Civic Intelligence

Anna'S Celebration of Life Foundation Inc

990 • Fiscal year 2018 • EIN 20-1737472

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

Organization ProfileWWW.ANNASCELEBRATIONOFLIFE.COM
PO Box 17730Indianapolis, IN 46217

(317) 524-1300

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$160,333

Up $4,671 (+3.0%) from 2017

Net Assets

Down

$146,523

Down $4,184 (-2.8%) from 2017

Liabilities

Up

$13,810

Up $8,855 (+179%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Down

$198,976

Down $28,987 (-13%) from 2017

Expenses

Up

$203,160

Up $31,055 (+18%) from 2017

Net Income

Down

-$4,184

Down $60,042 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2014: $117,086Liabilities 2014: $4,204Net Assets 2014: $112,8822014Assets 2015: $100,631Liabilities 2015: $4,162Net Assets 2015: $96,4692015Assets 2016: $107,296Liabilities 2016: $12,447Net Assets 2016: $94,8492016Assets 2017: $155,662Liabilities 2017: $4,955Net Assets 2017: $150,7072017Assets 2018: $160,333Liabilities 2018: $13,810Net Assets 2018: $146,5232018Assets 2019: $174,409Liabilities 2019: $23,328Net Assets 2019: $151,0812019Assets 2020: $205,370Liabilities 2020: $37,184Net Assets 2020: $168,1862020Assets 2021: $216,651Liabilities 2021: $34,642Net Assets 2021: $182,0092021Assets 2022: $254,395Liabilities 2022: $32,771Net Assets 2022: $221,6242022Assets 2023: $308,867Liabilities 2023: $30,068Net Assets 2023: $278,7992023Assets 2024: $307,515Liabilities 2024: $32,476Net Assets 2024: $275,0392024

Highlighted filing

2018

Assets$160,333
Liabilities$13,810
Net Assets$146,523
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $95,249Expenses 2014: $94,136Net Income 2014: $1,1132014Revenue 2015: $100,403Expenses 2015: $116,816Net Income 2015: -$16,4132015Revenue 2016: $114,097Expenses 2016: $115,717Net Income 2016: -$1,6202016Revenue 2017: $227,963Expenses 2017: $172,105Net Income 2017: $55,8582017Revenue 2018: $198,976Expenses 2018: $203,160Net Income 2018: -$4,1842018Revenue 2019: $166,382Expenses 2019: $161,824Net Income 2019: $4,5582019Revenue 2020: $162,133Expenses 2020: $145,028Net Income 2020: $17,1052020Revenue 2021: $210,909Expenses 2021: $197,086Net Income 2021: $13,8232021Revenue 2022: $206,918Expenses 2022: $167,303Net Income 2022: $39,6152022Revenue 2023: $269,097Expenses 2023: $211,922Net Income 2023: $57,1752023Revenue 2024: $275,464Expenses 2024: $279,224Net Income 2024: -$3,7602024

Highlighted filing

2018

Revenue$198,976
Expenses$203,160
Net Income-$4,184
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$276,044
Mission and Program Overview

Mission

To receive and administer funds for educational, medical, religious and charitable purposes to help ensure that children with special needs are afforded the joy of celebrating their "specialness."

To receive and administer funds for educational, medical, religious and charitable purposes to help ensure that children with special needs are afforded the joy of celebrating their "specialness".

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,633$146,262▼ $2,371
Prepaid Expenses and Deferred Charges$7,029$11,867▲ $4,838
Land, Buildings, and Equipment, Net$0$2,204▲ $2,204
Total Assets$155,662$160,333▲ $4,671
Liabilities
Other Liabilities$4,955$13,810▲ $8,855
Total Liabilities$4,955$13,810▲ $8,855
Net Assets / Fund Balance
Unrestricted Net Assets$150,707$146,523▼ $4,184
Total Net Assets Fund Balance$150,707$146,523▼ $4,184
Total Liabilities and Net Assets / Fund Balance$155,662$160,333▲ $4,671

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,204$19,626$21,830
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Peter MolloyPresident
Nancy LorenzanoVice President
Bessie DaveyBoard Member
Casey StrangeBoard Member
Gina FlemingBoard Member
Lisa SusemichelBoard Member
Phil JonesBoard Member
Reynold BerryBoard Member
Richard ArkanoffBoard Member
Ron SenciBoard Member
William KuntzBoard Member
Julie MolloyDirector
Christina MoralesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$84,649
Program Service Revenue
$0
Investment Income
$277
Other Revenue
$114,050
All Other Contributions
$84,649
Change in Net Assets
$-4,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,131
Other Expenses$41,257
Professional Fundraising Fees$40,772
Total Fundraising Expense$40,772
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$99,922--$99,922
Fees for Services Professional Fundraising--$40,772$40,772
Grants to Domestic Orgs$21,209--$21,209
Depreciation Depletion-$19,626-$19,626
Office Expenses$5,372$524-$5,896
Travel-$4,810-$4,810
Insurance-$1,933-$1,933
Other Expenses-$405-$405
Fees for Services Accounting-$353-$353
Advertising$71--$71
Total Functional Expenses$126,574$35,814$40,772$203,160
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
RILEY CHILDREN'S FOUNDATIONIndianapolis, IN501(c)(3)Research$12,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,118
Fundraising Direct Expenses$77,068
Professional Fundraising Fees$40,772

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock the Night Fundraiser$101,732$101,732$29,990$71,742
ANNA'S GOLF OUTING$34,784$34,784$21,188$13,596
Total Events$191,118$191,118$77,068$114,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$13,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“Two members within the organization are married.”

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

“Once the finance committee reviews form 990, an electronic draft is sent to all board members. The finance committee then makes a recommendation to the board regarding approval.”

Form 990, Part VI, Section C, Line 19

“An annual report and all other governing documents, policies and procedures, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ANNA'S CELEBRATION OF LIFE FOUNDATION
EIN
20-1737472
Phone
3175241300
Address
PO BOX 17730, INDIANAPOLIS, IN 46217

Signing Officer

Name
Julie Molloy
Title
Director
Phone
3177882937
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Molloy
Formed
2004
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Bgbc Partners Llp
Address
300 N MERIDIAN ST STE 1100, INDIANAPOLIS, IN 46204
Preparer
Cynthia M Mccullough CPA
Phone
3176334700
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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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IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0975212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0975212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0975212
IRS990ScheduleA/TotalSupportAmt0975663
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02204
IRS990ScheduleD/TotalLiabilityAmt013810
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077068
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNA'S GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROCK THE NIGHT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0101732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt054602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0191118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0101732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt054602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0191118
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0114050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025890
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/LicensedStatesCd0IN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt05925
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BONE-ANCHORED HEARING AIDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RILEY CHILDREN'S FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt030 S MERIDIAN ST STE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046204
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO MEMBERS WITHIN THE ORGANIZATION ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE THE FINANCE COMMITTEE REVIEWS FORM 990, AN ELECTRONIC DRAFT IS SENT TO ALL BOARD MEMBERS. THE FINANCE COMMITTEE THEN MAKES A RECOMMENDATION TO THE BOARD REGARDING APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL REPORT AND ALL OTHER GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0155662
IRS990/TotalAssetsEOYAmt0160333
IRS990/TotalAssetsGrp/BOYAmt0155662
IRS990/TotalAssetsGrp/EOYAmt0160333
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084649
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040772
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04955
IRS990/TotalLiabilitiesEOYAmt013810
IRS990/TotalLiabilitiesGrp/BOYAmt04955
IRS990/TotalLiabilitiesGrp/EOYAmt013810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146523
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126574
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0114327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160333
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04810
IRS990/TravelGrp/TotalAmt04810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150707
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146523
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06418 SILVERTON COURT
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046237

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,333
Liabilities
$13,810
Net assets
$146,523
Revenue
$198,976
Expenses
$203,160
Net income
-$4,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.32$2.75$2.75$2.79$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.30$2.79$2.69$2.12$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.33$2.22$2.07$1.67$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.35$1.82$2.11$1.97$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.37$1.68$1.62$1.45$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.23$1.51$1.66$1.62$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.14$1.47$1.99$2.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.51$2.28$1.72$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.12$0.95$1.14$1.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.96$1.00$1.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$0.95$0.94$0.01