Civic Intelligence

Celebrate Antioch Foundation

990EZ • Fiscal year 2017 • EIN 46-1820212

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

PO Box 121Antioch, CA 94509

(925) 753-1359

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

28th percentile

-6.2%

Higher net margin than 28% 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

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Down

$43,082

Down $3,686 (-7.9%) from 2016

Net Assets

Down

$43,082

Down $3,686 (-7.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$59,397

Down $13,780 (-19%) from 2016

Expenses

Up

$63,083

Up $22,366 (+55%) from 2016

Net Income

Down

-$3,686

Down $36,146 (-111%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $16,533Net Assets 2013: $16,5332013Assets 2014: $5,313Net Assets 2014: $5,3132014Assets 2015: $14,308Net Assets 2015: $14,3082015Assets 2016: $46,768Net Assets 2016: $46,7682016Assets 2017: $43,082Net Assets 2017: $43,0822017Assets 2018: $35,353Net Assets 2018: $35,3532018Assets 2019: $43,167Net Assets 2019: $43,1672019Assets 2020: $36,392Net Assets 2020: $36,3922020Assets 2021: $56,983Net Assets 2021: $56,9832021Assets 2022: $28,552Liabilities 2022: $0Net Assets 2022: $28,5522022Assets 2023: $44,450Net Assets 2023: $44,4502023Assets 2024: $46,090Net Assets 2024: $46,0902024

Highlighted filing

2017

Assets$43,082
Liabilities-
Net Assets$43,082

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $35,294Expenses 2013: $18,761Net Income 2013: $16,5332013Revenue 2014: $28,081Expenses 2014: $39,301Net Income 2014: -$11,2202014Revenue 2015: $62,807Expenses 2015: $53,812Net Income 2015: $8,9952015Revenue 2016: $73,177Expenses 2016: $40,717Net Income 2016: $32,4602016Revenue 2017: $59,397Expenses 2017: $63,083Net Income 2017: -$3,6862017Revenue 2018: $35,228Expenses 2018: $42,957Net Income 2018: -$7,7292018Revenue 2019: $52,024Expenses 2019: $44,210Net Income 2019: $7,8142019Revenue 2020: -$2,598Expenses 2020: $4,177Net Income 2020: -$6,7752020Revenue 2021: $40,504Expenses 2021: $19,913Net Income 2021: $20,5912021Revenue 2022: $62,051Expenses 2022: $92,985Net Income 2022: -$30,9342022Revenue 2023: $35,830Expenses 2023: $19,932Net Income 2023: $15,8982023Revenue 2024: $31,274Expenses 2024: $29,634Net Income 2024: $1,6402024

Highlighted filing

2017

Revenue$59,397
Expenses$63,083
Net Income-$3,686
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$59,397
Mission and Program Overview

Mission

Organized to promote fund and execute 4th of july activities and observation for the citizens of antioch california

Program Services

DescriptionGrantsExpenses
4TH OF JULY CELEBRATION$62,139-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE HARRISONPresident-$0--
JEFF WARRENBURGVice President-$0--
DIANE GIBSON GRAYTreasurer-$0--
JAMES LANTERSecretary-$0--
LOUISE GREENDirector-$0--
CAROLE HARRISONDirector-$0--
MARTHA PARSONSDirector-$0--
TOM HARTRICKDirector-$0--
ALMA TOWNSENDDirector-$0--
VELMA WILSONDirector-$0--
BETTY SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Celebrate Antioch Foundation
EIN
46-1820212
Phone
9257531359
Address
PO BOX 121, ANTIOCH, CA 94509

Signing Officer

Name
Wayne Harrison
Title
President
Signed
2018-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Temen Kaiser & Cameron Cpas Llp
Address
2730 LONE TREE WAY 4, ANTIOCH, CA 94509
Preparer
Robert Temen
Phone
9257572661
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3000

Other Expenses.1012

Insurance $1622

Other Expenses.1

FIREWORKS DISPLAY $17658

Other Expenses.2

RENT $13956

Other Expenses.3

MUSIC $7074

Other Expenses.4

SUPPLIES $5797

Other Expenses.5

EVENT SECURITY $5303

Other Expenses.6

DONATION $2644

Other Expenses.7

ECWLI EXPENSE $1758

Other Expenses.8

TROPHIES $1210

Other Expenses.9

Business registration $789

Other Expenses.10

SUPPLIES $719

Other Expenses.11

SPEAKER $600

Other Expenses.12

WEBSITE $500

Other Expenses.15

BANK SERVICE CHARGE $120

Other Expenses.16

FILING FEES $35

Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE GIBSON GRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum09257531359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 121
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANTIOCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059397
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3686
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043082
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059397
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF WARRENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE GIBSON GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES LANTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOUISE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLE HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARTHA PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM HARTRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALMA TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9VELMA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BETTY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED TO PROMOTE FUND AND EXECUTE 4TH OF JULY ACTIVITIES AND OBSERVATION FOR THE CITIZENS OF ANTIOCH CALIFORNIA
IRS990EZ/PrintingPublicationsPostageAmt0298
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt04TH OF JULY CELEBRATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063083
IRS990EZ/TotalProgramServiceExpensesAmt062139
IRS990EZ/TotalRevenueAmt059397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232563
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0232563
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232563
IRS990ScheduleA/TotalSupportAmt0232563
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIREWORKS DISPLAY $17658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT $13956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MUSIC $7074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $5797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT SECURITY $5303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATION $2644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ECWLI EXPENSE $1758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TROPHIES $1210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS REGISTRATION $789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPEAKER $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK SERVICE CHARGE $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FILING FEES $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELEBRATE ANTIOCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CELE
ReturnHeader/Filer/EIN0461820212
ReturnHeader/Filer/PhoneNum09257531359
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 121
ReturnHeader/Filer/USAddress/CityNm0ANTIOCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680373796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEMEN KAISER & CAMERON CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02730 LONE TREE WAY 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANTIOCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094509
ReturnHeader/PreparerPersonGrp/PhoneNum09257572661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT TEMEN
ReturnHeader/ReturnTs02018-10-24T11:17:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings