Civic Intelligence

Centrum Foundation

990 • Fiscal year 2013 • EIN 23-7348302

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A

View Organization Page

PO Box 115898368

(360) 385-3102

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$509,489

Down $141,754 (-22%) from 2012

Net Assets

Down

-$5,226

Down $193,071 (-103%) from 2012

Liabilities

Up

$514,715

Up $51,317 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

$2,363,718

No earlier filing loaded for comparison.

Expenses

Up

$2,558,106

Up $300,933 (+13%) from 2012

Net Income

-$194,388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $534,931Liabilities 2010: $420,351Net Assets 2010: $114,5802010Assets 2011: $566,543Liabilities 2011: $374,476Net Assets 2011: $192,0672011Assets 2012: $651,243Liabilities 2012: $463,398Net Assets 2012: $187,8452012Assets 2013: $509,489Liabilities 2013: $514,715Net Assets 2013: -$5,2262013Assets 2015: $740,793Liabilities 2015: $431,320Net Assets 2015: $309,4732015Assets 2016: $1,285,926Liabilities 2016: $708,517Net Assets 2016: $577,4092016Assets 2017: $1,226,645Liabilities 2017: $458,138Net Assets 2017: $768,5072017Assets 2018: $1,554,657Liabilities 2018: $331,988Net Assets 2018: $1,222,6692018Assets 2021: $3,437,898Liabilities 2021: $650,920Net Assets 2021: $2,786,9782021Assets 2022: $3,619,964Liabilities 2022: $265,868Net Assets 2022: $3,354,0962022Assets 2024: $5,115,127Liabilities 2024: $1,469,700Net Assets 2024: $3,645,4272024

Highlighted filing

2013

Assets$509,489
Liabilities$514,715
Net Assets-$5,226
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,478,6182010Expenses 2011: $2,217,0722011Expenses 2012: $2,257,1732012Revenue 2013: $2,363,718Expenses 2013: $2,558,106Net Income 2013: -$194,3882013Revenue 2015: $2,654,156Expenses 2015: $2,714,570Net Income 2015: -$60,4142015Revenue 2016: $3,138,353Expenses 2016: $2,870,353Net Income 2016: $268,0002016Revenue 2017: $3,385,700Expenses 2017: $3,194,602Net Income 2017: $191,0982017Revenue 2018: $3,856,249Expenses 2018: $3,402,087Net Income 2018: $454,1622018Revenue 2021: $2,846,644Expenses 2021: $2,376,652Net Income 2021: $469,9922021Revenue 2022: $4,566,550Expenses 2022: $3,795,639Net Income 2022: $770,9112022Revenue 2024: $4,484,272Expenses 2024: $4,567,891Net Income 2024: -$83,6192024

Highlighted filing

2013

Revenue$2,363,718
Expenses$2,558,106
Net Income-$194,388
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$2,363,718
Mission and Program Overview

Mission

To encourage those who seek creative and artistic growth while presenting visual, literary and performing arts to the public.

To assist those who seek creative and intellectual growth and to present visual, literary and performing arts to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$171,025$166,399▼ $4,626
Cash and Non-Interest-Bearing Accounts$73,929$95,099▲ $21,170
Pledges and Grants Receivable$229,709$51,509▼ $178,200
Land, Buildings, and Equipment, Net$26,583$33,034▲ $6,451
Accounts Receivable$3,800$30,930▲ $27,130
Prepaid Expenses and Deferred Charges$36,610$18,494▼ $18,116
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$651,243$509,489▼ $141,754
Other Assets Total$109,587$114,024▲ $4,437
Liabilities
Accounts Payable and Accrued Expenses$270,424$407,423▲ $136,999
Other Liabilities$130,000--
Deferred Revenue$62,974$107,292▲ $44,318
Total Liabilities$463,398$514,715▲ $51,317
Net Assets / Fund Balance
Permanently Rstr Net Assets$165,000$165,000→ $0
Temporarily Rstr Net Assets$5,010$16,510▲ $11,500
Unrestricted Net Assets$17,835$-186,736▼ $204,571
Total Net Assets Fund Balance$187,845$-5,226▼ $193,071
Total Liabilities and Net Assets / Fund Balance$651,243$509,489▼ $141,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,034$329,171$362,205
Other Assets Org$4,437--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Cindy McbridePresident
Steve FetterVice President
Bob AlexanderDirector
Carla MainDirector
Cindy Hill FinnieDirector
David MarriottDirector
Edmund W Littlefield JrDirector
James CostelloDirector
John KennedyDirector
John WilcoxDirector
Leah MitchellDirector
Malcolm HarrisDirector
Sally WarrenDirector
Terry BergesonDirector
Robin DitzlerSecretary
ALDRYTH O'HARATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$934,162
Program Service Revenue
$1,426,879
Investment Income
$2,677
Other Revenue
$0
All Other Contributions
$752,027
Change in Net Assets
$-194,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,740,731
Salaries, Compensation, and Employee Benefits$817,375
Total Fundraising Expense$238,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,730$290,464$139,035$677,229
Occupancy$109,453$35,240$1,585$146,278
Advertising$78,991$295$22,281$101,567
All Other Expenses$50,336$43,181$7,742$101,259
Other Expenses$50,834$5,370$25,556$81,760
Payroll Taxes$26,900$31,540$15,098$73,538
Other Employee Benefits$23,880$27,993$13,409$65,282
Office Expenses$13,027$36,833$7,087$56,947
Interest$11,653$9,810$197$21,660
Insurance-$16,615-$16,615
Depreciation Depletion-$16,550-$16,550
Fees for Services Accounting-$11,475-$11,475
Information Technology$26$10,963-$10,989
Travel$3,307$4,901$1,576$9,784
Pension Plan Contributions$482$568$276$1,326
Total Functional Expenses$1,759,551$560,135$238,420$2,558,106
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
ALDRYTH O'HARABusinessTax ReturnNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance director and executive director review form 990 in detail following prepartion by the cpa firm. A copy of form 990 is provided to the finance committee for review and the executive director signs the form prior to submission to the internal revenue service.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors conducts an annual review of executive director performance which includes approval of the compensation package. Key employees such as program directors are reviewed annually by the excecutive director. The entire compensation package is also approved by the board of directors in conjunction with annual budget approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
23-7348302
Phone
3603853102

Signing Officer

Name
Cindy Mcbride
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Mcbride
Voting Board Members
16
Independent Board Members
16
Employees
30
Volunteers
194

Preparer

Preparer
ALDRYTH O'HARA
Phone
3603851040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain on investments = $1317”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Artwork has been created by resident artists who come to centrum through the artists-in-residence program.”

Raw XML AppendixShowing 400 of 557 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/OccupancyGrp/FundraisingAmt01585
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IRS990/OtherChangesInNetAssetsAmt01317
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IRS990/OtherExpensesGrp/Desc1PARTICIPANTS
IRS990/OtherExpensesGrp/Desc2PROF SVCS/CONTRACTUAL
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IRS990/OtherExpensesGrp/FundraisingAmt125556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15370
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IRS990/OtherExpensesGrp/ProgramServicesAmt293505
IRS990/OtherExpensesGrp/ProgramServicesAmt350834
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IRS990/OtherExpensesGrp/TotalAmt1422990
IRS990/OtherExpensesGrp/TotalAmt2116420
IRS990/OtherExpensesGrp/TotalAmt381760
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IRS990/PayrollTaxesGrp/ProgramServicesAmt026900
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,489
Liabilities
$514,715
Net assets
-$5,226
Revenue
$2,363,718
Expenses
$2,558,106
Net income
-$194,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$1.47$3.65$4.48$4.57$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.27$3.35$4.57$3.80$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.65$2.79$2.85$2.38$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.33$1.22$3.86$3.40$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.46$0.77$3.39$3.19$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.71$0.58$3.14$2.87$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.43$0.31$2.65$2.71$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.01$2.36$2.56$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.46$0.19$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.37$0.19$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.42$0.11$2.48