Civic Intelligence

Stefs Celebrate Life Foundation

990EZ • Fiscal year 2014 • EIN 45-4974218

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization Profilestefscelebratelifetailgate.org
1875 Roxbury RdSuiteUpper Arlington, OH 43212-1965

(614) 314-4030

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.7%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,398

Down $12,218 (-66%) from 2013

Net Assets

$6,398

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$83,731

Down $8,981 (-9.7%) from 2013

Expenses

Up

$95,949

Up $10,949 (+13%) from 2013

Net Income

Down

-$12,218

Down $19,930 (-258%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0Assets 2012: $6,404Liabilities 2012: $02012Assets 2013: $18,616Liabilities 2013: $02013Assets 2014: $6,398Liabilities 2014: $0Net Assets 2014: $6,3982014Assets 2015: $131,101Liabilities 2015: $0Net Assets 2015: $131,1012015Assets 2016: $75,797Liabilities 2016: $30,000Net Assets 2016: $45,7972016Assets 2017: $142,073Liabilities 2017: $0Net Assets 2017: $142,0732017Assets 2018: $122,181Liabilities 2018: $0Net Assets 2018: $122,1812018Assets 2019: $8,909Liabilities 2019: $02019

Highlighted filing

2014

Assets$6,398
Liabilities$0
Net Assets$6,398
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $131,430Expenses 2012: $126,026Net Income 2012: $5,4042012Revenue 2013: $92,712Expenses 2013: $85,000Net Income 2013: $7,7122013Revenue 2014: $83,731Expenses 2014: $95,949Net Income 2014: -$12,2182014Revenue 2015: $127,334Expenses 2015: $2,631Net Income 2015: $124,7032015Revenue 2016: $86,663Expenses 2016: $171,967Net Income 2016: -$85,3042016Revenue 2017: $133,276Expenses 2017: $37,000Net Income 2017: $96,2762017Revenue 2018: $117,528Expenses 2018: $137,420Net Income 2018: -$19,8922018Revenue 2019: $8,956Expenses 2019: $122,228Net Income 2019: -$113,2722019

Highlighted filing

2014

Revenue$83,731
Expenses$95,949
Net Income-$12,218
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$101,526
Mission and Program Overview

Mission

The mission of the corporation is to continue to fight to cure breast cancer at the arthur g james cancer hospital through research and support cancer patients and their caregivers. The corporation shall engage in various fundraising events including, but not limited to, its "tailgate" which is a community gathering of people to come together in a tailgate atmosphere to financially support stef's dream of finding a cure for breast cancer.

Program Services

DescriptionGrantsExpenses
N/A-$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE FITZPresidentPT$0--
KIMBERLY DENNISTreasurerPT$0--
YVONNE ASCHINGERDirectorPT$0--
PHAEDRA EDWARDSDirectorPT$0--
HEATHER GRANTDirectorPT$0--
NANCY WAITEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Stef's Celebrate Life Foundation
EIN
45-4974218
In Care Of
% KIMBERLY DENNIS
Address
1875 Roxbury Rd, Suite, UPPER ARLINGTON, OH 43212-1965

Signing Officer

Name
Kimberly
Title
Dennis
Phone
6143144030
Signed
2015-07-31

Preparer

Firm
PricewaterhouseCoopers LLP
Address
41 SOUTH HIGH STREET SUITE 2500, COLUMBUS, OH 43215
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“Donees name:arthur g james cancer hospital at the ohio state u donees address:660 ackerman road columbus, oh 43218-3112 purpose of payment:to purchase tomosynthesis machine amount:90000”

Form 990EZ Part I Line 16

“Description:SERVICE CHARGES Amount:120”

Form 990EZ Part I Line 16

“Description:ADVERTISING Amount:629”

Raw XML Appendix174 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UPPER ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043212
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FundraisingGrossIncomeAmt0101526
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt095000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0101526
IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018616
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE FITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YVONNE ASCHINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHAEDRA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY WAITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0749
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE CORPORATION IS TO CONTINUE TO FIGHT TO CURE BREAST CANCER AT THE ARTHUR G JAMES CANCER HOSPITAL THROUGH RESEARCH AND SUPPORT CANCER PATIENTS AND THEIR CAREGIVERS. THE CORPORATION SHALL ENGAGE IN VARIOUS FUNDRAISING EVENTS INCLUDING, BUT NOT LIMITED TO, ITS "TAILGATE" WHICH IS A COMMUNITY GATHERING OF PEOPLE TO COME TOGETHER IN A TAILGATE ATMOSPHERE TO FINANCIALLY SUPPORT STEF'S DREAM OF FINDING A CURE FOR BREAST CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt017795
IRS990EZ/SpecialEventsNetIncomeLossAmt083731
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095949
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt083731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0stefscelebratelifetailgate.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311301428
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc004
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARTHUR G JAMES HOSPITAL AT THE OHIO STATE UNIVERSITY
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:ARTHUR G JAMES CANCER HOSPITAL AT THE OHIO STATE U DONEES ADDRESS:660 ACKERMAN ROAD COLUMBUS, OH 43218-3112 PURPOSE OF PAYMENT:TO PURCHASE TOMOSYNTHESIS MACHINE AMOUNT:90000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:SERVICE CHARGES Amount:120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:ADVERTISING Amount:629
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DENNIS
ReturnHeader/BusinessOfficerGrp/PhoneNum06143144030
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stef's Celebrate Life Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o Kimberly Dennis
ReturnHeader/Filer/BusinessNameControlTxt0STEF
ReturnHeader/Filer/EIN0454974218
ReturnHeader/Filer/InCareOfNm0% KIMBERLY DENNIS
ReturnHeader/Filer/USAddress/AddressLine1Txt01875 Roxbury Rd
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0UPPER ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0432121965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PricewaterhouseCoopers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 SOUTH HIGH STREET SUITE 2500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/ReturnTs02015-08-17T13:27:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,398
Liabilities
$0
Net assets
$6,398
Revenue
$83,731
Expenses
$95,949
Net income
-$12,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.22$1.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$1.18$1.37$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$1.33$0.37$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.30$0.46$0.87$1.72$0.85
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$1.27$0.03$1.25
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.84$0.96$0.12
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.93$0.85$0.08
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$1.31$1.26$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits