Civic Intelligence

Crockett Community Foundation

990 • Fiscal year 2015 • EIN 68-0348673

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 07, 2016

Organization ProfileN/A
PO Box 155Crockett, CA 94525

(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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

64th percentile

4.6%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-8.9%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$6,982,151

Up $303,963 (+4.6%) from 2014

Net Assets

Up

$6,979,060

Up $305,335 (+4.6%) from 2014

Liabilities

Down

$3,091

Down $1,372 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin93rd percentile

Revenue

Down

$1,271,086

Down $123,935 (-8.9%) from 2014

Expenses

Up

$514,555

Up $41,097 (+8.7%) from 2014

Net Income

Down

$756,531

Down $165,032 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$6,982,151
Liabilities$3,091
Net Assets$6,979,060
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

2015

Revenue$1,271,086
Expenses$514,555
Net Income$756,531
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 7, 2016
Return Version
2014v6.0
Gross Receipts
$1,271,086
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$6,318,688$6,639,819▲ $321,131
Land, Buildings, and Equipment, Net$295,093$286,218▼ $8,875
Other Notes and Loans Receivable, Net$59,732$51,913▼ $7,819
Cash and Non-Interest-Bearing Accounts$4,675$4,201▼ $474
Total Assets$6,678,188$6,982,151▲ $303,963
Liabilities
Accounts Payable and Accrued Expenses$1,502$3,091▲ $1,589
Grants Payable$2,961--
Total Liabilities$4,463$3,091▼ $1,372
Net Assets / Fund Balance
Unrestricted Net Assets$4,327,246$4,632,581▲ $305,335
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$6,673,725$6,979,060▲ $305,335
Total Liabilities and Net Assets / Fund Balance$6,678,188$6,982,151▲ $303,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,218$68,782$355,000
Other Land Buildings-$6,777$6,777
Other Securities$6,280,857--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,025,237$300,000▼ $43,879-$6,280,858
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
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Dean KelchChairperson
Harold BurnettPresident
Nancy ReiserVice President
Joanna CasseseDirector
Michael KirkerDirector
Erin Mullen-brosnanSecretary
Fred ClericiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$860,166
Program Service Revenue
$0
Investment Income
$410,557
Other Revenue
$363
Change in Net Assets
$756,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$411,431
Other Expenses$103,124
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$411,431--$411,431
Fees for Service Investment Mgmnt Fees-$47,310-$47,310
Depreciation Depletion-$8,875-$8,875
Fees for Services Other$2,456$3,874-$6,330
Occupancy$1,009$4,044-$5,053
Fees for Services Accounting-$3,950-$3,950
Office Expenses$3,751--$3,751
Information Technology-$1,803-$1,803
Other Expenses-$848-$848
Advertising$191$179-$370
Insurance$39--$39
Total Functional Expenses$418,877$95,678$0$514,555
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crockett Sanitary DistrictCrockett, CA170b1avgoReturn to Source$75,143
Crockett Carquinez Fire ProtectionCrockett, CA170b1avReturn to Source & Fill Boot Fra$68,592
Crockett Recreation DepartmentCrockett, CA170b1avReturn to Source Funds$51,403
Crockett Chamber of CommerceCrockett, CA501c6Farmers Marketsugar Festival Townwide$22,802
Contra Costa County LibraryCrockett, CA170b1avReturn to Source Funds$22,500
Crockett Boy ScoutsCrockett, CA501c3Fra Pancake Breakfastfish Frymexican$18,803
John Swett High SchoolCrockett, CA170b1avSpring Musicalfra Fun Run & Winter$15,970
Port Costa Conservastion SocietyPort Costa, CA501c3Fra Art Show & Wire Grid$11,723
John Sweet High School Band BoosterCrockett, CA501c3Fra Crab Feed & Ipad Raffel$11,565
John Swett Education FoundationCrockett, CA501c3Fra Fun Run Giving & Winter Prom$10,829
Alfred Zampa Memorial BridgeCrockett, CA501c3Crab Feed Fra$9,817
Carquinez Toy Train MuseumMartinez, CA501c3Fra Open House and Train Days$6,707
Crockett Lions ClubCrockett, CA501c3Fra Pasta Dinnermemorial Day Band$6,359
Crockett Public ServicesCrockett, CA501c3Return to Source$6,000
Crockett Museum & Historical SocCrockett, CA501c3Fra Paint Out Night at Museum T-shirts$5,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196
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

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
Fred Clerici
Title
Treasurer
Phone
5107879708
Signed
2016-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Clerici
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

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

Financial Statement Notes

Endowment funds intended uses (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.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04067778
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt014920
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IRS990ScheduleA/TotalSupportAmt04546030
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0355000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0500
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0300000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06280858
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-43879
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0670120
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0340000
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0519167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014531
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0240000
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0565564
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03500
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06777
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0358962
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16280857
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOL INCOME FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SELF DIRECTED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286218
IRS990ScheduleD/TotalBookValueSecuritiesAmt06639819
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09817
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IRS990ScheduleI/RecipientTable/CashGrantAmt96359
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IRS990ScheduleI/RecipientTable/CashGrantAmt116000
IRS990ScheduleI/RecipientTable/CashGrantAmt126707
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IRS990ScheduleI/RecipientTable/CashGrantAmt145775
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IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CRAB FEED FRA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RETURN TO SOURCE FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FRA PANCAKE BREAKFASTFISH FRYMEXICAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RETURN TO SOURCE & FILL BOOT FRA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RETURN TO SOURCE FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FRA CRAB FEED & IPAD RAFFEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FRA FUN RUN GIVING & WINTER PROM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SPRING MUSICALFRA FUN RUN & WINTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8FRA ART SHOW & WIRE GRID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9FRA PASTA DINNERMEMORIAL DAY BAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10RETURN TO SOURCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11RETURN TO SOURCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12FRA OPEN HOUSE AND TRAIN DAYS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13FARMERS MARKETSUGAR FESTIVAL TOWNWIDE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14FRA PAINT OUT NIGHT AT MUSEUM T-SHIRTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALFRED ZAMPA MEMORIAL BRIDGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CONTRA COSTA COUNTY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CROCKETT BOY SCOUTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CROCKETT CARQUINEZ FIRE PROTECTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CROCKETT RECREATION DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5JOHN SWEET HIGH SCHOOL BAND BOOSTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6JOHN SWETT EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7JOHN SWETT HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8PORT COSTA CONSERVASTION SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CROCKETT LIONS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10CROCKETT SANITARY DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11CROCKETT PUBLIC SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12CARQUINEZ TOY TRAIN MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13CROCKETT CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14CROCKETT MUSEUM & HISTORICAL SOC
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IRS990ScheduleI/RecipientTable/RecipientEIN10680114159
IRS990ScheduleI/RecipientTable/RecipientEIN11421548332

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,982,151
Liabilities
$3,091
Net assets
$6,979,060
Revenue
$1,271,086
Expenses
$514,555
Net income
$756,531
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