Civic Intelligence

Centennial Foundation

990EZ • Fiscal year 2015 • EIN 84-1049601

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

PO Box 337436Greeley, CO 80633

(970) 351-7480

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$85,512

Up $13,031 (+18%) from 2014

Net Assets

Up

$45,498

Up $9,461 (+26%) from 2014

Liabilities

Up

$40,014

Up $3,570 (+9.8%) from 2014

Revenue

Up

$82,379

Up $2,961 (+3.7%) from 2014

Expenses

Down

$72,918

Down $3,773 (-4.9%) from 2014

Net Income

Up

$9,461

Up $6,734 (+247%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $71,593Liabilities 2012: $46,9822012Assets 2013: $75,410Liabilities 2013: $42,100Net Assets 2013: $33,3102013Assets 2014: $72,481Liabilities 2014: $36,444Net Assets 2014: $36,0372014Assets 2015: $85,512Liabilities 2015: $40,014Net Assets 2015: $45,4982015Assets 2016: $669,983Liabilities 2016: $620,202Net Assets 2016: $49,7812016Assets 2017: $628,931Liabilities 2017: $574,314Net Assets 2017: $54,6172017Assets 2018: $108,606Liabilities 2018: $41,613Net Assets 2018: $66,9932018Assets 2019: $123,417Liabilities 2019: $41,877Net Assets 2019: $81,5402019Assets 2020: $137,446Liabilities 2020: $44,475Net Assets 2020: $92,9712020Assets 2021: $160,417Liabilities 2021: $58,714Net Assets 2021: $101,7032021Assets 2022: $185,080Liabilities 2022: $63,212Net Assets 2022: $121,8682022Assets 2023: $166,253Liabilities 2023: $61,831Net Assets 2023: $104,4222023Assets 2024: $174,523Liabilities 2024: $45,546Net Assets 2024: $128,9772024

Highlighted filing

2015

Assets$85,512
Liabilities$40,014
Net Assets$45,498

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $53,509Expenses 2012: $40,732Net Income 2012: $12,7772012Revenue 2013: $43,686Expenses 2013: $34,987Net Income 2013: $8,6992013Revenue 2014: $79,418Expenses 2014: $76,691Net Income 2014: $2,7272014Revenue 2015: $82,379Expenses 2015: $72,918Net Income 2015: $9,4612015Revenue 2016: $640,954Expenses 2016: $636,671Net Income 2016: $4,2832016Revenue 2017: $136,368Expenses 2017: $131,532Net Income 2017: $4,8362017Revenue 2018: $65,783Expenses 2018: $53,407Net Income 2018: $12,3762018Revenue 2019: $63,706Expenses 2019: $49,159Net Income 2019: $14,5472019Revenue 2020: $49,816Expenses 2020: $38,385Net Income 2020: $11,4312020Revenue 2021: $31,838Expenses 2021: $23,105Net Income 2021: $8,7332021Revenue 2022: $73,432Expenses 2022: $53,267Net Income 2022: $20,1652022Revenue 2023: $50,197Expenses 2023: $67,643Net Income 2023: -$17,4462023Revenue 2024: $62,750Expenses 2024: $38,195Net Income 2024: $24,5552024

Highlighted filing

2015

Revenue$82,379
Expenses$72,918
Net Income$9,461
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v6.0
Gross Receipts
$107,768
Mission and Program Overview

Mission

Provide scholarships to college students, contributions to youth organizations, financial assistance to foreign exchange students, support of local education through ongoing projects, contributions to other organizations to better our community and worldwide service projects.

SEE STATEMENT 1

Program Services

DescriptionGrantsExpenses
COMMUNITY AND WORLDWIDE SERVICE PROJECTS-$36,679
CONTRIBUTION TO YOUTH ORGANIZATIONS-$15,800
SCHOLARSHIPS TO COLLEGE STUDENTS-$11,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA DONESPresidentPT$0--
MIKE OAKESVice PresidentPT$0--
JONATHAN SEITZSecretaryPT$0--
DIANNE SPENCERTreasurerPT$0--
JOE LAPORTASarg At Arms-$0--
WILL HUMEPast President-$0--
DENNIS L OBERHELMANDirector-$0--
KATHY VAN SOESTDirector-$0--
TED GILLILANDDirector-$0--
BLAINE BREITDirector-$0--
MICHAEL FITZSIMMONSDirector-$0--
KACIE VAUGHNDirector-$0--
JUDY HICKSDirector-$0--
LORI ANNANDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$22,921$17,421$7,653$9,768
Golf Ball Dr$8,535$8,535-$8,535
Total Events$41,396$35,896$10,697$25,199
Filing and Contact Details

Filer

Filer Name
Centennial Foundation
EIN
84-1049601
Address
PO BOX 337436, GREELEY, CO 80633

Signing Officer

Name
Brenda Dones
Title
President
Phone
9703517480
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
NorCo CPAs LLC
Address
6500 W 29th Street Suite 260, Greeley, CO 80634
Preparer
Dianne Spencer
Phone
9703517480
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountdistrict grants income 4,000

List of grants and similar amounts paid Part I line 10

Activity poudre learning center amount 26,500activity world community service amount 5,000activity ryla expense amount 15,800activity benevolence amount 4,800activity scholarships amount 11,000activity polio plus amount 379

Description of other expenses Part I line 16

Description amountadmin expense 9,002credit card fees 255office expenses 182

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 0 1,459clearing account 58 31

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 0 1,024juarez 2,000 0bernie blach memorial wcs 5,990 7,990bs bc scholarship wcs 1,000 1,000dugan scholarship 25,000 25,000polio plus 18 0gattis fund 0 5,000due to centennial rotary opera 2,436 0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY POUDRE LEARNING CENTER AMOUNT 26,500ACTIVITY WORLD COMMUNITY SERVICE AMOUNT 5,000ACTIVITY RYLA EXPENSE AMOUNT 15,800ACTIVITY BENEVOLENCE AMOUNT 4,800ACTIVITY SCHOLARSHIPS AMOUNT 11,000ACTIVITY POLIO PLUS AMOUNT 379
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 1,024JUAREZ 2,000 0BERNIE BLACH MEMORIAL WCS 5,990 7,990BS BC SCHOLARSHIP WCS 1,000 1,000DUGAN SCHOLARSHIP 25,000 25,000POLIO PLUS 18 0GATTIS FUND 0 5,000DUE TO CENTENNIAL ROTARY OPERA 2,436 0
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA DONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703517480
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTENNIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0841049601
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 337436
ReturnHeader/Filer/USAddress/CityNm0GREELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080633
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273471781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NorCo CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 W 29th Street Suite 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703517480
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dianne Spencer
ReturnHeader/ReturnTs02016-01-11T08:48:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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