Civic Intelligence

Crockett Community Foundation

990 • Fiscal year 2018 • EIN 68-0348673

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$9,077,611

Up $917,586 (+11%) from 2017

Net Assets

Up

$9,072,902

Up $942,629 (+12%) from 2017

Liabilities

Down

$4,709

Down $25,043 (-84%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin96th percentile

Revenue

Up

$1,938,143

Up $602,267 (+45%) from 2017

Expenses

Down

$444,283

Down $209,732 (-32%) from 2017

Net Income

Up

$1,493,860

Up $811,999 (+119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$9,077,611
Liabilities$4,709
Net Assets$9,072,902
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$1,938,143
Expenses$444,283
Net Income$1,493,860
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.2
Gross Receipts
$1,938,143
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$7,791,689$8,706,235▲ $914,546
Land, Buildings, and Equipment, Net$268,468$259,593▼ $8,875
Pledges and Grants Receivable$27,846$48,455▲ $20,609
Cash and Non-Interest-Bearing Accounts$33,595$33,595→ $0
Other Notes and Loans Receivable, Net$38,427$29,733▼ $8,694
Total Assets$8,160,025$9,077,611▲ $917,586
Liabilities
Accounts Payable and Accrued Expenses$29,752$4,709▼ $25,043
Total Liabilities$29,752$4,709▼ $25,043
Net Assets / Fund Balance
Unrestricted Net Assets$5,783,794$6,726,423▲ $942,629
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$8,130,273$9,072,902▲ $942,629
Total Liabilities and Net Assets / Fund Balance$8,160,025$9,077,611▲ $917,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,593$95,407$355,000
Other Land Buildings-$6,777$6,777
Other Securities$8,071,314--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,310,890$241,000▲ $519,424-$8,071,314
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Gaunt MurdockChairperson
Jeffrey FrankelPresident
Nancy ReiserVice President
Charles SpoonDirector
Marla PradaDirector
Nancy MillerSecretary
Fred ClericiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$856,056
Program Service Revenue
$0
Investment Income
$1,081,932
Other Revenue
$155
Change in Net Assets
$1,493,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$338,248
Other Expenses$106,035
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$338,248--$338,248
Fees for Service Investment Mgmnt Fees-$43,063-$43,063
Fees for Services Accounting-$26,875-$26,875
Depreciation Depletion-$8,875-$8,875
Fees for Services Other-$8,323-$8,323
Office Expenses$4,166$1,800-$5,966
Advertising$2,775--$2,775
Information Technology$1,238$1,239-$2,477
Other Expenses$1,642$3,912-$1,642
Fees for Services Legal-$1,320-$1,320
Occupancy-$675-$675
Conferences and Meetings-$132-$132
Total Functional Expenses$348,069$96,214$0$444,283
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crockett Comm Svcs DistrictCrockett, CA170b1avReturn to Source Funds$145,129
Crockett Carquinez Fire ProtectionCrockett, CA170b1avReturn to Source$47,804
Contra Costa County LibraryCrockett, CA170b1avReturn to Source Funds$20,000
John Swett Education FndCrockett, CA501c3Fra Fund Raising$15,366
Carquinez Womens ClubCrockett, CA501c3Redo Landscaping Old Homestead Fra$15,144
Crockett Boy ScoutsCrockett, CA501c3Fra Pancake Breakfastfish Frymexican$13,088
Port Costa Conservastion SocietyPort Costa, CA501c3Public Safety Grant and Fra Grants$11,183
Carquinez Toy Train Operating MuseuCrockett, CA501c3Various Fra$7,424
John Sweet High SchoolCrockett, CA170b1aiisFra Grants$5,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155
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
2019-05-07
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
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0767283
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0670120
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06777
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0634921
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt18071314
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOL INCOME FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SELF DIRECTED FUNDS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259593
IRS990ScheduleD/TotalBookValueSecuritiesAmt08706235
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07424
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IRS990ScheduleI/RecipientTable/CashGrantAmt213088
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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/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 CARQUINEZ FIRE PROTECTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8PORT COSTA CONSERVASTION SOCIETY
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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/AddressLine1Txt7746 LORING AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 16
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CROCKETT
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IRS990ScheduleI/RecipientTable/USAddress/CityNm8PORT COSTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
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IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,077,611
Liabilities
$4,709
Net assets
$9,072,902
Revenue
$1,938,143
Expenses
$444,283
Net income
$1,493,860
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