Civic Intelligence

Crockett Community Foundation

990 • Fiscal year 2017 • EIN 68-0348673

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 01, 2017

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,160,025

Up $1,044,839 (+15%) from 2016

Net Assets

Up

$8,130,273

Up $1,018,294 (+14%) from 2016

Liabilities

Up

$29,752

Up $26,545 (+828%) from 2016

Revenue

Up

$1,335,876

Up $146,203 (+12%) from 2016

Expenses

Up

$654,015

Up $104,160 (+19%) from 2016

Net Income

Up

$681,861

Up $42,043 (+6.6%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$8,160,025
Liabilities$29,752
Net Assets$8,130,273

Operations Trend

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

2017

Revenue$1,335,876
Expenses$654,015
Net Income$681,861
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,335,876
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$6,775,522$7,791,689▲ $1,016,167
Land, Buildings, and Equipment, Net$277,343$268,468▼ $8,875
Other Notes and Loans Receivable, Net$45,355$38,427▼ $6,928
Cash and Non-Interest-Bearing Accounts$16,966$33,595▲ $16,629
Pledges and Grants Receivable-$27,846-
Total Assets$7,115,186$8,160,025▲ $1,044,839
Liabilities
Accounts Payable and Accrued Expenses$3,207$29,752▲ $26,545
Total Liabilities$3,207$29,752▲ $26,545
Net Assets / Fund Balance
Unrestricted Net Assets$4,632,583$5,783,794▲ $1,151,211
Permanently Rstr Net Assets$1,338,584$1,205,667▼ $132,917
Temporarily Rstr Net Assets$1,140,812$1,140,812→ $0
Total Net Assets Fund Balance$7,111,979$8,130,273▲ $1,018,294
Total Liabilities and Net Assets / Fund Balance$7,115,186$8,160,025▲ $1,044,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,468$86,532$355,000
Other Land Buildings-$6,777$6,777
Other Securities$7,310,890--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,295,607$248,000▲ $767,283-$7,310,390
2015$6,280,857$205,565▼ $190,635-$6,295,787
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Harold BurnettChairperson
Jeffrey C FrankelChairperson
Dean KelchPresident
Gaunt MerdockVice President
Michael KirkerDirector
Nancy ReiserSecretary
Fred ClericiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$895,405
Program Service Revenue
$0
Investment Income
$440,396
Other Revenue
$75
Change in Net Assets
$681,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$549,396
Other Expenses$104,619
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$549,396--$549,396
Fees for Service Investment Mgmnt Fees-$49,798-$49,798
Fees for Services Other-$24,575-$24,575
Depreciation Depletion-$8,875-$8,875
Office Expenses$5,255$48-$5,303
Advertising$2,732$887-$3,619
Fees for Services Accounting-$2,275-$2,275
Other Expenses$940$1,251-$2,191
Fees for Services Legal-$1,925-$1,925
Occupancy$940$737-$1,677
Total Functional Expenses$559,263$94,752$0$654,015
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crockett Comm Svcs DistrictCrockett, CA170b1avReturn to Source Funds$119,546
Carquinez Womens ClubCrockett, CA501c3Redo Landscaping Old Homestead Fra$79,988
Crockett Carquinez FireCrockett, CA170b1avgoReturn to Source$60,717
Port Costa Conservastion SocietyPort Costa, CA501c3Public Safety Grant and Fra Grants$53,734
Crockett RecreationCrockett, CA501c3Return to Source &fra$49,219
Crockett Public ServicesCrockett, CA501c3Return to Source$28,750
Contra Costa County LibraryCrockett, CA170b1avReturn to Source Funds$20,000
John Swett Education FndCrockett, CA501c3Fra Fund Raising$14,082
Crockett Boy ScoutsCrockett, CA501c3Fra Pancake Breakfastfish Frymexican$13,120
Carquinez Toy Train Operating MuseuCrockett, CA501c3Various Fra$6,819
John Sweet High SchoolCrockett, CA170b1aiisFra Grants$5,623
Girls Scouts of No CAAlameda, CA501c3Fra Grants$5,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75
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
2017-12-01
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.

Raw XML AppendixShowing 400 of 529 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03207
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029752
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND IMPROVE THE QUALITY OF LIFE IN THE CITY OF CROCKETT, CALIFORNIA
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0887
IRS990/AdvertisingGrp/ProgramServicesAmt02732
IRS990/AdvertisingGrp/TotalAmt03619
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FRED CLERICI
IRS990/BooksInCareOfDetail/PhoneNum05107879708
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 155
IRS990/BooksInCareOfDetail/USAddress/CityNm0CROCKETT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094525
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016966
IRS990/CashNonInterestBearingGrp/EOYAmt033595
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0895405
IRS990/CYGrantsAndSimilarPaidAmt0549396
IRS990/CYInvestmentIncomeAmt0440396
IRS990/CYOtherExpensesAmt0104619
IRS990/CYOtherRevenueAmt075
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0681861
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0654015
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01335876
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08875
IRS990/DepreciationDepletionGrp/TotalAmt08875
IRS990/Desc0THE FOUNDATION PROVIDES GRANTS TO VARIOUS NON-PROFIT ORGANIZATIONS SERVICE THE COMMUNITY OF CROCKETT CALIFORNIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0559263
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt02517
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02275
IRS990/FeesForServicesAccountingGrp/TotalAmt02275
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01925
IRS990/FeesForServicesLegalGrp/TotalAmt01925
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024575
IRS990/FeesForServicesOtherGrp/TotalAmt024575
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt049798
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt049798
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
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/IndividualTrusteeOrDirectorInd6X
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/PersonNm0DEAN KELCH
IRS990/Form990PartVIISectionAGrp/PersonNm1HAROLD BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY REISER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY C FRANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED CLERICI
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL KIRKER
IRS990/Form990PartVIISectionAGrp/PersonNm6GAUNT MERDOCK
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt075
IRS990/GainOrLossGrp/SecuritiesAmt0407366
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0549396
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0549396
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0549396
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0407366
IRS990/GrossReceiptsAmt01335876
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt033030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033030
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06775522
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07791689
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0277343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0268468
IRS990/LandBldgEquipCostOrOtherBssAmt0361777
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03340
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND IMPROVE THE QUALITY OF LIFE IN THE CITY OF CROCKETT, CALIFORNIA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07111979
IRS990/NetAssetsOrFundBalancesEOYAmt08130273
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0407366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0407366
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0336433
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0737
IRS990/OccupancyGrp/ProgramServicesAmt0940
IRS990/OccupancyGrp/TotalAmt01677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048
IRS990/OfficeExpensesGrp/ProgramServicesAmt05255
IRS990/OfficeExpensesGrp/TotalAmt05303
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILTIES TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11251
IRS990/OtherExpensesGrp/ProgramServicesAmt0940
IRS990/OtherExpensesGrp/TotalAmt04381
IRS990/OtherExpensesGrp/TotalAmt12191
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt045355
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt038427
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01338584
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01205667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027846
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRED CLERICI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0835275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0441807
IRS990/PYInvestmentIncomeAmt0320663
IRS990/PYOtherExpensesAmt0108048
IRS990/PYOtherRevenueAmt033735
IRS990/PYRevenuesLessExpensesAmt0639818
IRS990/PYTotalExpensesAmt0549855
IRS990/PYTotalRevenueAmt01189673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0681861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0889548
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0895405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0868894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0860362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0801354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0837538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04263553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0313282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48050
IRS990ScheduleA/PublicSupportPY170Pct00.02480
IRS990ScheduleA/PublicSupportTotal170Amt02199822
IRS990ScheduleA/SubstantialContributorsTotAmt02063731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0895405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0868894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0860362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0801354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0837538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04263553
IRS990ScheduleA/TotalSupportAmt04577904
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0355000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06295607
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0248000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07310390
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0767283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06280857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0205565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06295787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-190635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06025237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0300000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06280858
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-43879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04855117
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06025237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0670120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03995950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0340000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04855117
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0519167
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06777
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0480799
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17310890
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/TotalBookValueLandBuildingsAmt0268468
IRS990ScheduleD/TotalBookValueSecuritiesAmt07791689
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06819
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt213120
IRS990ScheduleI/RecipientTable/CashGrantAmt314082
IRS990ScheduleI/RecipientTable/CashGrantAmt4119546
IRS990ScheduleI/RecipientTable/CashGrantAmt55623
IRS990ScheduleI/RecipientTable/CashGrantAmt679988
IRS990ScheduleI/RecipientTable/CashGrantAmt728750
IRS990ScheduleI/RecipientTable/CashGrantAmt853734
IRS990ScheduleI/RecipientTable/CashGrantAmt949219
IRS990ScheduleI/RecipientTable/CashGrantAmt1060717
IRS990ScheduleI/RecipientTable/CashGrantAmt115065
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1170B1AV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4170B1AV
IRS990ScheduleI/RecipientTable/IRCSectionDesc5170B1AIIS
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10170B1AVGO
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIOUS FRA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RETURN TO SOURCE FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FRA PANCAKE BREAKFASTFISH FRYMEXICAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FRA FUND RAISING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RETURN TO SOURCE FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FRA GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6REDO LANDSCAPING OLD HOMESTEAD FRA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7RETURN TO SOURCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PUBLIC SAFETY GRANT AND FRA GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9RETURN TO SOURCE &FRA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10RETURN TO SOURCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11FRA GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARQUINEZ TOY TRAIN OPERATING MUSEU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CONTRA COSTA COUNTY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CROCKETT BOY SCOUTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3JOHN SWETT EDUCATION FND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CROCKETT COMM SVCS DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5JOHN SWEET HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CARQUINEZ WOMENS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CROCKETT PUBLIC SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8PORT COSTA CONSERVASTION SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CROCKETT RECREATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10CROCKETT CARQUINEZ FIRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11GIRLS SCOUTS OF NO CA
IRS990ScheduleI/RecipientTable/RecipientEIN0454410849
IRS990ScheduleI/RecipientTable/RecipientEIN1946000509
IRS990ScheduleI/RecipientTable/RecipientEIN2941156249
IRS990ScheduleI/RecipientTable/RecipientEIN3562615775
IRS990ScheduleI/RecipientTable/RecipientEIN4680114159
IRS990ScheduleI/RecipientTable/RecipientEIN5680342031
IRS990ScheduleI/RecipientTable/RecipientEIN6320480596
IRS990ScheduleI/RecipientTable/RecipientEIN7421548332
IRS990ScheduleI/RecipientTable/RecipientEIN8942589386
IRS990ScheduleI/RecipientTable/RecipientEIN9942875448
IRS990ScheduleI/RecipientTable/RecipientEIN10946000509
IRS990ScheduleI/RecipientTable/RecipientEIN11941551410
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0645 B LORING AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1991 LORING AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21600 FRANCIS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 455
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 578
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51098 POMONA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 164
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7615 FIRST AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 16
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9850 POMONA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10746 LORING AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111650 HARBOR BAY PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CROCKETT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CROCKETT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CROCKETT
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CROCKETT

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.$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