Civic Intelligence

Celanese Foundation

990PF • Fiscal year 2020 • EIN 45-3766481

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profile
222 W Las Colinas Blvd Ste 900NIrving, TX 75039

(972) 443-4000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.21x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.25x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

67%

Faster asset growth than 92% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

903%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,137,580

Up $1,654,112 (+67%) from 2019

Net Assets

Up

$3,264,197

Up $1,264,690 (+63%) from 2019

Liabilities

Up

$873,383

Up $389,422 (+80%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin82nd percentile

Revenue

Up

$3,428,524

Up $3,086,545 (+903%) from 2019

Expenses

Down

$2,190,051

Down $933,889 (-30%) from 2019

Net Income

Up

$1,238,473

Up $4,020,434 (+145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1,052,932Liabilities 2013: $0Net Assets 2013: $1,052,9322013Assets 2014: $4,647,335Liabilities 2014: $1,742,7772014Assets 2015: $5,906,280Liabilities 2015: $1,022,8642015Assets 2018: $5,524,064Liabilities 2018: $739,679Net Assets 2018: $4,784,3852018Assets 2019: $2,483,468Liabilities 2019: $483,961Net Assets 2019: $1,999,5072019Assets 2020: $4,137,580Liabilities 2020: $873,383Net Assets 2020: $3,264,1972020Assets 2021: $2,747,020Liabilities 2021: $619,456Net Assets 2021: $2,127,5642021Assets 2022: $3,408,702Liabilities 2022: $1,105,541Net Assets 2022: $2,303,1612022Assets 2023: $1,656,690Liabilities 2023: $1,094,311Net Assets 2023: $562,3792023Assets 2024: $725,568Liabilities 2024: $1,936,428Net Assets 2024: -$1,210,8602024

Highlighted filing

2020

Assets$4,137,580
Liabilities$873,383
Net Assets$3,264,197
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $1,128,677Expenses 2013: $75,642Net Income 2013: $1,053,0352013Revenue 2014: $5,104,037Expenses 2014: $3,263,218Net Income 2014: $1,840,8192014Revenue 2015: $2,295,576Expenses 2015: $316,718Net Income 2015: $1,978,8582015Revenue 2018: $4,875,326Expenses 2018: $2,194,211Net Income 2018: $2,681,1152018Revenue 2019: $341,979Expenses 2019: $3,123,940Net Income 2019: -$2,781,9612019Revenue 2020: $3,428,524Expenses 2020: $2,190,051Net Income 2020: $1,238,4732020Revenue 2021: $341,583Expenses 2021: $1,582,196Net Income 2021: -$1,240,6132021Revenue 2022: $2,466,920Expenses 2022: $2,240,133Net Income 2022: $226,7872022Revenue 2023: $447,458Expenses 2023: $2,186,961Net Income 2023: -$1,739,5032023Revenue 2024: $871,896Expenses 2024: $2,737,644Net Income 2024: -$1,865,7482024

Highlighted filing

2020

Revenue$3,428,524
Expenses$2,190,051
Net Income$1,238,473
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ELYSE FARAHPresidentFT$0--
NANCY SHARPEVice President-$0--
MIKE SULLIVANSecretary-$0--
DMITRY BURIKOTreasurer-$0--
JOHN MORTIMERBoard Of Director-$0--
SCOTT RICHARDSONBoard Of Director-$0--
ASHLEY DUFFIEBoard Of Director-$0--
SHANNON JURECKABoard Of Director-$0--
LORI RYERKERKBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
Celanese Foundation
EIN
45-3766481
Phone
9724434000
Address
222 W LAS COLINAS BLVD STE 900N, IRVING, TX 75039

Signing Officer

Name
Mary Elyse Farah
Title
President
Phone
9724434000
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
The Mb Group LLC
Address
5601 DEMOCRACY DRIVE STE 150, PLANO, TX 75024
Preparer
Janet H Quinones CPA
Phone
4698651040
Raw XML AppendixShowing 400 of 9,032 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3D
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc130 SHARES CELANESE STOCK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2200 SHARES CELANESE STOCK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc380 SHARES CELANESE STOCK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc470 SHARES CELANESE STOCK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc580 SHARES CELANESE STOCK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6320 SHARES CELANESE STOCK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc75 SHARES CELANESE STOCK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8120 SHARES CELANESE STOCK
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-08-25
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARY ELYSE FARAH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0IRVING
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09724434651
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt21510
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt3230
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt410
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt5250
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt680
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt7187095
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt850
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt9280
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1030
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt11150
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt12250
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt14200
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt15150
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt16210
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt17250
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt18160
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt19600
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt20780
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt21770
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2210
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt23210
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt241230
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt26180
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2780
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt28350
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2910
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt301000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt31310
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt32200
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt33160
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt34110
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt35310
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt36290
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt37610
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt38500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt391700
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt40100
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt4125
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt42100
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt43750
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt44260
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt45500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt4660
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt47630
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt481000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt4930
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt501323
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt51350
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt5250
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt5360
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt54120
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt55130
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt56200
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt57100
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt58490
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt59180
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt60140
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt6180
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt62120
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt63200

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,137,580
Liabilities
$873,383
Net assets
$3,264,197
Revenue
$3,428,524
Expenses
$2,190,051
Net income
$1,238,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$1.94$1.21$0.87$2.74$1.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.09$0.56$0.45$2.19$1.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.11$2.30$2.47$2.24$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.62$2.13$0.34$1.58$1.24
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.87$3.26$3.43$2.19$1.24
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.48$2.00$0.34$3.12$2.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.74$4.78$4.88$2.19$2.68
2015Summary only. Only limited summary data is available for this year.$5.91$1.02$2.30$0.32$1.98
2014Summary only. Only limited summary data is available for this year.$4.65$1.74$5.10$3.26$1.84
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.13$0.08$1.05
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • $1M-$5M nonprofits