Civic Intelligence

Centralia Community Foundation

990 • Fiscal year 2023 • EIN 81-3145902

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 29, 2025

Organization ProfileCENTRALIACOMMUNITYFOUNDATION.ORG
P O Box 1652Centralia, WA 98531

(360) 807-3591

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-89%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

32%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$302,947

Down $50,639 (-14%) from 2022

Net Assets

Down

$300,573

Down $47,879 (-14%) from 2022

Liabilities

Down

$2,374

Down $2,760 (-54%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin7th percentile

Revenue

Up

$59,777

Up $14,628 (+32%) from 2022

Expenses

Down

$113,023

Down $35,972 (-24%) from 2022

Net Income

Up

-$53,246

Up $50,600 (+49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$302,947
Liabilities$2,374
Net Assets$300,573
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$59,777
Expenses$113,023
Net Income-$53,246
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$209,777
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$148,814$287,942▲ $139,128
Cash and Non-Interest-Bearing Accounts$202,764$15,005▼ $187,759
Land, Buildings, and Equipment, Net$2,008$0▼ $2,008
Total Assets$353,586$302,947▼ $50,639
Liabilities
Other Liabilities$5,134$2,374▼ $2,760
Total Liabilities$5,134$2,374▼ $2,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,686$225,807▼ $47,879
Net Assets With Donor Restrictions$74,766$74,766→ $0
Total Net Assets Fund Balance$348,452$300,573▼ $47,879
Total Liabilities and Net Assets / Fund Balance$353,586$302,947▼ $50,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$10,044$10,044
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Victoria PogorelcPresident
Bob GuentherDirector
Dolly TardiffDirector
Larry McgeeDirector
Lisa GrantDirector
Mark Dulin Resigned 32023Director
Mike AlexanderDirector
Amy Buzzard Resigned 92023Secretary
Judy FagernessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,182
Program Service Revenue
$0
Investment Income
$4,595
Other Revenue
$0
All Other Contributions
$55,182
Change in Net Assets
$-53,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,111
Salaries, Compensation, and Employee Benefits$43,412
Grants and Similar Amounts Paid$16,500
Total Fundraising Expense$14,479
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,588$12,873$12,872$33,333
Fees for Services Lobbying$22,412--$22,412
Grants to Domestic Orgs$15,500--$15,500
Occupancy$5,252$9,736-$14,988
Current Officers, Directors, Trustees, and Key Employees$6,300--$6,300
Fees for Services Accounting$1,770$3,280-$5,050
Payroll Taxes$1,324$1,228$1,227$3,779
Fees for Services Other-$2,066-$2,066
Insurance-$2,047-$2,047
Depreciation Depletion-$2,008-$2,008
Grants to Domestic Individuals$1,000--$1,000
Office Expenses-$795-$795
Advertising$694--$694
Other Expenses-$306$380$306
Total Functional Expenses$61,840$36,704$14,479$113,023
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of ChehalisChehalis, WA-Program Support$15,500
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$2,374
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
No
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, Section B, Line 11B

“Line 11b explanation - the finance committee reviews the form 990 and presents to the board for approval before filing.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of a financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Centralia Community Foundation
EIN
81-3145902
Phone
3608073591
Address
P O BOX 1652, CENTRALIA, WA 98531

Signing Officer

Name
Judy Fagerness
Title
Treasurer
Phone
3608073591
Signed
2025-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Pogorelc
Formed
2016
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Firm
Menichelli & Associates Pllc
Address
550 N MARKET BLVD, CHEHALIS, WA 98532-2110
Preparer
Peter Menichelli
Phone
3607488857
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The foundation supports centralia public schools by providing funds for the production of campaign materials in support of public school levys in the centralia school district to the extent allowed by law.”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015884
IRS990ScheduleA/InvestmentIncomeCYPct00.00850
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt01853185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0726108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0716731
IRS990ScheduleA/Total509Grp/TotalAmt01853185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0726620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0724839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01869069
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersAmt022412
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PRODUCTION OF CAMPAIGN MATERIALS SUPPORTING A YES VOTE ON THE CENTRALIA SCHOOL LEVY CAMPAIGN.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt022412
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02374
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt015500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB OF CHEHALIS
IRS990ScheduleI/RecipientTable/RecipientEIN0263482643
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02071 JACKSON HWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHEHALIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098532
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION SUPPORTS CENTRALIA PUBLIC SCHOOLS BY PROVIDING FUNDS FOR THE PRODUCTION OF CAMPAIGN MATERIALS IN SUPPORT OF PUBLIC SCHOOL LEVYS IN THE CENTRALIA SCHOOL DISTRICT TO THE EXTENT ALLOWED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND PRESENTS TO THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS PROVIDED UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0353586
IRS990/TotalAssetsEOYAmt0302947
IRS990/TotalAssetsGrp/BOYAmt0353586
IRS990/TotalAssetsGrp/EOYAmt0302947
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055182
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014479
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05134
IRS990/TotalLiabilitiesEOYAmt02374
IRS990/TotalLiabilitiesGrp/BOYAmt05134
IRS990/TotalLiabilitiesGrp/EOYAmt02374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300573
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061840
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059777
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302947
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1652
IRS990/USAddress/CityNm0CENTRALIA
IRS990/USAddress/StateAbbreviationCd0WA

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,947
Liabilities
$2,374
Net assets
$300,573
Revenue
$59,777
Expenses
$113,023
Net income
-$53,246
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