Civic Intelligence

The Center Foundation

990EZ • Fiscal year 2018 • EIN 23-2789808

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 17, 2019

Organization Profilewww.thecenterfoundation.org
24 Veterans SquareMedia, PA 19063

(610) 565-6171

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$86,350

Down $19,930 (-19%) from 2017

Net Assets

Down

$79,171

Down $15,914 (-17%) from 2017

Liabilities

Down

$7,179

Down $4,016 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Down

$64,246

Down $3,075 (-4.6%) from 2017

Expenses

Down

$80,160

Down $84,656 (-51%) from 2017

Net Income

Up

-$15,914

Up $81,581 (+84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2011: $216,488Liabilities 2011: $15,2202011Assets 2012: $240,604Liabilities 2012: $26,659Net Assets 2012: $213,9452012Assets 2013: $226,955Liabilities 2013: $9,530Net Assets 2013: $217,4252013Assets 2014: $213,343Liabilities 2014: $16,240Net Assets 2014: $197,1032014Assets 2015: $214,429Liabilities 2015: $15,690Net Assets 2015: $198,7392015Assets 2016: $194,551Liabilities 2016: $13,671Net Assets 2016: $180,8802016Assets 2017: $106,280Liabilities 2017: $11,195Net Assets 2017: $95,0852017Assets 2018: $86,350Liabilities 2018: $7,179Net Assets 2018: $79,1712018Assets 2019: $62,468Liabilities 2019: $2,2512019

Highlighted filing

2018

Assets$86,350
Liabilities$7,179
Net Assets$79,171
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KRevenue 2011: $368,745Expenses 2011: $353,962Net Income 2011: $14,7832011Expenses 2012: $378,5342012Expenses 2013: $239,5852013Revenue 2014: $182,419Expenses 2014: $205,634Net Income 2014: -$23,2152014Revenue 2015: $198,849Expenses 2015: $200,929Net Income 2015: -$2,0802015Revenue 2016: $170,048Expenses 2016: $182,850Net Income 2016: -$12,8022016Revenue 2017: $67,321Expenses 2017: $164,816Net Income 2017: -$97,4952017Revenue 2018: $64,246Expenses 2018: $80,160Net Income 2018: -$15,9142018Revenue 2019: $81,423Expenses 2019: $100,377Net Income 2019: -$18,9542019

Highlighted filing

2018

Revenue$64,246
Expenses$80,160
Net Income-$15,914
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 17, 2019
Return Version
2017v2.2
Gross Receipts
$64,246
Mission and Program Overview

Mission

To empower disadvantaged women

Program Services

DescriptionGrantsExpenses
To empower disadvantaged women young parents & families in transition through volunteer mentoring education and varied supports building futures for individuals & their famil-$69,175
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J CampbellTrusteePT$0--
Susan K GarrisonBoard ChairPT$0--
Cathy Judge CardilloTrusteePT$0--
Sallie Elizabeth ClaytonTrustee-$0--
Joyce E JeffersonTrustee-$0--
Robin OttoTrustee-$0--
Larry SmooseTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Center Foundation
EIN
23-2789808
Address
24 Veterans Square, Media, PA 19063

Signing Officer

Name
Kim Yacoubian
Title
Executive Direc
Phone
6105656171
Signed
2019-01-17
Discuss with paid preparer
No

Preparer

Firm
Peterson Fieo & Co LLP
Address
103 Chesley Drive Suite 102, Media, PA 19063-1757
Preparer
George Fieo CPA
Phone
6104571486
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description Amountadjustments to cash balance 6,409”

Description of other expenses Part I line 16

“Description Amountoffice expenses 3,543insurance 3,258volunteer expenses 1,899group special events 2,000depreciation 369miscellaneous 575”

Description of other assets Part II line 24

“Category Beginning of Year End of Yearpledges & grants receivable 99,500 0prepaid expenses 3,655 605furniture & office equipment 369 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts payable and accrued e 11,195 7,179”

Raw XML Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0605
IRS990EZ/OtherExpensesTotalAmt011644
IRS990EZ/OtherRevenueTotalAmt06409
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069175
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt080160
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180804
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IRS990ScheduleA/TotalSupportAmt0676349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountadjustments to cash balance 6,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountoffice expenses 3,543insurance 3,258volunteer expenses 1,899group special events 2,000depreciation 369miscellaneous 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearpledges & grants receivable 99,500 0prepaid expenses 3,655 605furniture & office equipment 369 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Yacoubian
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06105656171
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Center Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0232789808
ReturnHeader/Filer/USAddress/AddressLine1Txt024 Veterans Square
ReturnHeader/Filer/USAddress/CityNm0Media
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019063
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ReturnHeader/FilingSecurityInformation/IPDt02019-02-16
ReturnHeader/FilingSecurityInformation/IPTm009:22:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson Fieo & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Chesley Drive Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Media
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190631757
ReturnHeader/PreparerPersonGrp/PhoneNum06104571486
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-16T09:21:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$86,350
Liabilities
$7,179
Net assets
$79,171
Revenue
$64,246
Expenses
$80,160
Net income
-$15,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.62$0.02$0.81$1.00$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$0.64$0.80$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$0.67$1.65$0.97
2016Summary only. Only limited summary data is available for this year.$1.95$0.14$1.81$1.70$1.83$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.16$1.99$1.99$2.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.16$1.97$1.82$2.06$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.10$2.17$2.40
2012Detailed filing. Detailed filing data is available for this year.$2.41$0.27$2.14$3.79
2011Summary only. Only limited summary data is available for this year.$2.16$0.15$3.69$3.54$0.15