Civic Intelligence

Centauri Health Solutions Foundation

990 • Fiscal year 2020 • EIN 84-3709291

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 16, 2023

Organization ProfileN/A
16260 N 71st Street No 325Scottsdale, AZ 85254

(602) 456-0071

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

2537%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

3425%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$184,590

Up $177,590 (+2537%) from 2019

Net Assets

Up

$183,361

Up $176,361 (+2519%) from 2019

Liabilities

Up

$1,229

Up $1,229 from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$246,769

Up $239,769 (+3425%) from 2019

Expenses

Up

$70,408

Up $70,408 from 2019

Net Income

Up

$176,361

Up $169,361 (+2419%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2019: $7,000Liabilities 2019: $0Net Assets 2019: $7,0002019Assets 2020: $184,590Liabilities 2020: $1,229Net Assets 2020: $183,3612020Assets 2021: $129,481Liabilities 2021: $4,463Net Assets 2021: $125,0182021Assets 2022: $105,098Liabilities 2022: $1,364Net Assets 2022: $103,7342022Assets 2023: $89,351Liabilities 2023: $1,464Net Assets 2023: $87,8872023Assets 2024: $39,319Liabilities 2024: $1,464Net Assets 2024: $37,8552024

Highlighted filing

2020

Assets$184,590
Liabilities$1,229
Net Assets$183,361
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $7,000Expenses 2019: $0Net Income 2019: $7,0002019Revenue 2020: $246,769Expenses 2020: $70,408Net Income 2020: $176,3612020Revenue 2021: $11,220Expenses 2021: $69,563Net Income 2021: -$58,3432021Revenue 2022: $9,753Expenses 2022: $31,037Net Income 2022: -$21,2842022Revenue 2023: $10,299Expenses 2023: $26,146Net Income 2023: -$15,8472023Revenue 2024: $5,666Expenses 2024: $55,698Net Income 2024: -$50,0322024

Highlighted filing

2020

Revenue$246,769
Expenses$70,408
Net Income$176,361
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 16, 2023
Return Version
2020v4.2
Gross Receipts
$296,606
Mission and Program Overview

Mission

The centauri health solutions foundation provides financial assistance to needy centauri health solutions, inc. Employees and their dependents when they suffer unforseeable harm or losses in emergency, medical, disaster or other crisis events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,000$184,590▲ $177,590
Total Assets$7,000$184,590▲ $177,590
Liabilities
Other Liabilities$0$1,229▲ $1,229
Total Liabilities$0$1,229▲ $1,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,000$183,361▲ $176,361
Total Net Assets Fund Balance$7,000$183,361▲ $176,361
Total Liabilities and Net Assets / Fund Balance$7,000$184,590▲ $177,590
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Adam MillerPresident/CEO
Jennifer RomanSecretary
Bill CrowellTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$243,665
Program Service Revenue
$0
Investment Income
$664
Other Revenue
$2,440
All Other Contributions
$238,842
Change in Net Assets
$176,361

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$49,837
Total Noncash Contributions1$49,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,736
Other Expenses$2,672
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$40,536--$40,536
Grants to Domestic Orgs$27,200--$27,200
Fees for Services Legal-$2,647-$2,647
Other Expenses-$25-$25
Total Functional Expenses$67,736$2,672$0$70,408
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Women With PromiseDallas, TX501(c)3General Use$5,000
CORTNEY'S PLACEScottsdale, AZ501(c)3General Use$2,500
Greater Cleveland Food BankCleveland, OH501(c)3General Use$2,500
Greater Lansing Food BankBath Twp, MI501(c)3General Use$2,500
Harvesters Community Food NetworkKansas City, MO501(c)3General Use$2,500
ST MARY'S FOOD BANKPhoenix, AZ501(c)3General Use$2,500
Scottsdale Community PartnersScottsdale, AZ501(c)3General Use$2,500
Second Harvest Food Bank of Central FloridaOrlando, FL501(c)3General Use$2,500
Second Harvest Food Bank of Middle TennesseeNashville, TN501(c)3General Use$2,500
Keogh Health ConnectionPhoenix, AZ501(c)3General Use$1,000
Walls of LoveCleveland, OH501(c)3General Use$1,000
Random Acts of Kindness FoundationDenver, CO501(c)3General Use$200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Centauri Health Solutions$1,229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft form 990 is distributed to the entire board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews the conflict of interest policy and each board member is required to sign the policy each year, indicating whether they have any conflicts, anticipate any conflicts, or know of any conflicts among other board members.”

Form 990, Part VI, Section C, Line 18

“Governing documents are made available upon request to anyone.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request to anyone.”

Filing and Contact Details

Filer

Filer Name
Centauri Health Solutions Foundation
EIN
84-3709291
Phone
6024560071
Address
16260 N 71ST STREET NO 325, SCOTTSDALE, AZ 85254

Signing Officer

Name
Jennifer Roman
Title
Director
Phone
6024560071
Signed
2023-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Roman
Formed
2019
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Barnes Wendling Cpas Inc
Address
1350 EUCLID AVE SUITE 1400, CLEVELAND, OH 44115-1830
Preparer
Michael Pappas CPA
Phone
2165669000
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5RANDOM ACTS OF KINDNESS FOUNDATION
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AND EACH BOARD MEMBER IS REQUIRED TO SIGN THE POLICY EACH YEAR, INDICATING WHETHER THEY HAVE ANY CONFLICTS, ANTICIPATE ANY CONFLICTS, OR KNOW OF ANY CONFLICTS AMONG OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO ANYONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO ANYONE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,590
Liabilities
$1,229
Net assets
$183,361
Revenue
$246,769
Expenses
$70,408
Net income
$176,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.06$0.56$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.10$0.26$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.10$0.31$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$0.11$0.70$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.83$2.47$0.70$1.76
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.07$0.00$0.07