Civic Intelligence

Centennial Foundation

990EZ • Fiscal year 2019 • EIN 84-1049601

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

PO Box 337436Greeley, CO 80633

(970) 213-6653

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$123,417

Up $14,811 (+14%) from 2018

Net Assets

Up

$81,540

Up $14,547 (+22%) from 2018

Liabilities

Up

$41,877

Up $264 (+0.6%) from 2018

Revenue And Expenses

Revenue

Down

$63,706

Down $2,077 (-3.2%) from 2018

Expenses

Down

$49,159

Down $4,248 (-8.0%) from 2018

Net Income

Up

$14,547

Up $2,171 (+18%) from 2018

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

2019

Assets$123,417
Liabilities$41,877
Net Assets$81,540

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

2019

Revenue$63,706
Expenses$49,159
Net Income$14,547
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.2
Gross Receipts
$91,567
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.

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE PROJECTS$16,354$16,354
SCHOLARSHIPS TO COLLEGE STUDENTS AND BETTER SCHOOLS$11,500$11,500
HONDURAS ROTARY INTERNATIONAL SCHOOL BUILD$11,243$11,243
CONTRIBUTIONS TO YOUTH ORGANIZATIONS$5,850$5,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVELYN STIEFELPresidentPT$0--
SUSAN KOONTreasurerPT$0--
DIANNE SPENCERTreasurerPT$0--
JONATHAN SEITZPresident El-$0--
ROMIA PRITCHETTPast Preside-$0--
GLENDA HAINESDirector-$0--
NEAL KINGMANDirector-$0--
TED GILLILANDDirector-$0--
KAROLINE WOODRUFFDirector-$0--
CARL ALMDirector-$0--
LORI ANNANDDirector-$0--
LINDSEY GALINDODirector-$0--
MIKE OAKESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,196$25,196$662$24,534
Nut Sales$13,183$13,183$11,446$1,737
Total Events$56,645$56,645$22,450$34,195
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
Director
Signed
2020-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Norco Cpas LLC
Address
6500 W 29TH ST STE 260, GREELEY, CO 80634-8397
Preparer
Dianne G Spencer
Phone
9703517480
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: rotary intl school build honduras, ho cash contribution: 11,243 name: scholarships cash contribution: 11,500 name: ryla cash contribution: 5,850 name: community organizations cash contribution: 16,354

Form 990-ez, Part I, Line 16

Expenses other expenses 4,212 total 4,212

Form 990-ez, Part II, Line 24

Accounts receivable 400 0 due from centennial rotary 17,368 9,248 total 17,768 9,248

Form 990-ez, Part II, Line 26

Other liabilities 41,613 41,877

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

Honduras rotary international school build

Raw XML Appendix218 raw XML fields

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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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY SERVICE PROJECTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: ROTARY INTL SCHOOL BUILD HONDURAS, HO CASH CONTRIBUTION: 11,243 NAME: SCHOLARSHIPS CASH CONTRIBUTION: 11,500 NAME: RYLA CASH CONTRIBUTION: 5,850 NAME: COMMUNITY ORGANIZATIONS CASH CONTRIBUTION: 16,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OTHER EXPENSES 4,212 TOTAL 4,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 400 0 DUE FROM CENTENNIAL ROTARY 17,368 9,248 TOTAL 17,768 9,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER LIABILITIES 41,613 41,877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HONDURAS ROTARY INTERNATIONAL SCHOOL BUILD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/Filer/EIN0841049601
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ReturnHeader/FilingSecurityInformation/IPDt02020-03-04
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ReturnHeader/FilingSecurityInformation/IPTm008:52:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273471781
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum09703517480
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE G SPENCER
ReturnHeader/ReturnTs02020-03-04T08:52:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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