-$46,524
Fees for Services Other-$9,162-$9,162
Depreciation Depletion-$8,875-$8,875
Fees for Services Accounting-$3,650-$3,650
Office Expenses$1,203$1,805-$3,008
Occupancy-$2,257-$2,257
Information Technology-$2,180-$2,180
Advertising-$640-$640
Other Expenses-$106-$106
Total Functional Expenses$373,693$99,765$0$473,458
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
68-0114159-170(b)(1)(a)(v)Return to Source Tax Funds$79,089
94-6000509-170(b)(1)(a)(v)CARQUINEZ FIREMEN'S ASSOCIATION - FILL THE BOOT FRA/RETURN TO SOURCE TAX FUNDS/PASTA DINNER FRA$74,845
68-0114159-170(b)(1)(a)(v)Summer Concert Series$60,464
20-5651479-170(b)(1)(a)(v)Crab Feed Fra/stadium Concert Fra/musical Instruments$34,193
94-6000509-170(b)(1)(a)(v)Return to Source Tax Funds$21,500
94-1156249-501(c)(3)Pancake Breakfast Fra/fish Fry Fra/mexican Dinner Fra$12,809
23-7407493-501(c)(4)Pasta Dinner/corned Beef & Cabbage Dinner Fra$11,925
56-2615775-501(c)(3)John Swett Prom Fra$10,082
68-0485452-501(c)(3)Visual Skills Assessment and Intervention in Jsusd$10,000
51-0209917-501(c)(4)Memorial Hall Park Renovations/mini-concert$8,591
94-2589386-501(c)(3)Town Wilde Yard Sale Fra$8,155
27-0126341-501(c)(3)Crab Feed Fra$8,022
80-0706768-501(c)(3)Swim-a-thon/pizza Card Sales Fra$6,954
94-6000555-501(c)(7)Bass Club Crab Feed$6,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140
Fundraising Direct Expenses$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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

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

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

Form 990, Part VI, Section B, Line 11

“The taxpayer's accounting firm forwarded the form 990 to the treasurer of the crockett community foundation. The crockett community foundation forwards the form 990 to the board members of the east bay community foundation for their review prior to filing the form 990. Board members were encouraged 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 inspection at the crockett community foundation office.”

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

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

Form 990, Part VI, Section C, Line 19

“Information is available to the public during office hours, tuesday and thursday, 9:00 am to 4:00 pm.”

Filing and Contact Details

Filer

EIN
68-0348673
Phone
5107879708

Signing Officer

Name
Fred Clerici
Title
Treasurer
Phone
5107879708
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean G Kelch
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Lance Smith
Phone
4153568000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Part v, line 4: the endowment fund of the crockett community foundation is entirely board designated, and the intention of the board is to let the endowment grow for approximately thirty years.”

Raw XML AppendixShowing 400 of 549 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/BOYAmt01208
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01502
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND IMPROVE THE QUALITY OF LIFE IN THE CITY OF CROCKETT, CALIFORNIA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0640
IRS990/AdvertisingGrp/TotalAmt0640
IRS990/AllOtherContributionsAmt0795584
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CROCKETT COMMUNITY FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum05107879708
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 155
IRS990/BooksInCareOfDetail/USAddress/City0CROCKETT
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094525
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01747
IRS990/CashNonInterestBearingGrp/EOYAmt04675
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0801354
IRS990/CYGrantsAndSimilarPaidAmt0372490
IRS990/CYInvestmentIncomeAmt0593307
IRS990/CYOtherExpensesAmt0100968
IRS990/CYOtherRevenueAmt0360
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0921563
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0473458
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01395021
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08875
IRS990/DepreciationDepletionGrp/TotalAmt08875
IRS990/Desc0THE FOUNDATION PROVIDES GRANTS TO VARIOUS NON-PROFIT ORGANIZATIONS SERVING THE COMMUNITY OF CROCKETT, CALIFORNIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0373693
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03650
IRS990/FeesForServicesAccountingGrp/TotalAmt03650
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09162
IRS990/FeesForServicesOtherGrp/TotalAmt09162
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt046524
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt046524
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0NORMA GARZA BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANNA CASSESE
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE FUGERE
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN G KELCH
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL KIRKER
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIN MULLEN-BROSNAN
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY RIESER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0140
IRS990/GainOrLossGrp/SecuritiesAmt0515835
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0372490
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt02961
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0372490
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0372490
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0515835
IRS990/GrossReceiptsAmt01395021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02180
IRS990/InformationTechnologyGrp/TotalAmt02180
IRS990/InvestmentIncomeGrp/ExclusionAmt077472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077472
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05302416
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06318688
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0303968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295093
IRS990/LandBldgEquipCostOrOtherBssAmt0361777
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05770
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND IMPROVE THE QUALITY OF LIFE IN THE CITY OF CROCKETT, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05671955
IRS990/NetAssetsOrFundBalancesEOYAmt06673725
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0515835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0515835
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0140
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt080207
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02257
IRS990/OccupancyGrp/TotalAmt02257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01805
IRS990/OfficeExpensesGrp/ProgramServicesAmt01203
IRS990/OfficeExpensesGrp/TotalAmt03008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106
IRS990/OtherExpensesGrp/TotalAmt024566
IRS990/OtherExpensesGrp/TotalAmt1106
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0220
IRS990/OtherRevenueTotalAmt0220
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt065032
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt059732
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01205667
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01205667
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEAN G KELCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0837358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0440383
IRS990/PYInvestmentIncomeAmt0216703
IRS990/PYOtherExpensesAmt099788
IRS990/PYOtherRevenueAmt0155
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0514045
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0540171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01054216
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0921563
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0801354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0837538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0851050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0717474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01334044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04541460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0166259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0539696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89090
IRS990ScheduleA/PublicSupportPY170Pct00.88030
IRS990ScheduleA/PublicSupportTotal170Amt04541460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0801354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0837538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0851050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0717474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01334044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04541460
IRS990ScheduleA/TotalSupportAmt05097863
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/BuildingsGrp/BookValueAmt0295093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0355000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04855117
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06025237
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0670120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03995950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0340000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04855117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0519167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03757329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0240000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03995950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013152
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt027695
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02962959
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0260000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03757328
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0565564
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02867365
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0160000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02962959
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-48345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03888
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06777
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0293451
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16025237
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOL INCOME FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SELF DIRECTED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V, LINE 4: THE ENDOWMENT FUND OF THE CROCKETT COMMUNITY FOUNDATION IS ENTIRELY BOARD DESIGNATED, AND THE INTENTION OF THE BOARD IS TO LET THE ENDOWMENT GROW FOR APPROXIMATELY THIRTY YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295093
IRS990ScheduleD/TotalBookValueSecuritiesAmt06318688
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08022
IRS990ScheduleI/RecipientTable/CashGrantAmt16830
IRS990ScheduleI/RecipientTable/CashGrantAmt221500
IRS990ScheduleI/RecipientTable/CashGrantAmt312809
IRS990ScheduleI/RecipientTable/CashGrantAmt474845
IRS990ScheduleI/RecipientTable/CashGrantAmt58591
IRS990ScheduleI/RecipientTable/CashGrantAmt660464
IRS990ScheduleI/RecipientTable/CashGrantAmt734193
IRS990ScheduleI/RecipientTable/CashGrantAmt810082
IRS990ScheduleI/RecipientTable/CashGrantAmt98155
IRS990ScheduleI/RecipientTable/CashGrantAmt1011925
IRS990ScheduleI/RecipientTable/CashGrantAmt1179089
IRS990ScheduleI/RecipientTable/CashGrantAmt126954
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(7)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2170(B)(1)(A)(V)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4170(B)(1)(A)(V)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6170(B)(1)(A)(V)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7170(B)(1)(A)(V)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11170(B)(1)(A)(V)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CRAB FEED FRA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BASS CLUB CRAB FEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RETURN TO SOURCE TAX FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PANCAKE BREAKFAST FRA/FISH FRY FRA/MEXICAN DINNER FRA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CARQUINEZ FIREMEN'S ASSOCIATION - FILL THE BOOT FRA/RETURN TO SOURCE TAX FUNDS/PASTA DINNER FRA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MEMORIAL HALL PARK RENOVATIONS/MINI-CONCERT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUMMER CONCERT SERIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CRAB FEED FRA/STADIUM CONCERT FRA/MUSICAL INSTRUMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8JOHN SWETT PROM FRA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TOWN WILDE YARD SALE FRA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PASTA DINNER/CORNED BEEF & CABBAGE DINNER FRA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11RETURN TO SOURCE TAX FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12SWIM-A-THON/PIZZA CARD SALES FRA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13VISUAL SKILLS ASSESSMENT AND INTERVENTION IN JSUSD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ALFRED ZAMPA MEMORIAL BRIDGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CROCKETT STRIPED BASS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12CONTRA COSTA COUNTY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13CROCKETT BOY SCOUTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14CROCKETT CARQUINEZ FIRE PROTECTION DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15CROCKETT IMPROVEMENT ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16CROCKETT RECREATION DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17JOHN SWETT HIGH SCHOOL BAND BOOSTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18JOHN SWETT EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19PORT COSTA CONSERVATION SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110CROCKETT LIONS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine111CROCKETT SANITARY DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine112CROCKETT SWIM TEAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine113GEMSTONE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0270126341
IRS990ScheduleI/RecipientTable/RecipientEIN1946000555
IRS990ScheduleI/RecipientTable/RecipientEIN2946000509
IRS990ScheduleI/RecipientTable/RecipientEIN3941156249
IRS990ScheduleI/RecipientTable/RecipientEIN4946000509
IRS990ScheduleI/RecipientTable/RecipientEIN5510209917
IRS990ScheduleI/RecipientTable/RecipientEIN6680114159
IRS990ScheduleI/RecipientTable/RecipientEIN7205651479
IRS990ScheduleI/RecipientTable/RecipientEIN8562615775
IRS990ScheduleI/RecipientTable/RecipientEIN9942589386
IRS990ScheduleI/RecipientTable/RecipientEIN10237407493
IRS990ScheduleI/RecipientTable/RecipientEIN11680114159
IRS990ScheduleI/RecipientTable/RecipientEIN12800706768
IRS990ScheduleI/RecipientTable/RecipientEIN13680485452
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 16
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 58
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12991 LORING AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine131600 FRANCIS STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,678,188
Liabilities
$4,463
Net assets
$6,673,725
Revenue
$1,395,021
Expenses
$473,458
Net income
$921,563
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