Civic Intelligence

Center in the Square Endowment

EIN 54-1775412 • 501(c)3 • Roanoke, VA

Profile

To establish a permanent endowment fund, the income from which is to be used to support the Western Virginia Foundation for the Arts and Sciences.

One Market Square SERoanoke, VA 24011

centerinthesquare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$132,210

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

91%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,728,865

Up $397,244 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,728,865

Up $397,244 (+12%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin8th percentile

Revenue

Down

$160,292

Down $89,761 (-36%) from 2023

Expenses

Down

$73,906

Down $443,973 (-86%) from 2023

Net Income

Up

$86,386

Up $354,212 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,369,500Liabilities 2011: $0Net Assets 2011: $4,369,5002011Assets 2012: $4,523,921Liabilities 2012: $0Net Assets 2012: $4,523,9212012Assets 2013: $3,993,800Liabilities 2013: $0Net Assets 2013: $3,993,8002013Assets 2014: $4,258,970Liabilities 2014: $0Net Assets 2014: $4,258,9702014Assets 2015: $3,976,253Liabilities 2015: $0Net Assets 2015: $3,976,2532015Assets 2016: $3,687,338Liabilities 2016: $0Net Assets 2016: $3,687,3382016Assets 2017: $3,758,692Liabilities 2017: $0Net Assets 2017: $3,758,6922017Assets 2018: $3,762,331Liabilities 2018: $0Net Assets 2018: $3,762,3312018Assets 2019: $3,760,079Liabilities 2019: $0Net Assets 2019: $3,760,0792019Assets 2020: $3,814,088Liabilities 2020: $0Net Assets 2020: $3,814,0882020Assets 2021: $4,518,929Liabilities 2021: $0Net Assets 2021: $4,518,9292021Assets 2022: $3,539,370Liabilities 2022: $0Net Assets 2022: $3,539,3702022Assets 2023: $3,331,621Liabilities 2023: $0Net Assets 2023: $3,331,6212023Assets 2024: $3,728,865Liabilities 2024: $0Net Assets 2024: $3,728,8652024

Highlighted filing

2024

Assets$3,728,865
Liabilities$0
Net Assets$3,728,865
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $17,233Expenses 2011: $0Net Income 2011: $17,2332011Revenue 2012: $30,729Expenses 2012: $0Net Income 2012: $30,7292012Revenue 2013: $87,712Expenses 2013: $849,200Net Income 2013: -$761,4882013Revenue 2014: $201,882Expenses 2014: $232,390Net Income 2014: -$30,5082014Revenue 2015: $424,551Expenses 2015: $238,550Net Income 2015: $186,0012015Revenue 2016: $54,872Expenses 2016: $244,580Net Income 2016: -$189,7082016Revenue 2017: -$2,347Expenses 2017: $238,451Net Income 2017: -$240,7982017Revenue 2018: $97,052Expenses 2018: $228,446Net Income 2018: -$131,3942018Revenue 2019: $168,852Expenses 2019: $224,137Net Income 2019: -$55,2852019Revenue 2020: $78,421Expenses 2020: $112,811Net Income 2020: -$34,3902020Revenue 2021: $104,077Expenses 2021: $226,730Net Income 2021: -$122,6532021Revenue 2022: $242,451Expenses 2022: $382,110Net Income 2022: -$139,6592022Revenue 2023: $250,053Expenses 2023: $517,879Net Income 2023: -$267,8262023Revenue 2024: $160,292Expenses 2024: $73,906Net Income 2024: $86,3862024

Highlighted filing

2024

Revenue$160,292
Expenses$73,906
Net Income$86,386
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,728,865
Liabilities
$0
Net assets
$3,728,865
Revenue
$160,292
Expenses
$73,906
Net income
$86,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.16$0.07$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.25$0.52$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.24$0.38$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.10$0.23$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.08$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.17$0.22$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.10$0.23$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.00$0.24$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.05$0.24$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.42$0.24$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.20$0.23$0.03
2013Summary only. Only limited summary data is available for this year.$3.99$0.00$3.99$0.09$0.85$0.76
2012Summary only. Only limited summary data is available for this year.$4.52$0.00$4.52$0.03$0.00$0.03
2011Summary only. Only limited summary data is available for this year.$4.37$0.00$4.37$0.02$0.00$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$374,324
Mission and Program Overview

Mission

To establish a permanent endowment fund, the income from which is to be used to support the Western Virginia Foundation for the Arts and Sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,331,621$3,503,655▲ $172,034
Investments Other Securities-$225,210-
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,331,621$3,728,865▲ $397,244
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,331,621$3,728,865▲ $397,244
Total Net Assets Fund Balance$3,331,621$3,728,865▲ $397,244
Total Liabilities and Net Assets / Fund Balance$3,331,621$3,728,865▲ $397,244

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,331,621-▲ $463,813-$3,728,865
2022$3,539,370-▲ $310,130-$3,331,621
2021$3,814,088$2,000▲ $105,392-$3,539,370
2020$3,814,088$2,050▲ $929,521-$4,518,929
2019$3,760,079$210▲ $166,610-$3,814,088
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Tara MarciniakSecretary$130,960$130,960

Board Members and Trustees

NameTitle
Thomas R Brock JrPresident
Steve BoweryVice President
Roy BucherBoard Member
John G Rocovich JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$160,292
Other Revenue
$0
Change in Net Assets
$86,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,569
Other Expenses$7,337
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,569--$66,569
Fees for Service Investment Mgmnt Fees$7,337--$7,337
Total Functional Expenses$73,906$0$0$73,906
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Va Fd for Arts & ScieRoanoke, VA3Support Operations of Wvfas$66,569
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of 990 is presented to the Board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Any conflicts are discussed during board meetings”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center in the Square Endowment
EIN
54-1775412
Phone
5403425700
Address
ONE MARKET SQUARE SE, ROANOKE, VA 24011

Signing Officer

Name
Tara Marciniak
Title
President and GM
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Marciniak
Formed
1983
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028
Preparer
Robert G Jennings CPA
Phone
5403449246
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Support the operations of Western Virginia Foundation for the Arts and Sciences.”

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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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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03728865
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0463813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03539370
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02050
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03814088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0112811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0166610
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IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Support the operations of Western Virginia Foundation for the Arts and Sciences.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueSecuritiesAmt0225210
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt066569
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OPERATIONS OF WVFAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTERN VA FD FOR ARTS & SCIE
IRS990ScheduleI/RecipientTable/RecipientEIN0510238900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE MARKET SQUARE SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROANOKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd024011
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization supports the Western Virginia Foundation for the Arts and Sciences.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of 990 is presented to the Board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS ARE DISCUSSED DURING BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ARTS AND SCIENCES EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt066569
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOARD APPROVES
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IRS990/TotalAssetsBOYAmt03331621
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IRS990/TotalAssetsGrp/BOYAmt03331621
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt073906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03728865
IRS990/TotalProgramServiceExpensesAmt073906
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160292
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03331621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03728865
IRS990/TotReportableCompRltdOrgAmt0130960
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE MARKET SQUARE SE
IRS990/USAddress/CityNm0ROANOKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024011
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0CENTERINTHESQUARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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