Civic Intelligence

Centralia Foundation

990 • Fiscal year 2017 • EIN 37-6029269

Oct 01, 2016 to Sep 30, 2017 • Filed on May 14, 2018

Organization ProfileCENTRALIAFOUNDATION.COM
115 East Second StCentralia, IL 62801

(618) 532-7424

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

8th percentile

$24,070

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$31,462,622

Up $4,168,160 (+15%) from 2016

Net Assets

Up

$31,449,753

Up $4,160,947 (+15%) from 2016

Liabilities

Up

$12,869

Up $7,213 (+128%) from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin95th percentile

Revenue

Up

$5,648,016

Up $2,077,958 (+58%) from 2016

Expenses

Down

$2,024,006

Down $3,446 (-0.2%) from 2016

Net Income

Up

$3,624,010

Up $2,081,404 (+135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40M$30M$20M$10M$0Assets 2011: $22,072,312Liabilities 2011: $0Net Assets 2011: $22,072,3122011Assets 2012: $24,526,875Liabilities 2012: $0Net Assets 2012: $24,526,8752012Assets 2013: $25,436,302Liabilities 2013: $0Net Assets 2013: $25,436,3022013Assets 2014: $26,113,900Liabilities 2014: $0Net Assets 2014: $26,113,9002014Assets 2015: $25,127,123Liabilities 2015: $0Net Assets 2015: $25,127,1232015Assets 2016: $27,294,462Liabilities 2016: $5,656Net Assets 2016: $27,288,8062016Assets 2017: $31,462,622Liabilities 2017: $12,869Net Assets 2017: $31,449,7532017Assets 2018: $30,197,645Liabilities 2018: $0Net Assets 2018: $30,197,6452018Assets 2019: $34,676,836Liabilities 2019: $0Net Assets 2019: $34,676,8362019Assets 2020: $37,595,130Liabilities 2020: $0Net Assets 2020: $37,595,1302020Assets 2021: $39,244,226Liabilities 2021: $0Net Assets 2021: $39,244,2262021Assets 2022: $34,591,615Liabilities 2022: $0Net Assets 2022: $34,591,6152022Assets 2023: $37,214,936Liabilities 2023: $0Net Assets 2023: $37,214,9362023Assets 2024: $38,401,765Liabilities 2024: $733,964Net Assets 2024: $37,667,8012024

Highlighted filing

2017

Assets$31,462,622
Liabilities$12,869
Net Assets$31,449,753
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,382,181Expenses 2011: $1,082,511Net Income 2011: $299,6702011Revenue 2012: $1,896,078Expenses 2012: $1,761,936Net Income 2012: $134,1422012Revenue 2013: $2,636,342Expenses 2013: $1,777,010Net Income 2013: $859,3322013Revenue 2014: $2,415,204Expenses 2014: $2,097,960Net Income 2014: $317,2442014Revenue 2015: $2,277,136Expenses 2015: $2,033,850Net Income 2015: $243,2862015Revenue 2016: $3,570,058Expenses 2016: $2,027,452Net Income 2016: $1,542,6062016Revenue 2017: $5,648,016Expenses 2017: $2,024,006Net Income 2017: $3,624,0102017Revenue 2018: $2,044,286Expenses 2018: $1,937,241Net Income 2018: $107,0452018Revenue 2019: $3,520,587Expenses 2019: $2,021,349Net Income 2019: $1,499,2382019Revenue 2020: $4,995,518Expenses 2020: $1,882,731Net Income 2020: $3,112,7872020Revenue 2021: $2,418,723Expenses 2021: $1,966,422Net Income 2021: $452,3012021Revenue 2022: $1,851,241Expenses 2022: $2,240,062Net Income 2022: -$388,8212022Revenue 2023: $2,254,261Expenses 2023: $2,198,958Net Income 2023: $55,3032023Revenue 2024: $2,718,037Expenses 2024: $2,339,321Net Income 2024: $378,7162024

Highlighted filing

2017

Revenue$5,648,016
Expenses$2,024,006
Net Income$3,624,010
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$22,565,626
Mission and Program Overview

Mission

Provide cultural, educational, and recrational services to the centralia, illinois area.

Provide cultural, educational, and recreational services to the centralia, illinois area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,013,492$24,453,097▲ $6,439,605
Land, Buildings, and Equipment, Net$5,357,646$5,079,361▼ $278,285
Savings and Temporary Cash Investments$2,913,265$933,217▼ $1,980,048
Cash and Non-Interest-Bearing Accounts$535,331$526,838▼ $8,493
Other Notes and Loans Receivable, Net$474,728$470,109▼ $4,619
Total Assets$27,294,462$31,462,622▲ $4,168,160
Liabilities
Accounts Payable and Accrued Expenses$5,656$12,869▲ $7,213
Total Liabilities$5,656$12,869▲ $7,213
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,325,256$14,854,443▲ $529,187
Permanently Rstr Net Assets$11,026,143$14,814,301▲ $3,788,158
Unrestricted Net Assets$1,937,407$1,781,009▼ $156,398
Total Net Assets Fund Balance$27,288,806$31,449,753▲ $4,160,947
Total Liabilities and Net Assets / Fund Balance$27,294,462$31,462,622▲ $4,168,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,198,770$6,591,136$9,789,906
Land$1,141,967-$1,141,967
Equipment$514,000$82,960$596,960
Buildings$198,538$11,543$210,081
Leasehold Improvements$26,086$9,320$35,406

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,432,101$100,000▲ $114,419$14,945$4,738,713
2016$4,129,466-▲ $438,837$12,589$4,432,101
2015$4,188,346$102,724▼ $20,219$57,884$4,129,466
2014$3,944,096$101,953▲ $348,841$111,635$4,188,346
2013$3,800,678$2,459▲ $342,142$115,437$3,944,096
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleBaseTotal
Nina BucheleSecretary$24,070$24,070

Board Members and Trustees

NameTitle
William SpreheChairman
Tom FeigVice-chairma
Alan OwenTrustee
Dan GriffinTrustee
David AgeeTrustee
Larry HoelscherTrustee
Thomas JoyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,296,355
Program Service Revenue
$628,300
Investment Income
$1,573,889
Other Revenue
$149,472
All Other Contributions
$3,296,355
Change in Net Assets
$3,624,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,648,016
Total Revenue per Audited Statements
$5,648,016
Total Revenue per Form 990
$5,648,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,074,256
Salaries, Compensation, and Employee Benefits$772,183
Grants and Similar Amounts Paid$177,567
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,765$1,910-$690,675
Depreciation Depletion$307,756--$307,756
Occupancy$259,343--$259,343
Grants to Domestic Orgs$105,634--$105,634
Grants to Domestic Individuals$71,933--$71,933
Insurance$62,308$591-$62,899
Payroll Taxes$40,807--$40,807
Advertising$31,656$2,031-$33,687
Current Officers, Directors, Trustees, and Key Employees-$24,070-$24,070
Fees for Services Accounting-$19,591-$19,591
Other Employee Benefits$16,631--$16,631
Office Expenses-$15,973-$15,973
Fees for Services Other$13,172--$13,172
Travel$4,520--$4,520
Other Expenses$38,256$1,660-$1,660
All Other Expenses-$594-$594
Conferences and Meetings-$277-$277
Total Functional Expenses$1,847,878$176,128$0$2,024,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,024,006
Total Expenses per Audited Statements$2,024,006
Total Expenses per Form 990$2,024,006
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Centralia Jaycee FoundationCentralia, IL--$50,147
Centralia Public LibraryCentralia, IL501c3-$40,054
Centralia Cultural SocietyCentralia, IL501c3-$15,433
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
David AgeeTrusteeStockbrokerNo-
John LackeyTrusteeAttorneyNo-
Tom FeigTrusteeTrust OfficerNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Upon completion, the form 990 was submitted to all trustees of the governing body for review and approval. Each trustee then conferred with the treasurer for any questions. The form was filed after the review and approval.”

Form 990, Page 6, Part VI, Line 15B

“The trustees annually approve the compensation of key employees. The foundation does not compensate the officers.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available to the public upon their specific request and on the attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Centralia Foundation
EIN
37-6029269
Phone
6185327424
Address
115 EAST SECOND ST, CENTRALIA, IL 62801

Signing Officer

Name
Nina Buchele
Title
Secretary
Phone
6185327424
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Joy
Formed
1943
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Glass & Shuffett Ltd
Address
PO BOX 489, CENTRALIA, IL 62801-0489
Preparer
Bo Thomas CPA
Phone
6185325683
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide cultural, educational, and recreational services to the centralia, illinois area.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended uses of the permanent endowment funds are based on the trust documents and donor restrictions that stipulate the original principal of the gift is to be held and invested by the foundation indefinitely and income from the fund is to be expended for various program services.”

Schedule D, Page 3, Part X

“Part x - fin 48 footnote effective october 1, 2009, the foundation adopted the accounting standard regarding "accounting for uncertain tax positions." this accounting standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax provisions recognized in the foundation's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not the position will be sustained upon examination,. The foundation has not taken any tax position that is not expected to significantly increase or decrease over the next twelve months. The adoption of this standard had not material effect on the foundation's financial positions, change in net assets, or cash flow.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0FOUNDATION PARK SYSTEM - APPROXIMATELY 300 ACRES OF NATURAL PARK LANDS MAINTAINED FOR ALL CITIZENS LIVING IN AND VISITING THE CENTRALIA AREA.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF RECREATION COMPLEX FOR GREATER CENTRALIA AREA. SERVES COMMUNITY POPULATION OF 20,000 PLUS.
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0514000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0596960
IRS990ScheduleD/ExpensesSubtotalAmt02024006
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01141967
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01141967
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026086
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09320
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035406
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03198770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06591136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09789906
IRS990ScheduleD/RevenueSubtotalAmt05648016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USES OF THE PERMANENT ENDOWMENT FUNDS ARE BASED ON THE TRUST DOCUMENTS AND DONOR RESTRICTIONS THAT STIPULATE THE ORIGINAL PRINCIPAL OF THE GIFT IS TO BE HELD AND INVESTED BY THE FOUNDATION INDEFINITELY AND INCOME FROM THE FUND IS TO BE EXPENDED FOR VARIOUS PROGRAM SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART X - FIN 48 FOOTNOTE EFFECTIVE OCTOBER 1, 2009, THE FOUNDATION ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THIS ACCOUNTING STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX PROVISIONS RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION,. THE FOUNDATION HAS NOT TAKEN ANY TAX POSITION THAT IS NOT EXPECTED TO SIGNIFICANTLY INCREASE OR DECREASE OVER THE NEXT TWELVE MONTHS. THE ADOPTION OF THIS STANDARD HAD NOT MATERIAL EFFECT ON THE FOUNDATION'S FINANCIAL POSITIONS, CHANGE IN NET ASSETS, OR CASH FLOW.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRALIA CULTURAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CENTRALIA PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CENTRALIA JAYCEE FOUNDATION
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IRS990ScheduleI/RecipientTable/RecipientEIN1370947093
IRS990ScheduleI/RecipientTable/RecipientEIN2371130122
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1515 E BROADWAY
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0CENTRALIA
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID AGEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TOM FEIG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JOHN LACKEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2TRUSTEE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0STOCKBROKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TRUST OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ATTORNEY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE CULTURAL, EDUCATIONAL, AND RECREATIONAL SERVICES TO THE CENTRALIA, ILLINOIS AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION, THE FORM 990 WAS SUBMITTED TO ALL TRUSTEES OF THE GOVERNING BODY FOR REVIEW AND APPROVAL. EACH TRUSTEE THEN CONFERRED WITH THE TREASURER FOR ANY QUESTIONS. THE FORM WAS FILED AFTER THE REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES ANNUALLY APPROVE THE COMPENSATION OF KEY EMPLOYEES. THE FOUNDATION DOES NOT COMPENSATE THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON THEIR SPECIFIC REQUEST AND ON THE ATTORNEY GENERAL'S WEBSITE.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,462,622
Liabilities
$12,869
Net assets
$31,449,753
Revenue
$5,648,016
Expenses
$2,024,006
Net income
$3,624,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$0.73$37.7$2.72$2.34$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$0.00$37.2$2.25$2.20$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$0.00$34.6$1.85$2.24$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$0.00$39.2$2.42$1.97$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$0.00$37.6$5.00$1.88$3.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$0.00$34.7$3.52$2.02$1.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$0.00$30.2$2.04$1.94$0.11
2017Detailed filing. Detailed filing data is available for this year.$31.5$0.01$31.4$5.65$2.02$3.62
2016Summary only. Only limited summary data is available for this year.$27.3$0.01$27.3$3.57$2.03$1.54
2015Summary only. Only limited summary data is available for this year.$25.1$0.00$25.1$2.28$2.03$0.24
2014Summary only. Only limited summary data is available for this year.$26.1$0.00$26.1$2.42$2.10$0.32
2013Summary only. Only limited summary data is available for this year.$25.4$0.00$25.4$2.64$1.78$0.86
2012Summary only. Only limited summary data is available for this year.$24.5$0.00$24.5$1.90$1.76$0.13
2011Summary only. Only limited summary data is available for this year.$22.1$0.00$22.1$1.38$1.08$0.30
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