Civic Intelligence

Celebrating Community Foundation

EIN 46-1981808 • 501(c)3 • North Sioux City, SD

Profile

To create a sculpture garden which celebrates unity in the siouxland community, and honors individuals who represent members of the community who have been marginalized in our community and have demonstrated a passion for the collective quest for justice and equal oppotunity.

182 N Churchhill CirNorth Sioux City, SD 57049

www.celebratingcommunityproject.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

92nd percentile

108%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$100

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Flat

$100

Flat from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$100,784

Up $52,243 (+108%) from 2016

Expenses

Up

$100,784

Up $49,743 (+97%) from 2016

Net Income

Up

$0

Up $2,500 (+100%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $80,542Liabilities 2013: $0Net Assets 2013: $80,5422013Assets 2014: $119,253Liabilities 2014: $0Net Assets 2014: $119,2532014Assets 2015: $2,600Liabilities 2015: $0Net Assets 2015: $2,6002015Assets 2016: $100Liabilities 2016: $0Net Assets 2016: $1002016Assets 2017: $100Liabilities 2017: $0Net Assets 2017: $1002017

Highlighted filing

2017

Assets$100
Liabilities$0
Net Assets$100
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2013: $89,600Expenses 2013: $9,058Net Income 2013: $80,5422013Revenue 2014: $73,295Expenses 2014: $34,581Net Income 2014: $38,7142014Revenue 2015: $52,107Expenses 2015: $168,760Net Income 2015: -$116,6532015Revenue 2016: $48,541Expenses 2016: $51,041Net Income 2016: -$2,5002016Revenue 2017: $100,784Expenses 2017: $100,784Net Income 2017: $02017

Highlighted filing

2017

Revenue$100,784
Expenses$100,784
Net Income$0
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$100
Liabilities
$0
Net assets
$100
Revenue
$100,784
Expenses
$100,784
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.01$1.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.52$1.69$1.17
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.73$0.35$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.90$0.09$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$100,784
Mission and Program Overview

Mission

To create a sculpture garden which celebrates unity in the siouxland community, and honors individuals who represent members of the community who have been marginalized in our community and have demonstrated a passion for the collective quest for justice and equal oppotunity.

Program Services

DescriptionGrantsExpenses
TO CREATE A SCULPTURE GARDEN WHICH CELEBRATES UNITY IN THE SIOUXLAND COMMUNITY, AND HONORS INDIVIDUALS WHO REPRESENT MEMBERS OF THE COMMUNITY WHO HAVE BEEN MARGINALIZED IN OUR COMMUNITY AND HAVE DEMONSTRATED A PASSION FOR THE COLLECTIVE QUEST FOR JUSTICE AND EQUAL OPPOTUNITY.$0$100,784
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLORA LEEPresidentPT$0--
LEANN KURTZ GILLVice President, Secretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Celebrating Community Foundation
EIN
46-1981808
Phone
7124903343
Address
182 N CHURCHHILL CIR, NORTH SIOUX CITY, SD 57049

Signing Officer

Name
Flora Lee
Title
President
Phone
7124903343
Signed
2018-08-10
Discuss with paid preparer
Yes

Preparer

Firm
King Reinsch Prosser & Co Llp
Address
522 4TH STREET SUITE 200, SIOUX CITY, IA 51101
Preparer
Joe Mohrhauser
Phone
7122585550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: postage. Amount: 64. Description: website maintenance. Amount: 720. Total to form 990-ez, line 16: 784.”

Raw XML Appendix131 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEANN KURTZ GILL
IRS990EZ/BooksInCareOfDetail/PhoneNum07124903343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0182 N CHURCHHILL CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH SIOUX CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100784
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100
IRS990EZ/GrossReceiptsAmt0100784
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FLORA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEANN KURTZ GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT, SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE A SCULPTURE GARDEN WHICH CELEBRATES UNITY IN THE SIOUXLAND COMMUNITY, AND HONORS INDIVIDUALS WHO REPRESENT MEMBERS OF THE COMMUNITY WHO HAVE BEEN MARGINALIZED IN OUR COMMUNITY AND HAVE DEMONSTRATED A PASSION FOR THE COLLECTIVE QUEST FOR JUSTICE AND EQUAL OPPOTUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE A SCULPTURE GARDEN WHICH CELEBRATES UNITY IN THE SIOUXLAND COMMUNITY, AND HONORS INDIVIDUALS WHO REPRESENT MEMBERS OF THE COMMUNITY WHO HAVE BEEN MARGINALIZED IN OUR COMMUNITY AND HAVE DEMONSTRATED A PASSION FOR THE COLLECTIVE QUEST FOR JUSTICE AND EQUAL OPPOTUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100784
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100784
IRS990EZ/TotalProgramServiceExpensesAmt0100784
IRS990EZ/TotalRevenueAmt0100784
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CELEBRATINGCOMMUNITYPROJECT.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0364327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0364327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364327
IRS990ScheduleA/TotalSupportAmt0364327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: POSTAGE. AMOUNT: 64. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 720. TOTAL TO FORM 990-EZ, LINE 16: 784.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORA LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07124903343
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELEBRATING COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CELE
ReturnHeader/Filer/EIN0461981808
ReturnHeader/Filer/PhoneNum07124903343
ReturnHeader/Filer/USAddress/AddressLine1Txt0182 N CHURCHHILL CIR
ReturnHeader/Filer/USAddress/CityNm0NORTH SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057049
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07BA6BEE24A9DF82DE3D6AE151A4A249064646D37
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.30.185.8
ReturnHeader/FilingSecurityInformation/IPDt02018-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:30:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420941961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING REINSCH PROSSER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0522 4TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051101
ReturnHeader/PreparerPersonGrp/PhoneNum07122585550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE MOHRHAUSER
ReturnHeader/ReturnTs02018-08-27T09:06:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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