Civic Intelligence

Centrum Foundation

990 • Fiscal year 2021 • EIN 23-7348302

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

46%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,437,898

Up $1,883,241 (+121%) from 2018

Net Assets

Up

$2,786,978

Up $1,564,309 (+128%) from 2018

Liabilities

Up

$650,920

Up $318,932 (+96%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Down

$2,846,644

Down $1,009,605 (-26%) from 2018

Expenses

Down

$2,376,652

Down $1,025,435 (-30%) from 2018

Net Income

Up

$469,992

Up $15,830 (+3.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$3,437,898
Liabilities$650,920
Net Assets$2,786,978
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$2,846,644
Expenses$2,376,652
Net Income$469,992
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$2,847,401
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$1,264,545$1,693,829▲ $429,284
Investments in Publicly Traded Securities$688,235$943,828▲ $255,593
Land, Buildings, and Equipment, Net$467,587$530,220▲ $62,633
Pledges and Grants Receivable$54,546$63,166▲ $8,620
Prepaid Expenses and Deferred Charges$22,945$59,425▲ $36,480
Cash and Non-Interest-Bearing Accounts$13,141$33,746▲ $20,605
Inventories for Sale or Use$4,355$4,097▼ $258
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-
Intangible Assets-$0-
Total Assets$2,624,941$3,437,898▲ $812,957
Other Assets Total$109,587$109,587→ $0
Liabilities
Deferred Revenue$251,395$497,368▲ $245,973
Other Liabilities$4,168$80,366▲ $76,198
Accounts Payable and Accrued Expenses$62,362$73,186▲ $10,824
Total Liabilities$317,925$650,920▲ $332,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$354,236$1,581,314▲ $1,227,078
Net Assets With Donor Restrictions$1,952,780$1,205,664▼ $747,116
Total Net Assets Fund Balance$2,307,016$2,786,978▲ $479,962
Total Liabilities and Net Assets / Fund Balance$2,624,941$3,437,898▲ $812,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$494,278$867,695$1,361,973
Leasehold Improvements$35,942$2,168$38,110
Other Land Buildings-$20,000$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$679,110$3,000--$682,110
2020$679,110$3,000--$682,110
2019$679,110---$679,110
2018$679,110---$679,110
2017$678,110$1,000--$679,110
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Leah MitchellPresident
Scott WilsonVice President
Catharine RobinsonDirector
Edmund W Littlefield JrDirector
James CostelloDirector
Jean CardonDirector
John KennedyDirector
Kris EasterdayDirector
Malcolm HarrisDirector
Ralph SabinDirector
Renee KleinDirector
Robert AlexanderDirector
Sally WarrenDirector
Sam ShoenDirector
Terry BergesonDirector
Thomas ArmitageDirector
Walter ParsonsDirector
Robert BirmanExecutive Director
Loni GreningerLiaison
David RinnSecretary
Mark HambyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,501,366
Program Service Revenue
$330,173
Investment Income
$14,968
Other Revenue
$137
All Other Contributions
$1,456,736
Change in Net Assets
$469,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,189,513
Salaries, Compensation, and Employee Benefits$1,187,139
Total Fundraising Expense$425,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,369$184,390$261,347$981,106
Information Technology$24,983$150,977$11,030$186,990
Occupancy$69,320$68,477$182$137,979
Depreciation Depletion$89,874$45,275-$135,149
Other Employee Benefits$64,922$21,641$31,692$118,255
Fees for Services Other$27,713$75,847$2,040$105,600
Payroll Taxes$48,191$16,063$23,524$87,778
Office Expenses$53,826$15,413$5,297$74,536
Advertising--$72,824$72,824
All Other Expenses$3,882$22,855$15,278$42,015
Other Expenses$16,080$8,602$46$24,682
Insurance$566$19,504-$20,070
Travel$1,271$2,633$2,151$6,055
Interest-$482-$482
Total Functional Expenses$1,264,175$687,066$425,411$2,376,652
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

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
Payroll and Related Liabilities$80,365
Rounding$1
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 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
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

“A copy of form 990 is provided to representatives of the governing body (finance director and the executive director) so that they have an opportunity to review it and comment before the form is finalized.”

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
Leah Mitchell
Title
President
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
20
Independent Board Members
20
Employees
32
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.

“All endowment funds are permanently restricted. The purpose of the endowment is to provide a permanent source of income that can be withdrawn to support operations of the organization.”

Raw XML AppendixShowing 400 of 601 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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/TitleTxt16LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/InsuranceGrp/ManagementAndGeneralAmt019504
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/PayrollTaxesGrp/ProgramServicesAmt048191
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IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139027

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,437,898
Liabilities
$650,920
Net assets
$2,786,978
Revenue
$2,846,644
Expenses
$2,376,652
Net income
$469,992
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
2021Detailed filing. Detailed filing data is available for this year.$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