Civic Intelligence

Centioli Family Foundation

990PF • Fiscal year 2012 • EIN 46-1200567

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

1824 Market Street98033
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • 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 valid filing value is available for this score.

Assets

$650

No earlier filing loaded for comparison.

Net Assets

$524

No earlier filing loaded for comparison.

Liabilities

$126

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,476

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $650Liabilities 2012: $126Net Assets 2012: $5242012Assets 2013: $500Liabilities 2013: $1Net Assets 2013: $5002013Assets 2014: $474Liabilities 2014: $1Net Assets 2014: $4742014Assets 2015: $2,889Liabilities 2015: $1Net Assets 2015: $2,8892015Assets 2016: $5,378Liabilities 2016: $0Net Assets 2016: $5,3782016Assets 2017: $2,867Liabilities 2017: $0Net Assets 2017: $2,8672017Assets 2018: $356Liabilities 2018: $0Net Assets 2018: $3562018Assets 2019: $343Liabilities 2019: $1Net Assets 2019: $3432019Assets 2020: $285Liabilities 2020: $1Net Assets 2020: $2852020Assets 2021: $2,774Liabilities 2021: $1Net Assets 2021: $2,7742021Assets 2022: $7,703Liabilities 2022: $1Net Assets 2022: $7,7032022Assets 2023: $5,156Liabilities 2023: $1Net Assets 2023: $5,1562023Assets 2024: $4,958Liabilities 2024: $0Net Assets 2024: $4,9582024

Highlighted filing

2012

Assets$650
Liabilities$126
Net Assets$524

Operations Trend

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

$40K$20K$0-$20KExpenses 2012: $4,4762012Revenue 2013: $32,500Expenses 2013: $32,524Net Income 2013: -$242013Revenue 2014: $22,500Expenses 2014: $22,526Net Income 2014: -$262014Revenue 2015: $25,000Expenses 2015: $22,585Net Income 2015: $2,4152015Revenue 2016: $25,000Expenses 2016: $22,511Net Income 2016: $2,4892016Revenue 2017: $20,001Expenses 2017: $22,512Net Income 2017: -$2,5112017Revenue 2018: $20,000Expenses 2018: $22,511Net Income 2018: -$2,5112018Revenue 2019: $20,000Expenses 2019: $20,013Net Income 2019: -$132019Revenue 2020: $20,000Expenses 2020: $20,058Net Income 2020: -$582020Revenue 2021: $35,000Expenses 2021: $32,511Net Income 2021: $2,4892021Revenue 2022: $30,000Expenses 2022: $25,071Net Income 2022: $4,9292022Revenue 2023: $25,000Expenses 2023: $27,547Net Income 2023: -$2,5472023Revenue 2024: $37,500Expenses 2024: $37,698Net Income 2024: -$1982024

Highlighted filing

2012

Revenue-
Expenses$4,476
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca F CentioliExecutive Director-$0--
Cicilia R CentioliSecretary-$0--
Lauren V CentioliTreasurer-$0--
Gerard V CentioliPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-General Operating Support501(c)(3)Seattle, WA, US$2,500
Paid Grant-Shrine to Pope John XXIII. The shrine is not dependent upon the Foundation's contribution.501(c)(3)Seattle, WA, US$1,000
Filing and Contact Details

Filer

EIN
46-1200567
Raw XML Appendix210 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Rebecca F Centioli
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Cicilia R Centioli
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Lauren V Centioli
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Gerard V Centioli
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Executive Dir.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101824 Market Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111824 Market Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121824 Market Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131824 Market Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Kirkland
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode298033
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode398033
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03500
IRS990PF/QualifyingDistributions/ExpensesAndContributions03500
IRS990PF/QualifyingDistributions/QualifyingDistributions03500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Lauren Centioli
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02064862599
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101824 Market Street
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Kirkland
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode098033
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Shrine to Pope John XXIII. The shrine is not dependent upon the Foundation's contribution.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Operating Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0St James Cathedral
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Festa Italiana
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10804 Ninth Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO Box 9549
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Seattle
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Seattle
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WA
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
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IRS990PF/UndistributedIncome/AppliedToCurrentYear057
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted057
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03443
IRS990PF/UndistributedIncome/ExcessFromCurrentYear03443
IRS990PF/UndistributedIncome/QualifyingDistributions03500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03443
IRS990PF/UndistributedIncome/TotalCorpus03443
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions05000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101824 Market Street
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Kirkland
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0WA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode098033
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Gerard Centioli
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/AdjustedNetIncome10
LegalFeesSchedule/LegalFees/Amount0100
LegalFeesSchedule/LegalFees/Amount1850
LegalFeesSchedule/LegalFees/Category0State Filing Fees
LegalFeesSchedule/LegalFees/Category1Form 1023 User Fee
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps10
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
LegalFeesSchedule/LegalFees/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/Description0Postage
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks026
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0461200567
ReturnHeader/Filer/Name/BusinessNameLine10Centioli Family Foundation
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone02064862599
ReturnHeader/Filer/USAddress/AddressLine101824 Market Street
ReturnHeader/Filer/USAddress/City0Kirkland
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098033
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Lauren V Centioli
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T22:56:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$37.5$37.7$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$25.0$27.5$2.55
2022Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$30.0$25.1$4.93
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$35.0$32.5$2.49
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$20.0$20.1$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$20.0$20.0$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$20.0$22.5$2.51
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$20.0$22.5$2.51
2016Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$25.0$22.5$2.49
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$25.0$22.6$2.42
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$22.5$22.5$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$32.5$32.5$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.65$0.13$0.52$4.48