Civic Intelligence

The Creative Center Foundation

990 • Fiscal year 2015 • EIN 77-0417202

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A

View Organization Page

PO Box 2665Visalia, CA 93279

(559) 733-9329

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$1,337,387

Flat from 2015

Net Assets

Flat

$1,335,581

Flat from 2015

Liabilities

Flat

$1,806

Flat from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin17th percentile

Revenue

Flat

$56,274

Flat from 2015

Expenses

Flat

$64,334

Flat from 2015

Net Income

Flat

-$8,060

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,237,687Liabilities 2011: $2,711Net Assets 2011: $1,234,9762011Assets 2012: $1,191,725Liabilities 2012: $0Net Assets 2012: $1,191,7252012Assets 2013: $1,245,582Liabilities 2013: $0Net Assets 2013: $1,245,5822013Assets 2014: $1,343,641Liabilities 2014: $0Net Assets 2014: $1,343,6412014Assets 2015: $1,337,387Liabilities 2015: $1,806Net Assets 2015: $1,335,5812015Assets 2015: $1,337,387Liabilities 2015: $1,806Net Assets 2015: $1,335,5812015Assets 2016: $1,305,306Liabilities 2016: $662Net Assets 2016: $1,304,6442016Assets 2017: $1,318,553Liabilities 2017: $0Net Assets 2017: $1,318,5532017Assets 2018: $1,381,980Liabilities 2018: $166Net Assets 2018: $1,381,8142018Assets 2019: $1,408,069Liabilities 2019: $207Net Assets 2019: $1,407,8622019Assets 2020: $1,443,941Liabilities 2020: $250Net Assets 2020: $1,443,6912020Assets 2021: $1,622,808Liabilities 2021: $263Net Assets 2021: $1,622,5452021Assets 2022: $1,605,002Liabilities 2022: $309Net Assets 2022: $1,604,6932022Assets 2023: $1,558,062Liabilities 2023: $351Net Assets 2023: $1,557,7112023Assets 2024: $1,611,685Liabilities 2024: $424Net Assets 2024: $1,611,2612024Assets 2025: $1,521,449Liabilities 2025: $709Net Assets 2025: $1,520,7402025

Highlighted filing

2015

Assets$1,337,387
Liabilities$1,806
Net Assets$1,335,581
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $176,844Expenses 2011: $97,888Net Income 2011: $78,9562011Expenses 2012: $66,0732012Expenses 2013: $73,3042013Revenue 2014: $152,992Expenses 2014: $54,933Net Income 2014: $98,0592014Revenue 2015: $56,274Expenses 2015: $64,334Net Income 2015: -$8,0602015Revenue 2015: $56,274Expenses 2015: $64,334Net Income 2015: -$8,0602015Revenue 2016: $43,477Expenses 2016: $74,414Net Income 2016: -$30,9372016Revenue 2017: $101,865Expenses 2017: $87,956Net Income 2017: $13,9092017Revenue 2018: $100,234Expenses 2018: $36,973Net Income 2018: $63,2612018Revenue 2019: $64,751Expenses 2019: $38,703Net Income 2019: $26,0482019Revenue 2020: $87,404Expenses 2020: $25,527Net Income 2020: $61,8772020Revenue 2021: $204,076Expenses 2021: $35,451Net Income 2021: $168,6252021Revenue 2022: $9,259Expenses 2022: $27,111Net Income 2022: -$17,8522022Revenue 2023: $35,774Expenses 2023: $34,024Net Income 2023: $1,7502023Revenue 2024: $109,574Expenses 2024: $56,024Net Income 2024: $53,5502024Revenue 2025: $145,447Expenses 2025: $235,968Net Income 2025: -$90,5212025

Highlighted filing

2015

Revenue$56,274
Expenses$64,334
Net Income-$8,060
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$61,913
Mission and Program Overview

Mission

The foundation was formed to raise and hold funds for the creative center, and to provide an endowment for their continued support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$992,161$979,011▼ $13,150
Savings and Temporary Cash Investments$237,981$232,195▼ $5,786
Land, Buildings, and Equipment, Net$33,926$33,808▼ $118
Accounts Receivable-$23,500-
Cash and Non-Interest-Bearing Accounts$13,370$1,645▼ $11,725
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,343,641$1,337,387▼ $6,254
Other Assets Total$66,203$67,228▲ $1,025
Liabilities
Accounts Payable and Accrued Expenses-$1,806-
Total Liabilities$0$1,806▲ $1,806
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,286,062$1,269,088▼ $16,974
Unrestricted Net Assets$56,145$65,059▲ $8,914
Temporarily Rstr Net Assets$1,434$1,434→ $0
Total Net Assets Fund Balance$1,343,641$1,335,581▼ $8,060
Total Liabilities and Net Assets / Fund Balance$1,343,641$1,337,387▼ $6,254

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,744$14,539$47,283
Equipment$1,064$5,898$6,962
Other Land Buildings-$2,513$2,513
Other Assets Org$67,228--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Janet RobertsonPresident
Marilynn MitchellPresident
Basil J PerchVice President
Brice YoungDirector
Bruce NicoteroDirector
Cathleen WeaverDirector
Jill IcenhowerDirector
Justina GonzalezDirector
Karen WestbrookDirector
Karin BennettDirector
Katie HobbsDirector
Larry StoneburnerDirector
Lauralee KleinhansDirector
Lynn GiottoDirector
Marie MorrisonDirector
Marla BorgesDirector
Pam StephensDirector
Ralph JordanDirector
Ray HatchDirector
Roberta LivelyDirector
Warren GublerDirector
Kevin PalmerCFO
Jan TraegerExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$3,005
Program Service Revenue
$0
Investment Income
$-1,292
Other Revenue
$54,561
All Other Contributions
$3,005
Change in Net Assets
$-8,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,147
Salaries, Compensation, and Employee Benefits$30,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,800$13,800-$27,600
Occupancy$3,050$3,050-$6,100
Advertising$2,924--$2,924
Payroll Taxes$1,294$1,293-$2,587
Fees for Services Accounting-$2,395-$2,395
All Other Expenses$627$1,305-$1,932
Depreciation Depletion-$1,421-$1,421
Insurance-$1,009-$1,009
Office Expenses$395$395-$790
Other Expenses$360$360-$720
Conferences and Meetings-$100-$100
Fees for Services Other$19$19-$38
Total Functional Expenses$38,302$26,032$0$64,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,200
Fundraising Direct Expenses$5,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising - Other$60,200$60,200$5,639$54,561
Total Events$60,200$60,200$5,639$54,561
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed for accuracy and completeness by board and filing approved by majority vote.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director is only paid employee. Salary is reviewed annually with regards to performance of duties. Salraies of similar positions in other non-profit organizations of like size used as a comparison standard in setting salary for executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, board policies and financial statements including audited statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Creative Center Foundation
EIN
77-0417202
Phone
5597339329
Address
PO BOX 2665, VISALIA, CA 93279

Signing Officer

Name
Marilynn Mitchell
Title
President
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
23
Independent Board Members
23
Employees
1
Volunteers
65

Preparer

Firm
Sciacca & Company
Address
2200 W MAIN ST, VISALIA, CA 93291-4523
Preparer
Fred Sciacca
Phone
5597335338
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05639
IRS990/FundraisingGrossIncomeAmt060200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt061913
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01009
IRS990/InsuranceGrp/TotalAmt01009
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt066719
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-68011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-1292
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0992161
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0979011
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033808
IRS990/LandBldgEquipCostOrOtherBssAmt056758
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION WAS FORMED TO RAISE AND HOLD FUNDS FOR THE CREATIVE CENTER, AND TO PROVIDE AN ENDOWMENT FOR THEIR CONTINUED SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01343641
IRS990/NetAssetsOrFundBalancesEOYAmt01335581
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054561
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt03050
IRS990/OccupancyGrp/TotalAmt06100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0395
IRS990/OfficeExpensesGrp/ProgramServicesAmt0395
IRS990/OfficeExpensesGrp/TotalAmt0790
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt067228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT FUNDING
IRS990/OtherExpensesGrp/Desc1WAREHOUSE RENTAL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1360
IRS990/OtherExpensesGrp/ProgramServicesAmt014162
IRS990/OtherExpensesGrp/ProgramServicesAmt11671
IRS990/OtherExpensesGrp/ProgramServicesAmt2360
IRS990/OtherExpensesGrp/TotalAmt014162
IRS990/OtherExpensesGrp/TotalAmt11671
IRS990/OtherExpensesGrp/TotalAmt2885
IRS990/OtherExpensesGrp/TotalAmt3720
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013800
IRS990/OtherSalariesAndWagesGrp/TotalAmt027600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01294
IRS990/PayrollTaxesGrp/TotalAmt02587
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01286062
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01269088
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132272
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020288
IRS990/PYOtherRevenueAmt017690
IRS990/PYRevenuesLessExpensesAmt098059
IRS990/PYSalariesCompEmpBnftPaidAmt034645
IRS990/PYTotalExpensesAmt054933
IRS990/PYTotalRevenueAmt0152992
IRS990/QuidProQuoContributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,337,387
Liabilities
$1,806
Net assets
$1,335,581
Revenue
$56,274
Expenses
$64,334
Net income
-$8,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.15$0.24$0.09
2024Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.11$0.06$0.05
2023Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.04$0.03$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.60$0.01$0.03$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.20$0.04$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.09$0.03$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.06$0.04$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.10$0.04$0.06
2017Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.10$0.09$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.30$0.04$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.06$0.06$0.01
2015Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.06$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.15$0.05$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.07
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$1.23$0.18$0.10$0.08