Civic Intelligence

Centrum Foundation

990 • Fiscal year 2022 • EIN 23-7348302

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$160,362

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

5.3%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

60%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,619,964

Up $182,066 (+5.3%) from 2021

Net Assets

Up

$3,354,096

Up $567,118 (+20%) from 2021

Liabilities

Down

$265,868

Down $385,052 (-59%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin66th percentile

Revenue

Up

$4,566,550

Up $1,719,906 (+60%) from 2021

Expenses

Up

$3,795,639

Up $1,418,987 (+60%) from 2021

Net Income

Up

$770,911

Up $300,919 (+64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$3,619,964
Liabilities$265,868
Net Assets$3,354,096
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$4,566,550
Expenses$3,795,639
Net Income$770,911
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,579,923
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$1,693,829$1,751,224▲ $57,395
Investments in Publicly Traded Securities$943,828$772,279▼ $171,549
Cash and Non-Interest-Bearing Accounts$33,746$450,500▲ $416,754
Land, Buildings, and Equipment, Net$513,370$420,538▼ $92,832
Pledges and Grants Receivable$63,166$59,537▼ $3,629
Prepaid Expenses and Deferred Charges$59,425$48,354▼ $11,071
Inventories for Sale or Use$4,097$7,945▲ $3,848
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$3,421,048$3,619,964▲ $198,916
Other Assets Total$109,587$109,587→ $0
Liabilities
Deferred Revenue$497,368$106,841▼ $390,527
Other Liabilities$80,365$87,279▲ $6,914
Accounts Payable and Accrued Expenses$73,186$71,748▼ $1,438
Total Liabilities$650,919$265,868▼ $385,051
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,205,664$2,433,334▲ $1,227,670
Net Assets Without Donor Restrictions$1,564,465$920,762▼ $643,703
Total Net Assets Fund Balance$2,770,129$3,354,096▲ $583,967
Total Liabilities and Net Assets / Fund Balance$3,421,048$3,619,964▲ $198,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$357,316$1,032,651$1,389,967
Leasehold Improvements$63,222$7,053$70,275
Other Land Buildings-$20,000$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$679,110$3,000--$682,110
2021$679,110$3,000--$682,110
2020$679,110$3,000--$682,110
2019$679,110---$679,110
2018$679,110---$679,110
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BirmanExecutive DirectorFT$145,000$15,362$160,362

Board Members and Trustees

NameTitle
Leah MitchellPast President
Scott WilsonPresident
Mark HambyVice President
Andy FallatDirector
Catharine RobinsonDirector
David RinnDirector
Dr Sandra WalkerDirector
Edmund W Littlefield JrDirector
Jeanie CardonDirector
Loni GreningerDirector
Malcom HarrisDirector
Ralph SabinDirector
Renee KleinDirector
Robert AlexanderDirector
Sally WarrenDirector
Sam ShoenDirector
Terry BergesonDirector
Kris EasterdaySecretary
Walter ParsonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,503,105
Program Service Revenue
$1,036,041
Investment Income
$21,775
Other Revenue
$5,629
All Other Contributions
$2,812,391
Change in Net Assets
$770,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,326,590
Salaries, Compensation, and Employee Benefits$1,469,049
Total Fundraising Expense$538,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,018$159,603$266,570$1,045,191
Occupancy$209,527$41,582$1,631$252,740
Fees for Services Other$106,198$67,246$7,509$180,953
Pension Plan Contributions$113,131$15,362$37,711$166,204
Depreciation Depletion$71,906$81,086-$152,992
Current Officers, Directors, Trustees, and Key Employees$79,750$37,700$27,550$145,000
Advertising$20,460$103,608$17,872$141,940
Office Expenses$75,106$48,509$12,710$136,325
Payroll Taxes$74,359$13,509$24,786$112,654
All Other Expenses$58,942$15,286$38,372$112,600
Other Expenses$60$40,745$116$40,921
Insurance-$26,093-$26,093
Travel$9,508$3,136$4,310$16,954
Interest-$1,965-$1,965
Total Functional Expenses$2,593,582$663,223$538,834$3,795,639
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$87,279
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, Section B, Line 11B

“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, Section B, Line 15B

“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, Section C, Line 19

“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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
45
Volunteers
300

Preparer

Firm
Gooding OHara & Mackey PS CPAs
Address
242 Taylor Street, Port Townsend, WA 98368
Preparer
NATHANAEL 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 608 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/PersonNm18DR SANDRA WALKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
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/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1357056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342954

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,619,964
Liabilities
$265,868
Net assets
$3,354,096
Revenue
$4,566,550
Expenses
$3,795,639
Net income
$770,911
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits