Civic Intelligence

Centerstone Foundation Inc.

990 • Fiscal year 2013 • EIN 26-1186476

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 23, 2015

Organization ProfileN/A
1101 6th Ave N37208
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.18x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

85%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$11,698,958

Up $5,369,923 (+85%) from 2012

Net Assets

Up

$9,632,040

Up $6,849,467 (+246%) from 2012

Liabilities

Down

$2,066,918

Down $1,479,544 (-42%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,660,237

Up $289,842 (+21%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30M$20M$10M$0Assets 2011: $6,863,296Liabilities 2011: $3,790,258Net Assets 2011: $3,073,0382011Assets 2012: $6,329,035Liabilities 2012: $3,546,462Net Assets 2012: $2,782,5732012Assets 2013: $11,698,958Liabilities 2013: $2,066,918Net Assets 2013: $9,632,0402013Assets 2014: $11,071,779Liabilities 2014: $2,003,623Net Assets 2014: $9,068,1562014Assets 2015: $11,319,565Liabilities 2015: $1,376,159Net Assets 2015: $9,943,4062015Assets 2016: $10,245,290Liabilities 2016: $72,373Net Assets 2016: $10,172,9172016Assets 2017: $11,127,403Liabilities 2017: $1,313,437Net Assets 2017: $9,813,9662017Assets 2018: $11,630,979Liabilities 2018: $2,605,191Net Assets 2018: $9,025,7882018Assets 2019: $12,686,777Liabilities 2019: $2,356,445Net Assets 2019: $10,330,3322019Assets 2020: $12,160,890Liabilities 2020: $843,651Net Assets 2020: $11,317,2392020Assets 2021: $14,569,882Liabilities 2021: $150,070Net Assets 2021: $14,419,8122021Assets 2022: $12,854,505Liabilities 2022: $185,184Net Assets 2022: $12,669,3212022Assets 2023: $13,988,410Liabilities 2023: $127,355Net Assets 2023: $13,861,0552023Assets 2024: $21,672,329Liabilities 2024: $158,514Net Assets 2024: $21,513,8152024Assets 2025: $23,340,424Liabilities 2025: $218,599Net Assets 2025: $23,121,8252025

Highlighted filing

2013

Assets$11,698,958
Liabilities$2,066,918
Net Assets$9,632,040
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $876,6192011Expenses 2012: $1,370,3952012Expenses 2013: $1,660,2372013Revenue 2014: $1,030,335Expenses 2014: $2,555,289Net Income 2014: -$1,524,9542014Revenue 2015: $3,676,830Expenses 2015: $1,830,855Net Income 2015: $1,845,9752015Revenue 2016: $2,672,671Expenses 2016: $2,140,194Net Income 2016: $532,4772016Revenue 2017: $3,488,073Expenses 2017: $3,322,184Net Income 2017: $165,8892017Revenue 2018: $4,018,702Expenses 2018: $4,587,941Net Income 2018: -$569,2392018Revenue 2019: $4,377,174Expenses 2019: $2,852,254Net Income 2019: $1,524,9202019Revenue 2020: $3,148,699Expenses 2020: $2,502,550Net Income 2020: $646,1492020Revenue 2021: $4,135,761Expenses 2021: $2,405,443Net Income 2021: $1,730,3182021Revenue 2022: $4,584,900Expenses 2022: $3,707,136Net Income 2022: $877,7642022Revenue 2023: $3,395,771Expenses 2023: $3,145,779Net Income 2023: $249,9922023Revenue 2024: $10,669,836Expenses 2024: $3,651,554Net Income 2024: $7,018,2822024Revenue 2025: $5,877,562Expenses 2025: $5,557,500Net Income 2025: $320,0622025

Highlighted filing

2013

Revenue-
Expenses$1,660,237
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 23, 2015
Return Version
2012v3.0
Gross Receipts
$1,571,169
Mission and Program Overview

Mission

The purpose of the centerstone foundation is to secure philanthropic resources to support centerstone's mission, "to prevent and cure mental illness and addiction" both now and in the future. The foundation raises philanthropic support for four of its affiliated organizations and the programs/services that reside within each: centerstone of indiana, centerstone of tennessee, centerstone research institute and centerstone military services. In addition to securing philanthropic resources, the foundation is charged with providing effective stewardship of endowments, including investment and disbursements. We are dedicated to improving the quality of lives of individuals and families who come to centerstone for care.

Major Activities

Activity 2
Centerstone foundation promotes and supports the interests and purposes of its supported organizations. The foundation fundraises and collects contributions from the general public. The foundation develops, supports, promotes, and/or conducts educational programs, scientific research, human service programs, and other charitable activities to promote and support the interests and purposes of its supported organizations.
Filing and Contact Details

Filer

EIN
26-1186476
Raw XML AppendixShowing 400 of 863 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/Activity2/Description0CENTERSTONE FOUNDATION PROMOTES AND SUPPORTS THE INTERESTS AND PURPOSES OF ITS SUPPORTED ORGANIZATIONS. THE FOUNDATION FUNDRAISES AND COLLECTS CONTRIBUTIONS FROM THE GENERAL PUBLIC. THE FOUNDATION DEVELOPS, SUPPORTS, PROMOTES, AND/OR CONDUCTS EDUCATIONAL PROGRAMS, SCIENTIFIC RESEARCH, HUMAN SERVICE PROGRAMS, AND OTHER CHARITABLE ACTIVITIES TO PROMOTE AND SUPPORT THE INTERESTS AND PURPOSES OF ITS SUPPORTED ORGANIZATIONS.
IRS990/ActivityOrMissionDescription0THE PRIMARY PURPOSE OF CENTERSTONE FOUNDATION IS TO SERVE AS A SUPPORTING ORGANIZATION TO CENTERSTONE OF INDIANA, INC., CENTERSTONE OF TENNESSEE, INC. AND ANY RELATED AFFILIATES.
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IRS990/Description0CENTERSTONE FOUNDATION IS AFFILIATED WITH CENTERSTONE OF AMERICA, INC. CENTERSTONE OF AMERICA, INC. AND ITS AFFILIATES ARE PRIVATE, NON-PROFIT CORPORATIONS THAT PROVIDE MULTI-FUNDED, LOCALLY DIRECTED MENTAL HEALTH AND ADDICTION SERVICES TO PEOPLE OF ALL AGES. CENTERSTONE OF AMERICA MAINTAINS OUTPATIENT CLINICS IN MULTIPLE TENNESSEE AND INDIANA COUNTIES, WITH THE MAIN ADMINISTRATIVE OFFICES LOCATED IN NASHVILLE, TENNESSEE. CENTERSTONE OF AMERICA IS THE SOLE CORPORATE MEMBER OF ITS PRIMARY AFFILIATES AND THE AFFILIATES SHARE A COMMON LEADERSHIP TEAM.CENTERSTONE OF AMERICAS PRIMARY AFFILIATES INCLUDE CENTERSTONE OF TENNESSEE, CENTERSTONE OF INDIANA, CENTERSTONE RESEARCH INSTITUTE, VANTAGE POINT, JOHNSON NICHOLS HEALTH CLINIC AND NOT ALONE, INC. (NOW KNOWN AS CENTERSTONE MILITARY SERVICES).FOR THE 2012 TAX YEAR ENDED JUNE 30, 2013, CENTERSTONE OF AMERICA AND ITS AFFILIATES EARNED GROSS REVENUE OF $146 MILLION; EMPLOYED 2,462 INDIVIDUALS THROUGH MORE THAN 110 FACILITIES; AND, PROVIDED SERVICES TO APPROXIMATELY 84,000 CHILDREN, ADULTS AND FAMILIES. FOR THE TAX YEAR ENDED JUNE 30, 2013, CENTERSTONE OF AMERICA EARNED GROSS REVENUE OF $10,033,967 AND USED A TOTAL OF $10,104,254 IN CARRYING OUT ITS OVERALL CHARITABLE PURPOSE.CENTERSTONE OF INDIANA, INC. IS A COMMUNITY MENTAL HEALTH CENTER WITH MORE THAN 60 LOCATIONS IN SEVERAL COUNTIES THROUGHOUT SOUTH CENTRAL IN INDIANA. CENTERSTONE OF INDIANA, INC.S SUBSIDIARIES INCLUDE CENTERSTONE FOUNDATION, INC., CENTERSTONE SUPPORTIVE HOUSING, LLC AND INDEPENDENT LIVING. CENTERSTONE OF TENNESSEE, INC. IS A COMMUNITY MENTAL HEALTH CENTER WITH MORE THAN 50 LOCATIONS IN VARIOUS COUNTIES THROUGHOUT TENNESSEE. CENTERSTONE OF TENNESSEE, INC.S SUBSIDIARIES INCLUDE ADVANTAGE BEHAVIORAL HEALTH, CENTERSTONE ENDOWMENT TRUST, CUMBERLAND HOLDING CORPORATION AND CENTERSTONE HOUSING RESOURCES.CENTERSTONE RESEARCH INSTITUTE, INC. IS A RESEARCH EVALUATION ORGANIZATION THAT EXISTS TO IMPROVE THE QUALITY AND EFFECTIVENESS OF BEHAVIORAL HEALTHCARE. NOT ALONE, INC. PROVIDES SUPPORT SERVICES AVAILABLE TO VETERANS, ACTIVE MEMBERS OF THE ARMED FORCES AND MILITARY FAMILIES. THIS CORPORATION WAS RENAMED CENTERSTONE MILITARY SERVICES, INC. EFFECTIVE OCTOBER 1, 2013.VANTAGE POINT IS A PROVIDER OF OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING.FINALLY, JOHNSON NICHOLS, INC. IS A HEALTH CLINIC LOCATED IN INDIANA.
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IRS990/MissionDescription0THE PURPOSE OF THE CENTERSTONE FOUNDATION IS TO SECURE PHILANTHROPIC RESOURCES TO SUPPORT CENTERSTONE'S MISSION, "TO PREVENT AND CURE MENTAL ILLNESS AND ADDICTION" BOTH NOW AND IN THE FUTURE. THE FOUNDATION RAISES PHILANTHROPIC SUPPORT FOR FOUR OF ITS AFFILIATED ORGANIZATIONS AND THE PROGRAMS/SERVICES THAT RESIDE WITHIN EACH: CENTERSTONE OF INDIANA, CENTERSTONE OF TENNESSEE, CENTERSTONE RESEARCH INSTITUTE AND CENTERSTONE MILITARY SERVICES. IN ADDITION TO SECURING PHILANTHROPIC RESOURCES, THE FOUNDATION IS CHARGED WITH PROVIDING EFFECTIVE STEWARDSHIP OF ENDOWMENTS, INCLUDING INVESTMENT AND DISBURSEMENTS. WE ARE DEDICATED TO IMPROVING THE QUALITY OF LIVES OF INDIVIDUALS AND FAMILIES WHO COME TO CENTERSTONE FOR CARE.
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IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified11
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified21
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0216000
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization1331260
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization2105630
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs03
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.00000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance03063741
IRS990ScheduleD/CurrentYear/Contributions07046433
IRS990ScheduleD/CurrentYear/EndOfYearBalance08763635
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses086078
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance03100704
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0577989
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance03063741
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0614952
IRS990ScheduleD/CurrentYearMinus2Years/Contributions03295000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance03100704
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0194296
IRS990ScheduleD/CurrentYear/OtherExpenditures01432617
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue02470
IRS990ScheduleD/Equipment/Depreciation02642
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05112
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0392861
IRS990ScheduleD/ExpensesSubtotal01267376
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TEMPORARILY RESTRICTED NET ASSETS CONSIST OF THE DEDE WALLACE CAMPUS FUND TO BENEFIT CENTERSTONE OF TENNESSEE, INC. AND THE RESEARCH FUND TO BENEFIT CENTERSTONE RESEARCH INSTITUTE, INC. PERMANENTLY RESTRICTED NET ASSETS CONSIST OF PERMANENT ENDOWMENT FROM THE CENTERSTONE COMMUNITY MENTAL HEALTH CENTERS ENDOWMENT TRUST AND BENEFICIAL INTEREST IN COMMUNITY FOUNDATION OF MIDDLE TENNESSEE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF AN UNCERTAIN POSITION IS MORE LIKELY THAN NOT TO NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION AND ITS SUBSIDIARIES ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2CONTRIBUTION REVENUE 392,861.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3GRANTS TO AFFILIATED ENTITIES 392,861.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments0544901
IRS990ScheduleD/OtherAssets/BookValue01262322
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST
IRS990ScheduleD/OtherExpensesNotIncluded0392861
IRS990ScheduleD/OtherLandBuildings/BookValue05500
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05500
IRS990ScheduleD/OtherLiabilities/Amount0513477
IRS990ScheduleD/OtherLiabilities/Amount11536427
IRS990ScheduleD/OtherLiabilities/Description0AGENCY LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1INTERCOMPANY PAYABLES
IRS990ScheduleD/OtherRevenuesNotIncluded0392861
IRS990ScheduleD/PermanentEndowmentEOYBalance00.64000
IRS990ScheduleD/RevenueNotRptdF9900544901
IRS990ScheduleD/RevenueNotRptdOnFinStmt0392861
IRS990ScheduleD/RevenueSubtotal01026414
IRS990ScheduleD/TermEndowmentEOYBalance00.36000
IRS990ScheduleD/TotalBookValueOtherAssets01262322
IRS990ScheduleD/TotalExpensesPerForm99001660237
IRS990ScheduleD/TotalOfAmounts02049904
IRS990ScheduleD/TotalOfBookValueLandBuildings07970
IRS990ScheduleD/TotalRevenuePerForm99001419275
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01267376
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01571315
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: FUNDS ARE GRANTED FOR GENERAL SUPPORT. CENTERSTONE FOUNDATION DOES NOT MONITOR THE USE OF FUNDS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101101 6TH AVENUE NORTH
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111101 6TH AVENUE NORTH
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121101 6TH AVENUE NORTH
IRS990ScheduleI/RecipientTable/AddressUS/City0NASHVILLE

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,698,958
Liabilities
$2,066,918
Net assets
$9,632,040
Revenue
-
Expenses
$1,660,237
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.3$0.22$23.1$5.88$5.56$0.32
2024Detailed filing. Detailed filing data is available for this year.$21.7$0.16$21.5$10.7$3.65$7.02
2023Detailed filing. Detailed filing data is available for this year.$14.0$0.13$13.9$3.40$3.15$0.25
2022Detailed filing. Detailed filing data is available for this year.$12.9$0.19$12.7$4.58$3.71$0.88
2021Detailed filing. Detailed filing data is available for this year.$14.6$0.15$14.4$4.14$2.41$1.73
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.84$11.3$3.15$2.50$0.65
2019Detailed filing. Detailed filing data is available for this year.$12.7$2.36$10.3$4.38$2.85$1.52
2018Detailed filing. Detailed filing data is available for this year.$11.6$2.61$9.03$4.02$4.59$0.57
2017Detailed filing. Detailed filing data is available for this year.$11.1$1.31$9.81$3.49$3.32$0.17
2016Detailed filing. Detailed filing data is available for this year.$10.2$0.07$10.2$2.67$2.14$0.53
2015Detailed filing. Detailed filing data is available for this year.$11.3$1.38$9.94$3.68$1.83$1.85
2014Detailed filing. Detailed filing data is available for this year.$11.1$2.00$9.07$1.03$2.56$1.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.07$9.63$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$3.55$2.78$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$3.79$3.07$0.88