Civic Intelligence

Centralia Community Foundation

990 • Fiscal year 2018 • EIN 81-3145902

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 10, 2019

Organization Profilecentraliacf.org
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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

781%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

461%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$420,337

Up $372,609 (+781%) from 2017

Net Assets

Up

$305,419

Up $287,169 (+1574%) from 2017

Liabilities

Up

$114,918

Up $85,440 (+290%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin94th percentile

Revenue

Up

$477,618

Up $392,497 (+461%) from 2017

Expenses

Up

$190,449

Up $111,263 (+141%) from 2017

Net Income

Up

$287,169

Up $281,234 (+4739%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2018

Assets$420,337
Liabilities$114,918
Net Assets$305,419
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

2018

Revenue$477,618
Expenses$190,449
Net Income$287,169
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$477,618
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,728$325,868▲ $278,140
Accounts Receivable-$94,469-
Total Assets$47,728$420,337▲ $372,609
Liabilities
Accounts Payable and Accrued Expenses$29,478$114,918▲ $85,440
Total Liabilities$29,478$114,918▲ $85,440
Net Assets / Fund Balance
Unrestricted Net Assets$18,250$305,419▲ $287,169
Total Net Assets Fund Balance$18,250$305,419▲ $287,169
Total Liabilities and Net Assets / Fund Balance$47,728$420,337▲ $372,609
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Daniel RichPresident
Meri HamreVice President
Amy BuzzardDirector
Bob GuentherDirector
Julie PendletonDirector
Mark J DulinDirector
Mike AlexanderDirector
Thomas NicholasDirector
Tim BrowningDirector
Victoria PogorelcDirector
Jonathan MeyerSecretary
Judy FagernessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,496
Program Service Revenue
$0
Investment Income
$4,122
Other Revenue
$0
Change in Net Assets
$287,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,768
Grants and Similar Amounts Paid$90,681
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,681--$90,681
Other Expenses$11,970--$11,970
Advertising$6,782--$6,782
Information Technology$1,162--$1,162
Office Expenses$342--$342
Total Functional Expenses$190,449$0$0$190,449
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Centralia School DistrictCentralia, WA--$90,681
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
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
Yes
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 governing body review Part VI line 11

“Form 990 was presented to the Finance Committee for review and then presented at a baard meeting.”

Conflict of interest policy compliance Part VI line 12C

“As situations are discussed at board meetings board members must state if there are any conflict of interest with subjects being discussed.”

CEO executive director top management comp Part VI line 15A

“There are no paid top management or executive director.”

Other officer or key employee compensation Part VI line 15B

“There are no W-2 employees”

Governing documents etc available to public Part VI line 19

“Governing documents and financial information is provided upon written request”

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
2019-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Daniel Rich
Formed
2016
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
Tom Nicholas CPA Inc PS
Address
1303 Grand Ave, Centralia, WA 98531
Preparer
Tom Nicholas
Phone
3606231515
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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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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098531
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The School District, consultants and our Education committee has set up benchmarks to gauge progress. The Education Committee has certain times that the benchmarks and their changes will be reviewed to determine the school districts progress to their goals.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was presented to the Finance Committee for review and then presented at a baard meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As situations are discussed at board meetings board members must state if there are any conflict of interest with subjects being discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no paid top management or executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no W-2 employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial information is provided upon written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0420337
IRS990/TotalAssetsGrp/BOYAmt047728
IRS990/TotalAssetsGrp/EOYAmt0420337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0473496
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029478
IRS990/TotalLiabilitiesEOYAmt0114918
IRS990/TotalLiabilitiesGrp/BOYAmt029478
IRS990/TotalLiabilitiesGrp/EOYAmt0114918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305419
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190449
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477618
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420337
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018250
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0305419
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0centraliacf.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Fagerness
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03606231515
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Centralia Community Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0813145902
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1652
ReturnHeader/Filer/USAddress/CityNm0Centralia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098531
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F050D14CEB127E3F0344DE3138AC5F70D51201B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F050D14CEB127E3F0344DE3138AC5F70D51201B3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09159682019318ibcdtkj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.11.145.184
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm018:42:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274551900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tom Nicholas CPA Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01303 Grand Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centralia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098531
ReturnHeader/PreparerPersonGrp/PhoneNum03606231515
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Nicholas
ReturnHeader/ReturnTs02019-11-12T12:59:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$420,337
Liabilities
$114,918
Net assets
$305,419
Revenue
$477,618
Expenses
$190,449
Net income
$287,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.78$1.74$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.01$0.60$1.13$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.05$3.48$0.45$1.49$1.04
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$3.14$4.34$1.20
2020Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$7.34$5.14$2.20
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.92$2.65$7.27$7.67$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.20$1.15$3.05$4.78$1.90$2.87
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.29$0.18$0.85$0.79$0.06