Civic Intelligence

Bernard E and Marjorie J Crocker Foundation

990PF • Fiscal year 2014 • EIN 74-2945919

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 05, 2015

Organization Profile
642 Babcock RdRoom/Suite 3CSan Antonio, TX 78201

(210) 824-7835

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

5.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

4171%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$19,441

Up $944 (+5.1%) from 2013

Net Assets

Up

$19,441

Up $944 (+5.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$10,335

Up $10,093 (+4171%) from 2013

Expenses

Down

$1,155

Down $626 (-35%) from 2013

Net Income

Up

$9,180

Up $10,719 (+696%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$30K$20K$10K$0Assets 2011: $20,390Liabilities 2011: $02011Assets 2012: $20,036Liabilities 2012: $0Net Assets 2012: $20,0362012Assets 2013: $18,497Liabilities 2013: $0Net Assets 2013: $18,4972013Assets 2014: $19,441Liabilities 2014: $0Net Assets 2014: $19,4412014Assets 2015: $17,066Liabilities 2015: $0Net Assets 2015: $17,0662015Assets 2016: $14,853Liabilities 2016: $0Net Assets 2016: $14,8532016Assets 2017: $12,913Liabilities 2017: $0Net Assets 2017: $12,9132017

Highlighted filing

2014

Assets$19,441
Liabilities$0
Net Assets$19,441
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2011: $200Expenses 2011: $2,081Net Income 2011: -$1,8812011Expenses 2012: $5802012Revenue 2013: $242Expenses 2013: $1,781Net Income 2013: -$1,5392013Revenue 2014: $10,335Expenses 2014: $1,155Net Income 2014: $9,1802014Revenue 2015: $645Expenses 2015: $3,021Net Income 2015: -$2,3762015Revenue 2016: $644Expenses 2016: $2,857Net Income 2016: -$2,2132016Revenue 2017: $691Expenses 2017: $2,631Net Income 2017: -$1,9402017

Highlighted filing

2014

Revenue$10,335
Expenses$1,155
Net Income$9,180
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 5, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARJORIE J CROCKERPresident-$0--
DAVID E CROCKERVice Pres-$0--
NANCY R YALESec/Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWOODLAND BAPTIST CHURCHOPERATING FUNDPUBLICSAN ANTONIO, TX, US$550
Filing and Contact Details

Filer

Filer Name
Bernard E and Marjorie J Crocker
EIN
74-2945919
Phone
2108247835
Address
642 BABCOCK RD, ROOM/SUITE 3C, SAN ANTONIO, TX 78201

Signing Officer

Name
Marjorie Crocker
Title
President
Phone
2108247835
Signed
2015-03-05

Preparer

Firm
Findling Milam & Pyle
Address
3011 NACOGDOCHES ROAD BUILDING 2, SAN ANTONIO, TX 78217
Preparer
David Zurbriggen
Phone
2108243224
Raw XML Appendix255 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.

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OtherDecreasesSchedule/OtherDecreasesDetail/Amt08236
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DIFFERENCE BETWEEN FMV AND COST OF STOCK CONTR
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt080
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt080
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE CROCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02108247835
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERNARD E AND MARJORIE J CROCKER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BERN
ReturnHeader/Filer/EIN0742945919
ReturnHeader/Filer/PhoneNum02108247835
ReturnHeader/Filer/USAddress/AddressLine1Txt0642 BABCOCK RD
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 3C
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741470214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINDLING MILAM & PYLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03011 NACOGDOCHES ROAD BUILDING 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078217
ReturnHeader/PreparerPersonGrp/PhoneNum02108243224
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ZURBRIGGEN
ReturnHeader/ReturnTs02015-03-13T11:41:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

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

Open filing
Assets
$19,441
Liabilities
$0
Net assets
$19,441
Revenue
$10,335
Expenses
$1,155
Net income
$9,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.69$2.63$1.94
2016Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$0.64$2.86$2.21
2015Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.65$3.02$2.38
2014Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$10.3$1.16$9.18
2013Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$0.24$1.78$1.54
2012Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$0.58
2011Summary only. Only limited summary data is available for this year.$20.4$0.00$0.20$2.08$1.88