Centra Foundation Inc.

990EZ • Fiscal year 2013 • EIN 45-5288066

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization Profile WWW.CENTRAFOUNDATION.ORG

PO Box 78947202-0789

(812) 314-0285

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

53%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

891%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

194%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$62,252

Up $55,972 (+891%) from 2012

Net Assets

$62,252

Up $55,972 (+891%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin93rd percentile

Revenue

$105,036

Up $69,292 (+194%) from 2012

Expenses

$49,064

Up $19,600 (+67%) from 2012

Net Income

$55,972

Up $49,692 (+791%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2013

Assets$62,252

Liabilities$0

Net Assets$62,252

Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2013

Revenue$105,036

Expenses$49,064

Net Income$55,972

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 2, 2014
Return Version: 2013v3.0
Gross Receipts: $105,036

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
THE 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.	$43,272	$49,064

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SHERRY STARK	Executive Director	PT	$0	-	-
LYN MORGAN	Foundation President	PT	$0	-	-
CHRIS BOTTORFF	President Southern Region	-	$0	-	-
LORETTA BURD	Vice Chair	-	$0	-	-
AL DEGNER	Chair	-	$0	-	-
DOUG HARRIS	Secretary/Treasurer	-	$0	-	-
AMBER FISHVOGT	Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 45-5288066
Phone: 8123140285

Signing Officer

Name: Lyn Morgan
Title: Foundation President
Phone: 8123140285
Signed: 2014-05-02
Discuss with paid preparer: Yes

Preparer

Preparer: Sara Jacobi CPA
Phone: 8126692800

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: columbus parks foundation. Grantee address: po box 858 columbus, in 47202. Grantee relationship: none. Date of gift: 12/01/13. Amount given: 16,667.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: lifeworks field of dreams playground. Grantee address: 11 w leota rd scottsburg, in 47170. Grantee relationship: none. Date of gift: 05/01/13. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: salvation army indiana division. Grantee address: 3100 north meridian st indianapolis, in 46208. Grantee relationship: none. Date of gift: 12/01/13. Amount given: 12,448.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: miscellaneous. Grantee relationship: none. Date of gift: 12/31/13. Amount given: 9,157. Total included on form 990-ez, line 10: 43,272.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel and meals. Amount: 910. Description: insurance. Amount: 492. Total to form 990-ez, line 16: 1,402.”

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 789
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	472020789
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IRS990EZ/MethodOfAccountingCashInd	0	X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	62252
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	62252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SHERRY STARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LYN MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHRIS BOTTORFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LORETTA BURD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	AL DEGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	DOUG HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	AMBER FISHVOGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	FOUNDATION PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PRESIDENT SOUTHERN REGION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	1402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO BE A POSITIVE FORCE IN COMMUNITIES SERVED BY CENTRA CREDIT UNION.
IRS990EZ/PrintingPublicationsPostageAmt	0	3640
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	43272
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	49064
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	IN
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	49064
IRS990EZ/TotalProgramServiceExpensesAmt	0	49064
IRS990EZ/TotalRevenueAmt	0	105036
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.CENTRAFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	105036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	35743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	140779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	1
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	34075
IRS990ScheduleA/SubstantialContributorsTotAmt	0	106704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	105036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	35743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	140779
IRS990ScheduleA/TotalSupportAmt	0	140780
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: COLUMBUS PARKS FOUNDATION. GRANTEE ADDRESS: PO BOX 858 COLUMBUS, IN 47202. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/01/13. AMOUNT GIVEN: 16,667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: LIFEWORKS FIELD OF DREAMS PLAYGROUND. GRANTEE ADDRESS: 11 W LEOTA RD SCOTTSBURG, IN 47170. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/01/13. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SALVATION ARMY INDIANA DIVISION. GRANTEE ADDRESS: 3100 NORTH MERIDIAN ST INDIANAPOLIS, IN 46208. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/01/13. AMOUNT GIVEN: 12,448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: MISCELLANEOUS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/13. AMOUNT GIVEN: 9,157. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 43,272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 910. DESCRIPTION: INSURANCE. AMOUNT: 492. TOTAL TO FORM 990-EZ, LINE 16: 1,402.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LYN MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	FOUNDATION PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8123140285
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	CENTRA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CENT
ReturnHeader/Filer/EIN	0	455288066
ReturnHeader/Filer/PhoneNum	0	8123140285
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 789
ReturnHeader/Filer/USAddress/City	0	COLUMBUS
ReturnHeader/Filer/USAddress/State	0	IN
ReturnHeader/Filer/USAddress/ZIPCode	0	472020789
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BLUE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	627 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	47201
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8126692800
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SARA JACOBI CPA
ReturnHeader/ReturnTs	0	2014-05-09T13:07:13-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $62,252
Liabilities: $0
Net assets: $62,252
Revenue: $105,036
Expenses: $49,064
Net income: $55,972

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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