Civic Intelligence

The Creative Center Foundation

990 • Fiscal year 2018 • EIN 77-0417202

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileN/A

View Organization Page

PO Box 2665Visalia, CA 93279

(559) 733-4400

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,381,980

Up $63,427 (+4.8%) from 2017

Net Assets

Up

$1,381,814

Up $63,261 (+4.8%) from 2017

Liabilities

Up

$166

Up $166 from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin94th percentile

Revenue

Down

$100,234

Down $1,631 (-1.6%) from 2017

Expenses

Down

$36,973

Down $50,983 (-58%) from 2017

Net Income

Up

$63,261

Up $49,352 (+355%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 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

2018

Assets$1,381,980
Liabilities$166
Net Assets$1,381,814
Open 2018 Filing

Operations Trend

Revenue Growth35th 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 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

2018

Revenue$100,234
Expenses$36,973
Net Income$63,261
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$102,786
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$1,181,322$1,187,670▲ $6,348
Cash and Non-Interest-Bearing Accounts$38,136$117,953▲ $79,817
Land, Buildings, and Equipment, Net$30,922$29,479▼ $1,443
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 Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,318,553$1,381,980▲ $63,427
Other Assets Total$68,173$46,878▼ $21,295
Liabilities
Accounts Payable and Accrued Expenses-$166-
Total Liabilities$0$166▲ $166
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,283,106$1,313,605▲ $30,499
Unrestricted Net Assets$34,013$66,775▲ $32,762
Temporarily Rstr Net Assets$1,434$1,434→ $0
Total Net Assets Fund Balance$1,318,553$1,381,814▲ $63,261
Total Liabilities and Net Assets / Fund Balance$1,318,553$1,381,980▲ $63,427

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,099$18,184$47,283
Equipment$380$6,582$6,962
Other Land Buildings-$2,513$2,513
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marilynn MitchellPresident
Leslie BerryDirector
Marie MorrisonDirector
Mikki VerissimoDirector
Rick WarrenDirector
Rob FoxDirector
Bruce NicoteroSecretary
Katie HobbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,193
Program Service Revenue
$0
Investment Income
$16,590
Other Revenue
$8,451
All Other Contributions
$75,193
Change in Net Assets
$63,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,837
Other Expenses$18,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,573$8,572-$17,145
Occupancy$5,170$5,170-$10,340
Advertising$3,618--$3,618
Payroll Taxes$846$846-$1,692
Depreciation Depletion$722$721-$1,443
Fees for Services Accounting-$790-$790
Office Expenses-$484-$484
Conferences and Meetings-$350-$350
All Other Expenses$223$21-$244
Other Expenses$107$95-$95
Total Functional Expenses$19,590$17,383$0$36,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,003
Fundraising Direct Expenses$2,552
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
Backup withholding compliance
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
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
5597334400
Address
PO BOX 2665, VISALIA, CA 93279

Signing Officer

Name
Marilynn Mitchell
Title
President
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
75

Preparer

Firm
Sciacca & Company
Address
2200 W MAIN ST, VISALIA, CA 93291-4523
Preparer
Fred Sciacca
Phone
5597335338
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079932
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055018
IRS990/PYOtherRevenueAmt0-13086
IRS990/PYRevenuesLessExpensesAmt013909
IRS990/PYSalariesCompEmpBnftPaidAmt032938
IRS990/PYTotalExpensesAmt087956
IRS990/PYTotalRevenueAmt0101865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063261
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942512239
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0331
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CREATIVE CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0331
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06962
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029099
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018184
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029479
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED FOR ACCURACY AND COMPLETENESS BY BOARD AND FILING APPROVED BY MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, BOARD POLICIES AND FINANCIAL STATEMENTS INCLUDING AUDITED STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01434
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01434
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01318553
IRS990/TotalAssetsEOYAmt01381980
IRS990/TotalAssetsGrp/BOYAmt01318553
IRS990/TotalAssetsGrp/EOYAmt01381980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075193
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019590
IRS990/TotalFunctionalExpensesGrp/TotalAmt036973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0166
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01318553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01381814
IRS990/TotalProgramServiceExpensesAmt019590
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt044544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-19503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100234
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01318553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01381980
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034013
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066775
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYNN MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CREATIVE CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0770417202
ReturnHeader/Filer/PhoneNum05597334400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2665

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,381,980
Liabilities
$166
Net assets
$1,381,814
Revenue
$100,234
Expenses
$36,973
Net income
$63,261
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
2018Detailed filing. Detailed filing data is available for this year.$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
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