Civic Intelligence

Centennial Foundation

990 • Fiscal year 2016 • EIN 84-1049601

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileN/A
PO Box 337436Greeley, CO 80633

(970) 351-7480

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$669,983

Up $584,471 (+683%) from 2015

Net Assets

Up

$49,781

Up $4,283 (+9.4%) from 2015

Liabilities

Up

$620,202

Up $580,188 (+1450%) from 2015

Revenue And Expenses

Revenue

Up

$640,954

Up $558,575 (+678%) from 2015

Expenses

Up

$636,671

Up $563,753 (+773%) from 2015

Net Income

Down

$4,283

Down $5,178 (-55%) from 2015

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

2016

Assets$669,983
Liabilities$620,202
Net Assets$49,781
Open 2016 Filing

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

2016

Revenue$640,954
Expenses$636,671
Net Income$4,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$662,436
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,022$659,444▲ $575,422
Rtn Earn Endowment Incm Other Fnds$45,498$49,781▲ $4,283
Accounts Receivable$1,490$900▼ $590
Total Assets$85,512$669,983▲ $584,471
Other Assets Total-$9,639-
Liabilities
Other Liabilities$38,990$619,852▲ $580,862
Accounts Payable and Accrued Expenses$1,024$350▼ $674
Total Liabilities$40,014$620,202▲ $580,188
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,498$49,781▲ $4,283
Total Liabilities and Net Assets / Fund Balance$85,512$669,983▲ $584,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,639--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brenda DonesPast President
Mike OakesPresident
Tom DunnPresident Elect
Blaine BreitDirector
Judy HicksDirector
Kacie VaughnDirector
Loren WrightDirector
Lori AnnandDirector
Michael FitzsimmonsDirector
Nonie SheelDirector
Rochelle Mitchell MillerDirector
Todd L BaleDirector
Jonathan SeitzSecretary
Dianne SpencerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,030
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$40,849
All Other Contributions
$600,030
Change in Net Assets
$4,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$626,861
Other Expenses$9,810
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$626,861--$626,861
Payments to Affiliates-$8,600-$8,600
Office Expenses-$1,210-$1,210
Total Functional Expenses$626,861$9,810$0$636,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,529
Gaming Gross Income$16,802
Fundraising Direct Expenses$12,683
Gaming Direct Expenses$8,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$29,399$23,899$7,810$16,089
Golf Ball Dr$7,070$7,070$350$6,720
Total Events$45,529$40,029$12,683$27,346
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Plc Expense$581,579
Dugan Scholarship$25,000
Bernie Blach Memorial Wcs$8,273
Gattis Fund$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The governing board reviews the form 990 at their regularly schedule monthly meeting before filing the return”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the general public upon request by individual or entity.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Mike Oakes
Title
President
Phone
9703517480
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Oakes
Formed
1976
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
110

Preparer

Firm
NorCo CPAs LLC
Address
6500 W 29th Street Suite 260, Greeley, CO 80634
Preparer
Dianne Spencer
Phone
9703517480
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85840
IRS990ScheduleA/PublicSupportPY170Pct00.85000
IRS990ScheduleA/PublicSupportTotal170Amt0207553
IRS990ScheduleA/SubstantialContributorsTotAmt033984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241537
IRS990ScheduleA/TotalSupportAmt0241798
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09639
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CENTENNIAL ROTARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1581579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BERNIE BLACH MEMORIAL WCS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PLC EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GATTIS FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUGAN SCHOLARSHIP
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09639
IRS990ScheduleD/TotalLiabilityAmt0619852
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012683
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF BALL DR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01897
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040029
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01126
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03303
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03303
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08799
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016802
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016802
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08003
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05496
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05496
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DIANNE SPENCER
IRS990ScheduleG/GamingManagerServicesProvTxt0ALL RECORD KEEPING
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DIANNE SPENCER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 337436
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GREELEY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd080633
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS THE FORM 990 AT THEIR REGULARLY SCHEDULE MONTHLY MEETING BEFORE FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST BY INDIVIDUAL OR ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085512
IRS990/TotalAssetsEOYAmt0669983
IRS990/TotalAssetsGrp/BOYAmt085512
IRS990/TotalAssetsGrp/EOYAmt0669983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0600030
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0626861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040014
IRS990/TotalLiabilitiesEOYAmt0620202
IRS990/TotalLiabilitiesGrp/BOYAmt040014
IRS990/TotalLiabilitiesGrp/EOYAmt0620202

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,983
Liabilities
$620,202
Net assets
$49,781
Revenue
$640,954
Expenses
$636,671
Net income
$4,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.46$1.29$0.63$0.38$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.62$1.04$0.50$0.68$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.63$1.22$0.73$0.53$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.59$1.02$0.32$0.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.44$0.93$0.50$0.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.42$0.82$0.64$0.49$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.42$0.67$0.66$0.53$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.29$5.74$0.55$1.36$1.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.70$6.20$0.50$6.41$6.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.40$0.45$0.82$0.73$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.36$0.36$0.79$0.77$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.42$0.33$0.44$0.35$0.09
2012Summary only. Only limited summary data is available for this year.$0.72$0.47$0.54$0.41$0.13