Civic Intelligence

Crockett Community Foundation

990 • Fiscal year 2020 • EIN 68-0348673

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

58th percentile

9.9%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$10,510,970

Up $948,057 (+9.9%) from 2019

Net Assets

Up

$10,506,567

Up $943,654 (+9.9%) from 2019

Liabilities

Up

$4,403

Up $4,403 from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin91st percentile

Revenue

Down

$861,377

Down $596,299 (-41%) from 2019

Expenses

Down

$410,408

Down $212,404 (-34%) from 2019

Net Income

Down

$450,969

Down $383,895 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$10,510,970
Liabilities$4,403
Net Assets$10,506,567
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$861,377
Expenses$410,408
Net Income$450,969
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.1
Gross Receipts
$861,377
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$9,222,644$10,223,567▲ $1,000,923
Land, Buildings, and Equipment, Net$250,718$241,842▼ $8,876
Pledges and Grants Receivable$35,498--
Cash and Non-Interest-Bearing Accounts$33,595$33,595→ $0
Other Notes and Loans Receivable, Net$20,458$11,966▼ $8,492
Total Assets$9,562,913$10,510,970▲ $948,057
Liabilities
Grants Payable-$4,403-
Total Liabilities$0$4,403▲ $4,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,357,246$9,300,900▲ $943,654
Net Assets With Donor Restrictions$1,205,667$1,205,667→ $0
Total Net Assets Fund Balance$9,562,913$10,506,567▲ $943,654
Total Liabilities and Net Assets / Fund Balance$9,562,913$10,510,970▲ $948,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,842$113,158$355,000
Other Land Buildings-$6,777$6,777
Other Securities$9,546,351--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,071,314$454,000▲ $230,007-$8,754,186
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
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Marla PradaChairperson
Charles SpoonPresident
Brian MontgomeryVice President
Guant MurdockDirector
Jeffrey FrankelDirector
Nancy MillerSecretary
Fred ClericiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$850,794
Program Service Revenue
$0
Investment Income
$10,583
Other Revenue
$0
Change in Net Assets
$450,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$307,386
Other Expenses$103,022
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$307,386--$307,386
Fees for Service Investment Mgmnt Fees-$43,067-$43,067
Fees for Services Accounting-$22,585-$22,585
Depreciation Depletion-$8,875-$8,875
Occupancy$4,025$4,025-$8,050
Fees for Services Other-$7,619-$7,619
Office Expenses$4,539$126-$4,665
Advertising$799$2,504-$3,303
Other Expenses$70$235-$235
Total Functional Expenses$318,670$91,738$0$410,408
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carquinez Regional Envior Ed Cent ICrockett, CA501c3Fra Ceqa Waterfront Grant-
Carquinez Toy Train Operating MuseuCrockett, CA501c3Various Fra-
Carquinez Womens ClubCrockett, CA501c3Fra Tinsel Townzampa Direct Donation-
Contra Costa County LibraryCrockett, CA170b1avReturn to Source Funds-
Crockett Boy ScoutsCrockett, CA501c3Fra Pancake Breakfastfish Frymexican-
Crockett Carquinez Fire ProtectionCrockett, CA170b1avReturn to Source Grants-
Crockett Comm Svcs DistrictCrockett, CA170b1avReturn to Source Funds-
John Sweet High SchoolCrockett, CA170b1aiisFra Grants-
John Swett Education FndCrockett, CA501c3Fra Fund Raising-
Port Costa Conservastion SocietyPort Costa, CA501c3Public Safety Grant and Fra Grants-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

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

Member election for additional members Part VI line 7A

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

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Charles Spoon
Title
President
Phone
5107879708
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Additional Explanations

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

“Change in fund value on assets held increased in fye 06/2020”

Raw XML AppendixShowing 400 of 479 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND IMPROVE THE QUALITY OF LIFE IN THE CITY OF CROCKETT, CALIFORNIA
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02504
IRS990/AdvertisingGrp/ProgramServicesAmt0799
IRS990/AdvertisingGrp/TotalAmt03303
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033595
IRS990/CashNonInterestBearingGrp/EOYAmt033595
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0850794
IRS990/CYGrantsAndSimilarPaidAmt0307386
IRS990/CYInvestmentIncomeAmt010583
IRS990/CYOtherExpensesAmt0103022
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0450969
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0410408
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0861377
IRS990/DAFExcessBusinessHoldingsInd0false
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/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01205667
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01205667
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0318670
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0749
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022585
IRS990/FeesForServicesAccountingGrp/TotalAmt022585
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07619
IRS990/FeesForServicesOtherGrp/TotalAmt07619
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt043067
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt043067
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/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/PersonNm0JEFFREY FRANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm1GUANT MURDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARLA PRADA
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED CLERICI
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES SPOON
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt06
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/EOYAmt04403
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0307386
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0307386
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06
IRS990/GrossReceiptsAmt0861377
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt010577
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010577
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09222644
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010223567
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0241842
IRS990/LandBldgEquipCostOrOtherBssAmt0361777
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02860
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/NetAssetsOrFundBalancesBOYAmt09562913
IRS990/NetAssetsOrFundBalancesEOYAmt010506567
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08357246
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09300900
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04025
IRS990/OccupancyGrp/ProgramServicesAmt04025
IRS990/OccupancyGrp/TotalAmt08050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126
IRS990/OfficeExpensesGrp/ProgramServicesAmt04539
IRS990/OfficeExpensesGrp/TotalAmt04665
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0492685
IRS990/OtherExpensesGrp/Desc0UTILTIES TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2235
IRS990/OtherExpensesGrp/ProgramServicesAmt01851
IRS990/OtherExpensesGrp/ProgramServicesAmt170
IRS990/OtherExpensesGrp/TotalAmt03703
IRS990/OtherExpensesGrp/TotalAmt1920
IRS990/OtherExpensesGrp/TotalAmt2235
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020458
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011966
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035498
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES SPOON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0866930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0509542
IRS990/PYInvestmentIncomeAmt0590746
IRS990/PYOtherExpensesAmt0113270
IRS990/PYRevenuesLessExpensesAmt0834864
IRS990/PYTotalExpensesAmt0622812
IRS990/PYTotalRevenueAmt01457676
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0450969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0847185
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0890695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0866930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0856056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0895405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0868894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04377980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0370878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0663397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0346
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16570
IRS990ScheduleA/PublicSupportPY170Pct00.15960
IRS990ScheduleA/PublicSupportTotal170Amt0835587
IRS990ScheduleA/SubstantialContributorsTotAmt03542393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0890695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0866930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0856056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0895405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0868894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04377980
IRS990ScheduleA/TotalSupportAmt05041723
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/BookValueAmt0241842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0355000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08071314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0454000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08754186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0230007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07310890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0241000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08071314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0519424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06295607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0248000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07310390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0767283
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06280857
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0205565
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06295787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-190635
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06777
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0677216
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt19546351
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOL INCOME FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SELF DIRECTED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241842
IRS990ScheduleD/TotalBookValueSecuritiesAmt010223567
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1170B1AV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4170B1AV
IRS990ScheduleI/RecipientTable/IRCSectionDesc5170B1AIIS
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7170B1AV
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
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/PurposeOfGrantTxt6FRA TINSEL TOWNZAMPA DIRECT DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7RETURN TO SOURCE GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PUBLIC SAFETY GRANT AND FRA GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9FRA CEQA WATERFRONT GRANT
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
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CARQUINEZ REGIONAL ENVIOR ED CENT I
IRS990ScheduleI/RecipientTable/RecipientEIN0454410849
IRS990ScheduleI/RecipientTable/RecipientEIN1946000509
IRS990ScheduleI/RecipientTable/RecipientEIN2941156249
IRS990ScheduleI/RecipientTable/RecipientEIN3562615775
IRS990ScheduleI/RecipientTable/RecipientEIN4680114159
IRS990ScheduleI/RecipientTable/RecipientEIN5680342031
IRS990ScheduleI/RecipientTable/RecipientEIN6320480596
IRS990ScheduleI/RecipientTable/RecipientEIN7946000050
IRS990ScheduleI/RecipientTable/RecipientEIN8942589386
IRS990ScheduleI/RecipientTable/RecipientEIN9680358741
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/AddressLine1Txt7746 LORING AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 16
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 5
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CROCKETT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CROCKETT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CROCKETT
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CROCKETT
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CROCKETT
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CROCKETT
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CROCKETT
IRS990ScheduleI/RecipientTable/USAddress/CityNm7CROCKETT
IRS990ScheduleI/RecipientTable/USAddress/CityNm8PORT COSTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm9CROCKETT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094525
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194525
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294525
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394525
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd494525
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd594525
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd694525
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd794525
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd894569
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd994525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENTS OF CROCKETT, TORMEY AND PORT COSTA MAY APPOINT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESIDENTS OF CROCKETT, TORMEY AND PORT COSTA MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAXPAYERS ACCOUNTING FIRT FORWARDED TO FORM 990 TO THE TREASURER OF THE CROCKETT COMMUNITY FOUNDATION, THE CROCKETT COMMUNITY FOUNDATION FORWARDS THE 990 TO THE BOARD MEMBERS OF THE EAST BAY COMMUNITY FOUNDATION FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. BOARD MEMBERS ARE ENCOURGED TO REVIEW THE FORM 990 AND FORWARD THEIR QUESTIONS TO THE TREASURER. EITHER THE TREASURER OR THE ACCOUNTING FIRM ADDRESSED THE QUESTIONS FROM THE BOARD. FORM 990 IS AVAILABLE FOR INPECTION AT THE CROCKETT COMMUNITY FOUNDATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST POLICY FORM IS FILLED OUT BY THE DIRECTORS AT THE BEGINNING OF A DIRECTORS TERM, WHICH IS UPDATED ONCE A YEAR. BOARD MEMBERS MUST REPORT CONFLICT OF INTEREST PRIOR TO VOTING ON ANY MATTER. COMPLIANCE WITH THE CONFLICT OF INTEREST IS REGULARLY AND CONSISTANTLY MONITORED BY EVIDENCE THAT BOARD OF DIRECTORS REGULARLY ABSTAIN FROM VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE TO THE PUBLIC DURING OFFICE HOURS. TUESDAY AND THURSDAY 9AM TO 4PM.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,510,970
Liabilities
$4,403
Net assets
$10,506,567
Revenue
$861,377
Expenses
$410,408
Net income
$450,969
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