Civic Intelligence

Centrum Foundation

990 • Fiscal year 2016 • EIN 23-7348302

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 20, 2017

Organization Profilewww.centrum.org

View Organization Page

PO Box 1158Port Townsend, WA 98368

(360) 385-3102

Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.5%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$105,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,285,926

Up $545,133 (+74%) from 2015

Net Assets

Up

$577,409

Up $267,936 (+87%) from 2015

Liabilities

Up

$708,517

Up $277,197 (+64%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Up

$3,138,353

Up $484,197 (+18%) from 2015

Expenses

Up

$2,870,353

Up $155,783 (+5.7%) from 2015

Net Income

Up

$268,000

Up $328,414 (+544%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$1,285,926
Liabilities$708,517
Net Assets$577,409
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$3,138,353
Expenses$2,870,353
Net Income$268,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$3,138,353
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$165,000$687,701▲ $522,701
Land, Buildings, and Equipment, Net$296,062$252,363▼ $43,699
Pledges and Grants Receivable$31,855$193,010▲ $161,155
Cash and Non-Interest-Bearing Accounts$104,967$20,402▼ $84,565
Prepaid Expenses and Deferred Charges$19,834$13,806▼ $6,028
Accounts Receivable-$0-
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$740,793$1,285,926▲ $545,133
Other Assets Total$123,075$118,644▼ $4,431
Liabilities
Accounts Payable and Accrued Expenses$221,069$344,324▲ $123,255
Other Liabilities$50,000$205,565▲ $155,565
Deferred Revenue$160,251$158,628▼ $1,623
Total Liabilities$431,320$708,517▲ $277,197
Net Assets / Fund Balance
Permanently Rstr Net Assets$165,000$678,110▲ $513,110
Temporarily Rstr Net Assets$14,010$10,010▼ $4,000
Unrestricted Net Assets$130,463$-110,711▼ $241,174
Total Net Assets Fund Balance$309,473$577,409▲ $267,936
Total Liabilities and Net Assets / Fund Balance$740,793$1,285,926▲ $545,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$252,363$416,190$668,553
Other Assets Org$4,450--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$165,000$513,110--$678,110
2015$165,000---$165,000
2014$165,000---$165,000
2013$165,000---$165,000
2012$165,000---$165,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Robert BirmanExecutive Director$105,000$105,000

Board Members and Trustees

NameTitle
Leah MitchellVice President
Aldryth OharaDirector
Carla MainDirector
Cynthia Stevens McbrideDirector
David MarriottDirector
David RinnDirector
Edmund W Littlefield JrDirector
Gordon HamiltonDirector
James CostelloDirector
Jean CardonDirector
Malcolm HarrisDirector
Ralph SabinDirector
Sally WarrenDirector
Steve FetterDirector
Terry BergesonDirector
John KennedySecretary
Robert AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,720,884
Program Service Revenue
$1,414,802
Investment Income
$2,667
Other Revenue
$0
All Other Contributions
$1,493,069
Change in Net Assets
$268,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,138,353
Total Revenue per Audited Statements
$3,138,353
Total Revenue per Form 990
$3,138,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,871,204
Salaries, Compensation, and Employee Benefits$999,149
Total Fundraising Expense$243,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,609$92,468$154,422$714,499
Occupancy$121,388$52,192$145$173,725
All Other Expenses$106,550$50,718$4,941$162,209
Current Officers, Directors, Trustees, and Key Employees$34,650$52,500$17,850$105,000
Other Employee Benefits$51,859$23,631$22,341$97,831
Other Expenses$91,634$47,904$197$91,634
Payroll Taxes$45,713$14,848$21,258$81,819
Depreciation Depletion$22,156$29,370-$51,526
Office Expenses$28,682$13,935$7,334$49,951
Insurance$220$26,723-$26,943
Advertising$6,221$9,066$9,611$24,898
Travel$3,213$7,428$5,234$15,875
Interest-$7,237-$7,237
Total Functional Expenses$2,199,000$428,020$243,333$2,870,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,870,353
Total Expenses per Audited Statements$2,870,353
Total Expenses per Form 990$2,870,353
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$202,000
Payroll and Related Liabilities$3,565
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 president 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

Filer Name
Centrum Foundation
EIN
23-7348302
Phone
3603853102
Address
PO BOX 1158, PORT TOWNSEND, WA 98368

Signing Officer

Name
Jean Cardon
Title
President
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
17
Independent Board Members
17
Employees
38
Volunteers
300

Preparer

Firm
Gooding OHara & Mackey PS CPAs
Address
242 Taylor Street, Port Townsend, WA 98368
Preparer
ALDRYTH O'HARA
Phone
3603851040
Supplemental Narrative

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.”

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are used to generate investment income to further the goals and services of the organization.”

Raw XML AppendixShowing 400 of 590 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,285,926
Liabilities
$708,517
Net assets
$577,409
Revenue
$3,138,353
Expenses
$2,870,353
Net income
$268,000
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits