Civic Intelligence

Center in the Square Endowment Foundation

990 • Fiscal year 2019 • EIN 54-1775412

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 28, 2020

Organization ProfileN/A
One Market SquareRoanoke, VA 24011

(540) 342-5700

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 65.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

74%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$3,760,079

Down $2,252 (-0.1%) from 2018

Net Assets

Down

$3,760,079

Down $2,252 (-0.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin9th percentile

Revenue

Up

$168,852

Up $71,800 (+74%) from 2018

Expenses

Down

$224,137

Down $4,309 (-1.9%) from 2018

Net Income

Up

-$55,285

Up $76,109 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2019

Assets$3,760,079
Liabilities$0
Net Assets$3,760,079
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$168,852
Expenses$224,137
Net Income-$55,285
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 28, 2020
Return Version
2018v3.1
Gross Receipts
$936,873
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.

To establish a permanent endowment fund, the income from which is to be used to support the western virginia foundation for the arts & sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,762,331$3,760,079▼ $2,252
Total Assets$3,762,331$3,760,079▼ $2,252
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,762,331$3,760,079▼ $2,252
Total Net Assets Fund Balance$3,762,331$3,760,079▼ $2,252
Total Liabilities and Net Assets / Fund Balance$3,762,331$3,760,079▼ $2,252

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,762,331$1,086▲ $220,799-$3,760,079
2017$3,758,692$1,050▲ $231,035-$3,762,331
2016$3,687,338$2,000▲ $307,805-$3,758,692
2015$3,976,253$475▼ $44,810-$3,687,338
2014$4,258,970$200▼ $44,367-$3,976,253
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
James C Sears EddSecretary$110,000$110,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,086
Program Service Revenue
$0
Investment Income
$167,766
Other Revenue
$0
All Other Contributions
$1,086
Change in Net Assets
$-55,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$224,137
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$224,137--$224,137
Total Functional Expenses$224,137$0$0$224,137
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Virginia Foundation for the Arts and SciencesRoanoke, VA501(c)(3)To Support the Western Virginia Foundation for the Arts and Sciences.$224,137
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 the 990 was e-mailed to the board prior to filing.”

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

“Conflicts of interest are discussed during board meetings.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
James C Sears
Title
Secretary
Phone
5403425700
Signed
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Sears
Formed
1983
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Anderson & Reed Llp
Address
PO BOX 13885, ROANOKE, VA 24038
Preparer
J David Wright
Phone
5403444333
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML Appendix393 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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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS E-MAILED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCUSSED DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510238900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ARTS AND SCIENCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROANOKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd024011
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0224137
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DETERMINED BY THE BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WESTERN VIRGINIA FOUNDATION FOR THE ARTS AND SCIENCES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt03760079
IRS990/TotalAssetsGrp/BOYAmt03762331
IRS990/TotalAssetsGrp/EOYAmt03760079
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01086
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0224137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03760079
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224137
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0167766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03762331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03760079
IRS990/TotReportableCompRltdOrgAmt0110000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE MARKET SQUARE
IRS990/USAddress/CityNm0ROANOKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024011
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C SEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05403425700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER IN THE SQUARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENDOWMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0541775412
ReturnHeader/Filer/PhoneNum05403425700
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE MARKET SQUARE
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03BF18277A76975E180797047A6C3F03F7209AC0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BF18277A76975E180797047A6C3F03F7209AC0D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.190.203.27
ReturnHeader/FilingSecurityInformation/IPDt02020-04-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:07:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540617257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & REED LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13885
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024038
ReturnHeader/PreparerPersonGrp/PhoneNum05403444333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DAVID WRIGHT
ReturnHeader/ReturnTs02020-04-28T11:48:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,760,079
Liabilities
$0
Net assets
$3,760,079
Revenue
$168,852
Expenses
$224,137
Net income
-$55,285
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