Civic Intelligence

Centennial Foundation

990 • Fiscal year 2017 • EIN 84-1049601

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization ProfileN/A
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

92nd percentile

0.91x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

4.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-79%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$628,931

Down $41,052 (-6.1%) from 2016

Net Assets

Up

$54,617

Up $4,836 (+9.7%) from 2016

Liabilities

Down

$574,314

Down $45,888 (-7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin50th percentile

Revenue

Down

$136,368

Down $504,586 (-79%) from 2016

Expenses

Down

$131,532

Down $505,139 (-79%) from 2016

Net Income

Up

$4,836

Up $553 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2017

Assets$628,931
Liabilities$574,314
Net Assets$54,617
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$136,368
Expenses$131,532
Net Income$4,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$162,519
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.

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 organization to better our community and worldwide service projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$659,444$618,525▼ $40,919
Accounts Receivable$900$250▼ $650
Total Assets$669,983$628,931▼ $41,052
Other Assets Total$9,639$10,156▲ $517
Liabilities
Other Liabilities$619,852$574,314▼ $45,538
Accounts Payable and Accrued Expenses$350--
Total Liabilities$620,202$574,314▼ $45,888
Net Assets / Fund Balance
Unrestricted Net Assets$49,781$54,617▲ $4,836
Total Net Assets Fund Balance$49,781$54,617▲ $4,836
Total Liabilities and Net Assets / Fund Balance$669,983$628,931▼ $41,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,156--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike OakesPast President
Tom DunnPresident
Romia PrichettPresident Elect
Alexia InhulsenDirector
Blaine BreitDirector
Carl AlmDirector
Kacie Vaughn BeckDirector
Lori AnandDirector
Rochelle Mitchell MillerDirector
Scott GattisDirector
Todd BaleDirector
Nonie SheelDirectore
Jonathan SeitzSecretary
Dianne SpencerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,741
Program Service Revenue
$0
Investment Income
$115
Other Revenue
$41,512
All Other Contributions
$94,741
Change in Net Assets
$4,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,651
Other Expenses$9,881
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$121,651--$121,651
Payments to Affiliates-$9,000-$9,000
Office Expenses-$881-$881
Total Functional Expenses$121,651$9,881$0$131,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,815
Fundraising Direct Expenses$18,725
Gaming Gross Income$15,848
Gaming Direct Expenses$7,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$25,285$19,785$7,176$12,609
Golf Ball Dr$8,140$8,140$910$7,230
Total Events$51,815$46,315$18,725$27,590
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$536,934
Dugan Fund$25,000
Bernie Blach Memorial Wcs$7,555
Gattis Fund$4,825
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 individuals or entity.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Tom Dunn
Title
President
Phone
9703517480
Signed
2018-01-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Tom Dunn
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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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0306196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80320
IRS990ScheduleA/PublicSupportPY170Pct00.85840
IRS990ScheduleA/PublicSupportTotal170Amt0246120
IRS990ScheduleA/SubstantialContributorsTotAmt060076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0306196
IRS990ScheduleA/TotalSupportAmt0306416
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/BookValueAmt010156
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CENTENNIAL ROTARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2536934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BERNIE BLACH MEMORIAL WCS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GATTIS FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PLC EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUGAN FUND
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010156
IRS990ScheduleD/TotalLiabilityAmt0574314
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF BALL DR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01856
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07283
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03001
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03001
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07426
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015848
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015848
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08422
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04425
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04425
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DIANNE SPENCER
IRS990ScheduleG/GamingManagerServicesProvTxt0ALL RECORD KEEPING
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DIANNE SPENCER
IRS990ScheduleG/LicensedInd0true
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 INDIVIDUALS 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/TotalAssetsBOYAmt0669983
IRS990/TotalAssetsEOYAmt0628931
IRS990/TotalAssetsGrp/BOYAmt0669983
IRS990/TotalAssetsGrp/EOYAmt0628931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094741
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0620202
IRS990/TotalLiabilitiesEOYAmt0574314
IRS990/TotalLiabilitiesGrp/BOYAmt0620202
IRS990/TotalLiabilitiesGrp/EOYAmt0574314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054617
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121651
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,931
Liabilities
$574,314
Net assets
$54,617
Revenue
$136,368
Expenses
$131,532
Net income
$4,836
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