Civic Intelligence

Stefs Celebrate Life Foundation

990EZ • Fiscal year 2017 • EIN 45-4974218

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization Profilestefscelebratelifetailgate.org
1875 Roxbury RdUpper 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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$142,073

Up $66,276 (+87%) from 2016

Net Assets

Up

$142,073

Up $96,276 (+210%) from 2016

Liabilities

Down

$0

Down $30,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$133,276

Up $46,613 (+54%) from 2016

Expenses

Down

$37,000

Down $134,967 (-78%) from 2016

Net Income

Up

$96,276

Up $181,580 (+213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$142,073
Liabilities$0
Net Assets$142,073
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$133,276
Expenses$37,000
Net Income$96,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$149,490
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--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY dENNISPresident-$0--
CHRISTINE FREYTAGTreasurer-$0--
YVONNE ASCHINGERDirector-$0--
STEVE RAYODirector-$0--
HEATHER GRANTDirector-$0--
NANCY WAITEDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Christine Freytag
Title
Member
Phone
6143144030
Signed
2018-08-14
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
41 SOUTH HIGH STREET SUITE 2500, COLUMBUS, OH 43215
Preparer
Michael a Petrecca
Phone
6142258700
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 amount:37000”

Raw XML Appendix176 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/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY dENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE FREYTAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YVONNE ASCHINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE RAYO
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/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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0133276
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030000
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0133276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0stefscelebratelifetailgate.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARTHUR G JAMES HOSPITAL AT THE OHIO STATE UNIVERSITY
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:ARTHUR G JAMES CANCER HOSPITAL AT THE OHIO STATE U DONEES ADDRESS:660 ACKERMAN ROAD COLUMBUS, OH 43218-3112 AMOUNT:37000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE FREYTAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06143144030
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stef's Celebrate Life Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CHRISTINE FREYTAG
ReturnHeader/Filer/BusinessNameControlTxt0STEF
ReturnHeader/Filer/EIN0454974218
ReturnHeader/Filer/InCareOfNm0% CHRISTINE FREYTAG
ReturnHeader/Filer/USAddress/AddressLine1Txt01875 Roxbury Rd
ReturnHeader/Filer/USAddress/CityNm0UPPER ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0432121965
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.188.33
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/PreparerPersonGrp/PhoneNum06142258700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A PETRECCA
ReturnHeader/ReturnTs02018-08-20T08:40:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,073
Liabilities
$0
Net assets
$142,073
Revenue
$133,276
Expenses
$37,000
Net income
$96,276
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
2017Detailed filing. Detailed filing data is available for this year.$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