Civic Intelligence

Centralia Community Foundation

990 • Fiscal year 2020 • EIN 81-3145902

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

61%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

0.9%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$577,263

Up $219,693 (+61%) from 2019

Net Assets

Up

$577,263

Up $312,054 (+118%) from 2019

Liabilities

Down

$0

Down $92,361 (-100%) from 2019

Revenue

Up

$733,845

Up $6,819 (+0.9%) from 2019

Expenses

Down

$514,152

Down $253,084 (-33%) from 2019

Net Income

Up

$219,693

Up $259,903 (+646%) from 2019

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

2020

Assets$577,263
Liabilities$0
Net Assets$577,263

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

2020

Revenue$733,845
Expenses$514,152
Net Income$219,693
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.1
Gross Receipts
$733,845
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$250,394$470,081▲ $219,687
Accounts Receivable$99,141$101,156▲ $2,015
Land, Buildings, and Equipment, Net$8,035$6,026▼ $2,009
Total Assets$357,570$577,263▲ $219,693
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,209$484,902▲ $219,693
Net Assets With Donor Restrictions$92,361$92,361→ $0
Total Net Assets Fund Balance$357,570$577,263▲ $219,693
Total Liabilities and Net Assets / Fund Balance$357,570$577,263▲ $219,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,026$4,018-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Victoria PogorelcPresident
Mark DulinVice President
Amy BuzzardDirector
Bob GuentherDirector
Kristy VetterDirector
Larry McGeeDirector
Mike AlexanderDirector
Robert CoxDirector
Susan SmallDirector
Julie PendletonSecretary
Judy FagernessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$733,333
Program Service Revenue
$0
Investment Income
$512
Other Revenue
$0
All Other Contributions
$726,108
Change in Net Assets
$219,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$409,698
Other Expenses$104,454
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$409,698--$409,698
Fees for Services Other$47,612--$47,612
Occupancy$13,631--$13,631
Advertising$7,218--$7,218
Depreciation Depletion$2,009--$2,009
Insurance$1,962--$1,962
Other Expenses$183--$183
Total Functional Expenses$514,152$0$0$514,152
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Centralia School DistrictCentralia, WA--$212,166
Berc GroupBothell, WA--$173,000
United Way of Lewis CountyChehalis, WA--$30,250
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 35% controlled entity
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
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
2021-07-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Victoria Pogorelc
Formed
2016
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Tom Nicholas CPA Inc PS
Address
1303 Grand Ave, Centralia, WA 98531
Preparer
Tom Nicholas
Phone
3606231515
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0477618
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IRS990ScheduleI/RecipientTable/CashGrantAmt1173000
IRS990ScheduleI/RecipientTable/CashGrantAmt230250
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Centralia School District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Berc Group
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2United Way of Lewis County
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O Box 610
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt122232 17th aVe SE 305
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2450 NW Pacific Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Centralia
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Bothell
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Chehalis
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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/TotalVolunteersCnt012
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IRS990/WebsiteAddressTxt0centraliacf.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Fagerness
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03606231515
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Centralia Community Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CENT

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