Civic Intelligence

Celine Dion Foundation

990PF • Fiscal year 2019 • EIN 31-1690652

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
2300 W Sahara Ave Ste 1200Las Vegas, NV 89102

(212) 832-0400

Siviq Scores

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

Liabilities / Assets

77th percentile

0.05x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.74x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-872%

Higher net margin than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-9.9%

Faster asset growth than 27% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-71%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$54,772

Down $6,023 (-9.9%) from 2018

Net Assets

Down

$52,014

Down $8,781 (-14%) from 2018

Liabilities

Up

$2,758

Up $2,758 from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$1,007

Down $2,493 (-71%) from 2018

Expenses

Down

$9,788

Down $10,815 (-52%) from 2018

Net Income

Up

-$8,781

Up $8,322 (+49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $64,799Liabilities 2014: $0Net Assets 2014: $64,7992014Assets 2015: $38,385Liabilities 2015: $0Net Assets 2015: $38,3852015Assets 2016: $63,682Liabilities 2016: $0Net Assets 2016: $63,6822016Assets 2017: $77,898Liabilities 2017: $0Net Assets 2017: $77,8982017Assets 2018: $60,795Liabilities 2018: $0Net Assets 2018: $60,7952018Assets 2019: $54,772Liabilities 2019: $2,758Net Assets 2019: $52,0142019Assets 2020: $8,052Liabilities 2020: $5,669Net Assets 2020: $2,3832020Assets 2021: $1,368Liabilities 2021: $0Net Assets 2021: $1,3682021Assets 2022: $3,438Liabilities 2022: $0Net Assets 2022: $3,4382022Assets 2023: $10,248Liabilities 2023: $0Net Assets 2023: $10,2482023Assets 2024: $1,011,367Liabilities 2024: $0Net Assets 2024: $1,011,3672024

Highlighted filing

2019

Assets$54,772
Liabilities$2,758
Net Assets$52,014
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $131,275Expenses 2014: $109,688Net Income 2014: $21,5872014Revenue 2015: $4,496Expenses 2015: $30,910Net Income 2015: -$26,4142015Revenue 2016: $41,958Expenses 2016: $16,661Net Income 2016: $25,2972016Revenue 2017: $32,206Expenses 2017: $17,990Net Income 2017: $14,2162017Revenue 2018: $3,500Expenses 2018: $20,603Net Income 2018: -$17,1032018Revenue 2019: $1,007Expenses 2019: $9,788Net Income 2019: -$8,7812019Revenue 2020: $54Expenses 2020: $49,685Net Income 2020: -$49,6312020Revenue 2021: $10,005Expenses 2021: $11,020Net Income 2021: -$1,0152021Revenue 2022: $20,056Expenses 2022: $17,986Net Income 2022: $2,0702022Revenue 2023: $10,300Expenses 2023: $3,490Net Income 2023: $6,8102023Revenue 2024: $1,004,609Expenses 2024: $3,490Net Income 2024: $1,001,1192024

Highlighted filing

2019

Revenue$1,007
Expenses$9,788
Net Income-$8,781
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVIE BEAUREGARDSecretary-$0--
DENIS SAVAGEChief Executive Officer-$0--
SUZANNE LEBLANCChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Celine Dion Foundation
EIN
31-1690652
Phone
2128320400
Address
2300 W SAHARA AVE STE 1200, LAS VEGAS, NV 89102

Signing Officer

Name
Suzanne Leblanc
Title
Chief Financial Officer
Phone
2128320400
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
3883 HOWARD HUGHES PARKWAY STE 400, LAS VEGAS, NV 89169-0924
Preparer
Colleen Bacchus
Phone
7028933100
Raw XML Appendix300 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DECREASE THE SOCIOECONOMIC BURDENS PLACED ON FAMILIES BY BUILDING SUPPORT NETWORKS DEDICATED TO FURTHERING DISEASE EDUCATION, RAISING HOPE, AND INCREASING HUMAN RESILIENCE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02721
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02721
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016539
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014468
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013958
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt028370
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0107731
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0107731
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt077614
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04279
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016539
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt014468
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013958
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt028370
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04279
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0185345
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0181066
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02758
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01379
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE LEBLANC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02128320400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELINE DION FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SCOTT SWAIN
ReturnHeader/Filer/BusinessNameControlTxt0CELI
ReturnHeader/Filer/EIN0311690652
ReturnHeader/Filer/PhoneNum02128320400
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 W SAHARA AVE STE 1200
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AD3816C9C9DFCB492F6B967CA7B8155DE084FCC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.173.85.242
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:22:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03883 HOWARD HUGHES PARKWAY STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891690924
ReturnHeader/PreparerPersonGrp/PhoneNum07028933100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN BACCHUS
ReturnHeader/ReturnTs02020-11-16T13:24:49-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,772
Liabilities
$2,758
Net assets
$52,014
Revenue
$1,007
Expenses
$9,788
Net income
-$8,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.00$0.00$1.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.03$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.04$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.13$0.11$0.02