Civic Intelligence

Centra Foundation Inc.

990EZ • Fiscal year 2012 • EIN 45-5288066

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.CENTRAFOUNDATION.ORG
PO Box 78947202-0789
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$6,280

No earlier filing loaded for comparison.

Net Assets

$6,280

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

$35,744

No earlier filing loaded for comparison.

Expenses

$29,464

No earlier filing loaded for comparison.

Net Income

$6,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $6,280Liabilities 2012: $0Net Assets 2012: $6,2802012Assets 2013: $62,252Liabilities 2013: $0Net Assets 2013: $62,2522013Assets 2014: $101,811Liabilities 2014: $0Net Assets 2014: $101,8112014Assets 2015: $150,504Liabilities 2015: $0Net Assets 2015: $150,5042015Assets 2016: $217,897Liabilities 2016: $0Net Assets 2016: $217,8972016Assets 2017: $64,955Liabilities 2017: $0Net Assets 2017: $64,9552017Assets 2018: $28,085Liabilities 2018: $0Net Assets 2018: $28,0852018Assets 2019: $33,555Liabilities 2019: $0Net Assets 2019: $33,5552019Assets 2020: $35,342Liabilities 2020: $0Net Assets 2020: $35,3422020Assets 2021: $39,199Liabilities 2021: $0Net Assets 2021: $39,1992021Assets 2022: $49,581Liabilities 2022: $0Net Assets 2022: $49,5812022Assets 2023: $30,890Liabilities 2023: $0Net Assets 2023: $30,8902023Assets 2024: $33,124Liabilities 2024: $0Net Assets 2024: $33,1242024

Highlighted filing

2012

Assets$6,280
Liabilities$0
Net Assets$6,280
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2012: $35,744Expenses 2012: $29,464Net Income 2012: $6,2802012Revenue 2013: $105,036Expenses 2013: $49,064Net Income 2013: $55,9722013Revenue 2014: $127,134Expenses 2014: $87,575Net Income 2014: $39,5592014Revenue 2015: $110,281Expenses 2015: $61,588Net Income 2015: $48,6932015Revenue 2016: $140,052Expenses 2016: $72,659Net Income 2016: $67,3932016Revenue 2017: $46,522Expenses 2017: $199,464Net Income 2017: -$152,9422017Revenue 2018: $166,350Expenses 2018: $203,901Net Income 2018: -$37,5512018Revenue 2019: $224,367Expenses 2019: $218,897Net Income 2019: $5,4702019Revenue 2020: $172,240Expenses 2020: $170,453Net Income 2020: $1,7872020Revenue 2021: $232,145Expenses 2021: $228,288Net Income 2021: $3,8572021Revenue 2022: $255,748Expenses 2022: $245,366Net Income 2022: $10,3822022Revenue 2023: $254,670Expenses 2023: $273,361Net Income 2023: -$18,6912023Revenue 2024: $336,256Expenses 2024: $334,022Net Income 2024: $2,2342024

Highlighted filing

2012

Revenue$35,744
Expenses$29,464
Net Income$6,280
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To be a positive force in communities served by centra credit union.

Filing and Contact Details

Filer

EIN
45-5288066
Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY06280
IRS990EZ/ContributionsGiftsGrantsEtc035743
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06280
IRS990EZ/FeesAndOthPymtToIndContractors02357
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid016948
IRS990EZ/GrossReceipts035744
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY06280
IRS990EZ/NetAssetsOrFundBalancesEOY06280
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHERRY STARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALAN DEGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMBER FISCHVOGT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOUG HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LORETTA BURD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRISTOPHER BOTTORFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0282
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BE A POSITIVE FORCE IN COMMUNITIES SERVED BY CENTRA CREDIT UNION.
IRS990EZ/PrintingPublicationsPostage09877
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION IS TO BE A POSITIVE FORCE IN COMMUNITIES SERVED BY CENTRA CREDIT UNION. GRANTS WILL BE AWARDED TO ELIGIBLE NOT-FOR-PROFITS FOR ACTIVITIES THAT WILL HAVE A PUBLIC BENEFIT IN THESE AREAS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016948
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029464
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 789
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0472020789
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHERRY STARK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08123140285
IRS990EZ/TotalAssets/BOY00
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IRS990EZ/TotalExpenses029464
IRS990EZ/TotalProgramServiceExpenses029464
IRS990EZ/TotalRevenue035744
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal028494
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035743
IRS990ScheduleA/GiftsGrantsContribReceived170/Total035743
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/Total01
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17007249
IRS990ScheduleA/Total170/CurrentTaxYear035743
IRS990ScheduleA/Total170/Total035743
IRS990ScheduleA/TotalSupport035744
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
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: COLUMBUS PARKS FOUNDATION. GRANTEE ADDRESS: PO BOX 1547 COLUMBUS, IN 47202. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 16,668.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: AMERICAN RED CROSS. GRANTEE ADDRESS: 2025 E STREET WASHINGTON, DC 20006. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 280. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,948.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 282.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0455288066
ReturnHeader/Filer/Name/BusinessNameLine10CENTRA FOUNDATION INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone08123140285
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 789
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0472020789
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0SHERRY STARK
ReturnHeader/Officer/Phone08123140285
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0351178661
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLUE & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10627 WASHINGTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode047201
ReturnHeader/Preparer/Name0SARA C JACOBI CPA
ReturnHeader/Preparer/Phone08126692800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T12:08:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,280
Liabilities
$0
Net assets
$6,280
Revenue
$35,744
Expenses
$29,464
Net income
$6,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$3.36$3.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.55$2.73$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.56$2.45$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.32$2.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.72$1.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.24$2.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.66$2.04$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.47$1.99$1.53
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.40$0.73$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.10$0.62$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.27$0.88$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.05$0.49$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.36$0.29$0.06