Civic Intelligence

Centralina Foundation Inc.

EIN 55-0846088 • 501(c)3 • Charlotte, NC

Pub. 78 Eligible990-N CoverageNTEE W99

Profile

Support economic development in the centralina region.

10735 David Taylor Dr Ste 250Charlotte, NC 28262

centralina regional council

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.35x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Assets

$313,773

No earlier filing loaded for comparison.

Liabilities

$275,371

No earlier filing loaded for comparison.

Net Assets

$38,402

No earlier filing loaded for comparison.

Revenue

$783,368

No earlier filing loaded for comparison.

Expenses

$782,413

No earlier filing loaded for comparison.

Net Income

$955

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2025: $313,773Liabilities 2025: $275,371Net Assets 2025: $38,4022025

Highlighted filing

2025

Assets$313,773
Liabilities$275,371
Net Assets$38,402

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2025: $783,368Expenses 2025: $782,413Net Income 2025: $9552025

Highlighted filing

2025

Revenue$783,368
Expenses$782,413
Net Income$955

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.14$2.75$0.38$7.83$7.82$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 3, 2025
Return Version
2024v5.0
Gross Receipts
$783,368
Mission and Program Overview

Mission

Support economic development in the centralina region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$273,713-
Cash and Non-Interest-Bearing Accounts$36,000$35,766▼ $234
Accounts Receivable$250$1,351▲ $1,101
Total Assets$37,447$313,773▲ $276,326
Other Assets Total$1,197$2,943▲ $1,746
Liabilities
Deferred Revenue-$234,929-
Accounts Payable and Accrued Expenses-$40,442-
Total Liabilities$0$275,371▲ $275,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,447$38,402▲ $955
Total Net Assets Fund Balance$37,447$38,402▲ $955
Total Liabilities and Net Assets / Fund Balance$37,447$313,773▲ $276,326
Compensation and Service Providers

Board Members and Trustees

NameTitle
David SchollBoard Chair
Geraldine GardnerPresident
Jarvis WoodburnBoard Member
Jay MccoshBoard Member
Tony LongBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$783,368
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$783,368
Change in Net Assets
$955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$782,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$20,595--$20,595
Fees for Services Legal-$2,542-$2,542
Other Expenses$1,000--$1,000
Conferences and Meetings$637--$637
Office Expenses-$116-$116
Total Functional Expenses$779,755$2,658$0$782,413
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A board member reviews the 990 prior to filing.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Centralina Foundation Inc
EIN
55-0846088
Phone
7043482704
Address
10735 DAVID TAYLOR DR STE 250, CHARLOTTE, NC 28262
Doing Business As
Centralina Collaborative

Signing Officer

Name
Geraldine Gardner
Title
President
Phone
7043482704
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geraldine Gardner
Formed
2023
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
DAVIES GOLDSTEIN & ASSOCIATES CPA'S
Address
PO BOX 156, MATTHEWS, NC 28106
Preparer
Jeffrey I Goldstein
Phone
7046840555
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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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