Civic Intelligence

Centralia Community Foundation

990EZ • Fiscal year 2017 • EIN 81-3145902

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

P O Box 1652Centralia, WA 98531

(360) 623-1515

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

58th percentile

7.0%

Higher net margin than 58% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$47,728

No earlier filing loaded for comparison.

Net Assets

$18,250

No earlier filing loaded for comparison.

Liabilities

$29,478

No earlier filing loaded for comparison.

Revenue

$85,121

No earlier filing loaded for comparison.

Expenses

$79,186

No earlier filing loaded for comparison.

Net Income

$5,935

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $47,728Liabilities 2017: $29,478Net Assets 2017: $18,2502017Assets 2018: $420,337Liabilities 2018: $114,918Net Assets 2018: $305,4192018Assets 2019: $357,570Liabilities 2019: $92,361Net Assets 2019: $265,2092019Assets 2020: $577,263Liabilities 2020: $0Net Assets 2020: $577,2632020Assets 2021: $453,489Liabilities 2021: $0Net Assets 2021: $453,4892021Assets 2022: $353,586Liabilities 2022: $5,134Net Assets 2022: $348,4522022Assets 2023: $302,947Liabilities 2023: $2,374Net Assets 2023: $300,5732023Assets 2024: $305,257Liabilities 2024: $0Net Assets 2024: $305,2572024

Highlighted filing

2017

Assets$47,728
Liabilities$29,478
Net Assets$18,250

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $85,121Expenses 2017: $79,186Net Income 2017: $5,9352017Revenue 2018: $477,618Expenses 2018: $190,449Net Income 2018: $287,1692018Revenue 2019: $727,026Expenses 2019: $767,236Net Income 2019: -$40,2102019Revenue 2020: $733,845Expenses 2020: $514,152Net Income 2020: $219,6932020Revenue 2021: $314,003Expenses 2021: $434,150Net Income 2021: -$120,1472021Revenue 2022: $45,149Expenses 2022: $148,995Net Income 2022: -$103,8462022Revenue 2023: $59,777Expenses 2023: $113,023Net Income 2023: -$53,2462023Revenue 2024: $178,191Expenses 2024: $173,507Net Income 2024: $4,6842024

Highlighted filing

2017

Revenue$85,121
Expenses$79,186
Net Income$5,935
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$85,121
Mission and Program Overview

Mission

To provide dedicated leadership, fundraising and a commitment to create positive change in Centralia. We will partner with donors to support education and civic enhancements that will improve the quality of life for all of our citizens.

Support education and civic services

Program Services

DescriptionGrantsExpenses
Funding the preparation of a multi year plan to elevate the Centralia School District ability to teach and track the success of its students-$51,395
Assisted in the Centralia founders day celebration--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy FagernessTreasurer-$0--
Daniel RichPresident-$0--
Meri HamreVice President-$0--
Jonathan MeyerSecretary-$0--
Mike AlexanderDirector-$0--
Tim BrowningDirector-$0--
Amy BuzzardDirector-$0--
Mark J DulinDirector-$0--
Bob GuentherDirector-$0--
Thomas NicholasDirector-$0--
Julie PendletonDirector-$0--
Victoria PogorelcDirector-$0--
Debbie SchinnellDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Centralia Community Foundation
EIN
81-3145902
Address
P O Box 1652, Centralia, WA 98531

Signing Officer

Name
Judy Fagerness
Title
Treasurer
Phone
3606231515
Signed
2018-11-15
Discuss with paid preparer
No

Preparer

Firm
Tom Nicholas CPA Inc PS
Address
107 N Tower Ave Ste 5, Centralia, WA 98531
Preparer
Tom Nicholas
Phone
3606231515
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Boys & Girls Club Grantee Boys & Girls Club Street 2071 Jackson Hwy City, State, Zip Chehalis, WA 98532Amount 23,000Activity Scholarships Grantee Centralia Chehalis Chamber of CommeStreet 500 NW Chamber of Commerce Way City, State, Zip Chehalis, WA 98532Amount 250Activity Donation to Public School District Grantee Centralia School District Street 2320 Borst Ave City, State, Zip Centralia, WA 98531Amount 4,400

Description of total liabilities Part II line 26

Category Beginning of Year End of YearContract Collections 0 20,000George washington Bicentennial 0 9,478

Raw XML Appendix193 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Boys & Girls Club Grantee Boys & Girls Club Street 2071 Jackson Hwy City, State, Zip Chehalis, WA 98532Amount 23,000Activity Scholarships Grantee Centralia Chehalis Chamber of CommeStreet 500 NW Chamber of Commerce Way City, State, Zip Chehalis, WA 98532Amount 250Activity Donation to Public School District Grantee Centralia School District Street 2320 Borst Ave City, State, Zip Centralia, WA 98531Amount 4,400
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03606231515
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Centralia Community Foundation
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ReturnHeader/Filer/EIN0813145902
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1652
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ReturnHeader/FilingSecurityInformation/IPTm014:33:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274551900
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 N Tower Ave Ste 5
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098531
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Nicholas
ReturnHeader/ReturnTs02018-11-15T14:16:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings