Civic Intelligence

Centennial Foundation

990EZ • Fiscal year 2021 • EIN 84-1049601

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 01, 2022

PO Box 337436Greeley, CO 80633

(970) 590-2341

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.84x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-36%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$160,417

Up $22,971 (+17%) from 2020

Net Assets

Up

$101,703

Up $8,732 (+9.4%) from 2020

Liabilities

Up

$58,714

Up $14,239 (+32%) from 2020

Revenue

Down

$31,838

Down $17,978 (-36%) from 2020

Expenses

Down

$23,105

Down $15,280 (-40%) from 2020

Net Income

Down

$8,733

Down $2,698 (-24%) from 2020

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

2021

Assets$160,417
Liabilities$58,714
Net Assets$101,703

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

2021

Revenue$31,838
Expenses$23,105
Net Income$8,733
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 1, 2022
Return Version
2020v4.0
Gross Receipts
$39,382
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$10,461$10,461
SCHOLARSHIPS TO COLLEGE STUDENTS AND BETTER SCHOOLS$5,832$5,832
HONDURAS ROTARY INTERNATIONAL SCHOOL BUILD$3,320$3,320
CONTRIBUTIONS TO YOUTH ORGANIZATIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL ALMPresident-$0--
SUSAN KOONSecretary-$0--
CHRIS WOODRUFFTreasurer-$0--
JONATHAN SEITZPast Preside-$0--
MATT THOMPSONBoard Member-$0--
GLENDA HAINESVice Preside-$0--
NEAL KINGMANBoard Member-$0--
RYAN BRENNANBoard Member-$0--
BILL HENDRENBoard Member-$0--
KELLY JACKSONBoard Member-$0--
LORI ANNANDBoard Member-$0--
LINDSEY GALINDOBoard Membe-$0--
TIM COONSBoard Member-$0--
RUDY SANTOSBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event for a Cau$13,726$13,726$1,965$11,761
Nut Sales$9,500$9,500$4,096$5,404
Total Events$23,226$23,226$6,061$17,165
Filing and Contact Details

Filer

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

Signing Officer

Name
Carl Alm
Title
President
Signed
2022-03-01
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: scholarships cash contribution: 5,832 name: community organizations cash contribution: 10,461

Form 990-ez, Part I, Line 16

Expenses other expenses 3,492 total 3,492

Form 990-ez, Part II, Line 24

Accounts receivable 150 0 due from centennial rotary 8,148 8,148 total 8,298 8,148

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 24 other liabilities 44,475 58,690

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 Appendix217 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS TO COLLEGE STUDENTS AND BETTER SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTIONS TO YOUTH ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY SERVICE PROJECTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: SCHOLARSHIPS CASH CONTRIBUTION: 5,832 NAME: COMMUNITY ORGANIZATIONS CASH CONTRIBUTION: 10,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OTHER EXPENSES 3,492 TOTAL 3,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 150 0 DUE FROM CENTENNIAL ROTARY 8,148 8,148 TOTAL 8,298 8,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 24 OTHER LIABILITIES 44,475 58,690
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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE G SPENCER
ReturnHeader/ReturnTs02022-02-25T14:55:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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