Civic Intelligence

Celebrating Community Foundation C/O Leann Kurtz Gill

990EZ • Fiscal year 2013 • EIN 46-1981808

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.CELEBRATINGCOMMUNITYPROJECT.COM
750 Pierce St51101

(712) 490-3343

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$80,542

No earlier filing loaded for comparison.

Net Assets

$80,542

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$89,600

No earlier filing loaded for comparison.

Expenses

$9,058

No earlier filing loaded for comparison.

Net Income

$80,542

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$80,542
Liabilities$0
Net Assets$80,542
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$89,600
Expenses$9,058
Net Income$80,542
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$89,600
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$9,058
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

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

Filer

EIN
46-1981808
Phone
7124903343

Signing Officer

Name
Flora Lee
Title
President
Phone
7124903343
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Joe Mohrhauser
Phone
7122585550
Supplemental Narrative

Additional Explanations

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

“Description: office supplies. Amount: 23. Description: website design. Amount: 4,215. Total to form 990-ez, line 16: 4,238.”

Raw XML Appendix128 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/BusinessNameLine10LEANN KURTZ GILL
IRS990EZ/BooksInCareOfDetail/PhoneNum07124903343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10750 PIERCE ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0SIOUX CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode051101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt089600
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt089600
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080542
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/OtherExpensesTotalAmt04238
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/PrintingPublicationsPostageAmt02366
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/ProgramServiceExpensesAmt09058
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/TotalExpensesAmt09058
IRS990EZ/TotalProgramServiceExpensesAmt09058
IRS990EZ/TotalRevenueAmt089600
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CELEBRATINGCOMMUNITYPROJECT.COM
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0TAXPAYER IS COMPLETING ITS INITIAL FORM 990-EZ AND WAS ALSO INITIALLY CONFUSED AS TO ITS INFORMATION RETURN FILING REQUIREMENTS. IT ORIGINALLY FILED FORM 990-N INCORRECTLY. THIS 990-EZ FORM IS THE CORRECT FILING. THIS CONFUSION CAUSED THIS 990-EZ FILING TO BE LATE. THE TAXPAYER ASKS FOR PENALTIES TO BE WAIVED DUE TO THIS LATE FILING.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt089600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089600
IRS990ScheduleA/TotalSupportAmt089600
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 23. DESCRIPTION: WEBSITE DESIGN. AMOUNT: 4,215. TOTAL TO FORM 990-EZ, LINE 16: 4,238.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORA LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07124903343
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CELEBRATING COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O LEANN KURTZ GILL
ReturnHeader/Filer/BusinessNameControlTxt0CELE
ReturnHeader/Filer/EIN0461981808
ReturnHeader/Filer/PhoneNum07124903343
ReturnHeader/Filer/USAddress/AddressLine10750 PIERCE ST
ReturnHeader/Filer/USAddress/City0SIOUX CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420941961
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode051101
ReturnHeader/PreparerPersonGrp/PhoneNum07122585550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE MOHRHAUSER
ReturnHeader/ReturnTs02014-08-15T07:12:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,542
Liabilities
$0
Net assets
$80,542
Revenue
$89,600
Expenses
$9,058
Net income
$80,542
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