Civic Intelligence

Centennial Foundation

990EZ • Fiscal year 2023 • EIN 84-1049601

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

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

88th percentile

0.37x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.23x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-10%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$166,253

Down $18,827 (-10%) from 2022

Net Assets

Down

$104,422

Down $17,446 (-14%) from 2022

Liabilities

Down

$61,831

Down $1,381 (-2.2%) from 2022

Revenue

Down

$50,197

Down $23,235 (-32%) from 2022

Expenses

Up

$67,643

Up $14,376 (+27%) from 2022

Net Income

Down

-$17,446

Down $37,611 (-187%) from 2022

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

2023

Assets$166,253
Liabilities$61,831
Net Assets$104,422

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

2023

Revenue$50,197
Expenses$67,643
Net Income-$17,446
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$64,971
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$40,789$40,789
SCHOLARSHIPS TO COLLEGE STUDENTS AND BETTER SCHOOLS$12,000$12,000
HONDURAS ROTARY INTERNATIONAL SCHOOL BUILD-$10,604
CONTRIBUTIONS TO YOUTH ORGANIZATIONS$4,250$4,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN KOONPresident-$0--
KELLY JACKSONSecretary-$0--
CHRIS WOODRUFFTreasurer-$0--
STEWART ABBOTPresident El-$0--
MATT THOMPSONDirector-$0--
GLENDA HAINESPast Preside-$0--
MELISSA GATTISDirector-$0--
LORI ANNANDDirector-$0--
RUDY SANTOSDirector-$0--
TIM COONSDirector-$0--
CAROLINE YIELDINGDirector-$0--
MATT TURNERDirector-$0--
BEN BARHARTDirector-$0--
TOM SHAWDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,560$16,560$720$15,840
Event for a Cau$12,415$12,415$3,382$9,033
Total Events$45,335$45,335$14,274$31,061
Filing and Contact Details

Filer

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

Signing Officer

Name
Chris Woodruff
Title
Treasurer
Signed
2024-05-07
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: 12,000 name: community organizations cash contribution: 40,789

Form 990-ez, Part I, Line 16

Expenses bank charges 80 credit card fees 524 administrative fee 10,000 total 10,604

Form 990-ez, Part II, Line 24

Due from centennial rotary 9,789 9,789 total 9,789 9,789

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,825 25 other liabilities 61,387 61,806

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 Appendix210 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY SERVICE PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3HONDURAS ROTARY INTERNATIONAL SCHOOL BUILD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: SCHOLARSHIPS CASH CONTRIBUTION: 12,000 NAME: COMMUNITY ORGANIZATIONS CASH CONTRIBUTION: 40,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 80 CREDIT CARD FEES 524 ADMINISTRATIVE FEE 10,000 TOTAL 10,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE FROM CENTENNIAL ROTARY 9,789 9,789 TOTAL 9,789 9,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,825 25 OTHER LIABILITIES 61,387 61,806
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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTENNIAL FOUNDATION
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ReturnHeader/Filer/EIN0841049601
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ReturnHeader/Filer/USAddress/CityNm0GREELEY
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ReturnHeader/Filer/USAddress/ZIPCd080633
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273471781
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 W 29TH ST STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0806348397
ReturnHeader/PreparerPersonGrp/PhoneNum09703517480
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE G SPENCER
ReturnHeader/ReturnTs02024-05-07T15:01:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODRUFF
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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