Civic Intelligence

Centerstone Foundation Inc.

990 • Fiscal year 2012 • EIN 26-1186476

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 08, 2013

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

76th percentile

0.56x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-7.8%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$6,329,035

Down $534,261 (-7.8%) from 2011

Net Assets

Down

$2,782,573

Down $290,465 (-9.5%) from 2011

Liabilities

Down

$3,546,462

Down $243,796 (-6.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,370,395

Up $493,776 (+56%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2012

Assets$6,329,035
Liabilities$3,546,462
Net Assets$2,782,573
Open 2012 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

2012

Revenue-
Expenses$1,370,395
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 8, 2013
Return Version
2011v1.2
Gross Receipts
$1,079,930
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.

Filing and Contact Details

Filer

EIN
26-1186476
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IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode137208
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode237208
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0385254
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1146144
IRS990ScheduleI/RecipientTable/AmountOfCashGrant283554
IRS990ScheduleI/RecipientTable/EINOfRecipient0621674308
IRS990ScheduleI/RecipientTable/EINOfRecipient1262505456
IRS990ScheduleI/RecipientTable/EINOfRecipient2271934061
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT TAX-EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrant1SUPPORT TAX-EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrant2SUPPORT TAX-EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CENTERSTONE OF TENNESSEE INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11CENTERSTONE RESEARCH INSTITUTE INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12NOT ALONE INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants03
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments01
IRS990ScheduleJ/BoardOrCommitteeApproval0X
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IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg025000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0BONUSES ARE PAID BASED ON SPECIFIC PERFORMANCE GUIDELINES AND THE BONUS COMPENSATION ARRANGEMENTS VARY BY EMPLOYEE.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 7
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LINDA GARCEAU
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,329,035
Liabilities
$3,546,462
Net assets
$2,782,573
Revenue
-
Expenses
$1,370,395
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