Civic Intelligence

Centerville Education Foundation

990EZ • Fiscal year 2017 • EIN 68-0148943

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
8835 Swasey DrRedding, CA 96001-9722

(530) 243-2085

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$23,911

Up $3,256 (+16%) from 2016

Net Assets

Up

$23,911

Up $3,256 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$31,259

Up $10,914 (+54%) from 2016

Expenses

Up

$28,003

Up $18,436 (+193%) from 2016

Net Income

Down

$3,256

Down $7,522 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$80K$60K$40K$20K$0Assets 2010: $64,456Liabilities 2010: $02010Assets 2011: $67,655Liabilities 2011: $02011Assets 2012: $64,226Net Assets 2012: $64,2262012Assets 2013: $34,097Liabilities 2013: $0Net Assets 2013: $34,0972013Assets 2014: $13,975Liabilities 2014: $0Net Assets 2014: $13,9752014Assets 2015: $9,877Liabilities 2015: $0Net Assets 2015: $9,8772015Assets 2016: $20,655Liabilities 2016: $0Net Assets 2016: $20,6552016Assets 2017: $23,911Liabilities 2017: $0Net Assets 2017: $23,9112017Assets 2018: $25,981Liabilities 2018: $0Net Assets 2018: $25,9812018Assets 2019: $37,917Liabilities 2019: $0Net Assets 2019: $37,9172019Assets 2020: $51,464Liabilities 2020: $0Net Assets 2020: $51,4642020Assets 2021: $24,106Liabilities 2021: $0Net Assets 2021: $24,1062021Assets 2022: $20,105Liabilities 2022: $0Net Assets 2022: $20,1052022Assets 2023: $49,003Liabilities 2023: $0Net Assets 2023: $49,0032023Assets 2024: $58,890Net Assets 2024: $58,8902024

Highlighted filing

2017

Assets$23,911
Liabilities$0
Net Assets$23,911
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2010: $89,448Expenses 2010: $82,348Net Income 2010: $7,1002010Revenue 2011: $35,788Expenses 2011: $32,589Net Income 2011: $3,1992011Revenue 2012: $28,402Expenses 2012: $31,831Net Income 2012: -$3,4292012Revenue 2013: $30,381Expenses 2013: $60,510Net Income 2013: -$30,1292013Revenue 2014: $16,125Expenses 2014: $36,248Net Income 2014: -$20,1232014Revenue 2015: $4,984Expenses 2015: $9,082Net Income 2015: -$4,0982015Revenue 2016: $20,345Expenses 2016: $9,567Net Income 2016: $10,7782016Revenue 2017: $31,259Expenses 2017: $28,003Net Income 2017: $3,2562017Revenue 2018: $20,121Expenses 2018: $18,051Net Income 2018: $2,0702018Revenue 2019: $44,175Expenses 2019: $32,239Net Income 2019: $11,9362019Revenue 2020: $29,539Expenses 2020: $15,992Net Income 2020: $13,5472020Revenue 2021: $8,436Expenses 2021: $35,794Net Income 2021: -$27,3582021Revenue 2022: $10,985Expenses 2022: $14,986Net Income 2022: -$4,0012022Revenue 2023: $44,196Expenses 2023: $15,298Net Income 2023: $28,8982023Revenue 2024: $34,472Expenses 2024: $24,585Net Income 2024: $9,8872024

Highlighted filing

2017

Revenue$31,259
Expenses$28,003
Net Income$3,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$31,259
Mission and Program Overview

Mission

To provide assistance and resources to support and enhance the educational opportunities for students residing in the grant school district in shasta county, ca, including but not limit to, elementary, intermediate, junior high and senior high schools and colleges attended by such students, whether or not located within such district.

Program Services

DescriptionGrantsExpenses
PROVIDES SCHOLARSHIPS FOR EDUCATION TO INDIVIDUAL STUDENTS RESIDING IN THE GRANT SCHOOL DISTRICT IN SHASTA COUNTY, CALIFORNIA.-$22,359
POVIDES GRANTS, COMPUTER EQUIPMENT, BOOKS AND ETC. TO TEACHERS FOR SCHOOL PROGRAMS WHICH OTHERWISE MAY NOT BE FUNDED.-$5,284
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE GEBHARTVice Preiden-$0--
KAYLEEN MACMILLANPresident-$0--
KIRSTIN MCKELLARSecretary-$0--
LESLIE WILLIEMTreasurer-$0--
CAMILLE WOODSTROMBoard Repres-$0--
Filing and Contact Details

Filer

Filer Name
Centerville Education Foundation
EIN
68-0148943
Phone
5302432085
Address
8835 SWASEY DR, REDDING, CA 96001-9722

Signing Officer

Name
Kayleen Macmillan
Title
President
Phone
5302432085
Signed
2018-05-09

Preparer

Firm
James R Elkins CPA Inc
Address
3250 CHURN CREEK ROAD, REDDING, CA 96002-2515
Preparer
James R Elkins CPA
Phone
5302211912
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program exp - grants 21,859 program exp - supplies 5,284 scholarships 500 total 27,643”

Form 990-ez, Part III

“To provide assistance and resources to support and enhance the educational opportunities for students residing in the grant school district in shasta county, ca, including but not limit to, elementary, intermediate, junior high and senior high schools and colleges attended by such students, whether or not located within such district.”

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LESLIE WILLIEM
IRS990EZ/BooksInCareOfDetail/PhoneNum05309498245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06655 MULLEN PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023911
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031259
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03256
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020655
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023911
IRS990EZ/GrossReceiptsAmt031259
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020655
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE GEBHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAYLEEN MACMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIRSTIN MCKELLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE WILLIEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAMILLE WOODSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PREIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD REPRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE AND RESOURCES TO SUPPORT AND ENHANCE THE EDUCATIONAL OPPORTUNITIES FOR STUDENTS RESIDING IN THE GRANT SCHOOL DISTRICT IN SHASTA COUNTY, CA, INCLUDING BUT NOT LIMIT TO, ELEMENTARY, INTERMEDIATE, JUNIOR HIGH AND SENIOR HIGH SCHOOLS AND COLLEGES ATTENDED BY SUCH STUDENTS, WHETHER OR NOT LOCATED WITHIN SUCH DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POVIDES GRANTS, COMPUTER EQUIPMENT, BOOKS AND ETC. TO TEACHERS FOR SCHOOL PROGRAMS WHICH OTHERWISE MAY NOT BE FUNDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES SCHOLARSHIPS FOR EDUCATION TO INDIVIDUAL STUDENTS RESIDING IN THE GRANT SCHOOL DISTRICT IN SHASTA COUNTY, CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05284
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028003
IRS990EZ/TotalProgramServiceExpensesAmt027643
IRS990EZ/TotalRevenueAmt031259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0103094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030381
IRS990ScheduleA/Total509Grp/TotalAmt0103094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM EXP - GRANTS 21,859 PROGRAM EXP - SUPPLIES 5,284 SCHOLARSHIPS 500 TOTAL 27,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE ASSISTANCE AND RESOURCES TO SUPPORT AND ENHANCE THE EDUCATIONAL OPPORTUNITIES FOR STUDENTS RESIDING IN THE GRANT SCHOOL DISTRICT IN SHASTA COUNTY, CA, INCLUDING BUT NOT LIMIT TO, ELEMENTARY, INTERMEDIATE, JUNIOR HIGH AND SENIOR HIGH SCHOOLS AND COLLEGES ATTENDED BY SUCH STUDENTS, WHETHER OR NOT LOCATED WITHIN SUCH DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLEEN MACMILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05302432085
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTERVILLE EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0680148943
ReturnHeader/Filer/PhoneNum05302432085
ReturnHeader/Filer/USAddress/AddressLine1Txt08835 SWASEY DR
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0960019722
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06AB28BE37075C4F1957BAC91387F47EE1EA3C706
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AB28BE37075C4F1957BAC91387F47EE1EA3C706
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.114.5.217
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:49:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270694087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R ELKINS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03250 CHURN CREEK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960022515
ReturnHeader/PreparerPersonGrp/PhoneNum05302211912
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ELKINS CPA
ReturnHeader/ReturnTs02018-05-14T13:49:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,911
Liabilities
$0
Net assets
$23,911
Revenue
$31,259
Expenses
$28,003
Net income
$3,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.9$58.9$34.5$24.6$9.89
2023Detailed filing. Detailed filing data is available for this year.$49.0$0.00$49.0$44.2$15.3$28.9
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$11.0$15.0$4.00
2021Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$8.44$35.8$27.4
2020Detailed filing. Detailed filing data is available for this year.$51.5$0.00$51.5$29.5$16.0$13.5
2019Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$44.2$32.2$11.9
2018Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$20.1$18.1$2.07
2017Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$31.3$28.0$3.26
2016Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$20.3$9.57$10.8
2015Detailed filing. Detailed filing data is available for this year.$9.88$0.00$9.88$4.98$9.08$4.10
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$16.1$36.2$20.1
2013Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$30.4$60.5$30.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.2$64.2$28.4$31.8$3.43
2011Summary only. Only limited summary data is available for this year.$67.7$0.00$35.8$32.6$3.20
2010Summary only. Only limited summary data is available for this year.$64.5$0.00$89.4$82.3$7.10