Civic Intelligence

Celebrating Community Foundation C/O Leann Kurtz Gill

990EZ • Fiscal year 2014 • EIN 46-1981808

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 17, 2015

Organization ProfileWWW.CELEBRATINGCOMMUNITYPROJECT.COM
750 Pierce StSioux City, IA 51101

(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.

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

93rd percentile

53%

Higher net margin than 93% 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

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$119,253

Up $38,711 (+48%) from 2013

Net Assets

Up

$119,253

Up $38,711 (+48%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Down

$73,295

Down $16,305 (-18%) from 2013

Expenses

Up

$34,581

Up $25,523 (+282%) from 2013

Net Income

Down

$38,714

Down $41,828 (-52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2014

Assets$119,253
Liabilities$0
Net Assets$119,253
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

2014

Revenue$73,295
Expenses$34,581
Net Income$38,714
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 17, 2015
Return Version
2014v5.0
Gross Receipts
$73,295
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$33,532
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Celebrating Community Foundation
EIN
46-1981808
Phone
7124903343
Address
750 PIERCE ST, SIOUX CITY, IA 51101

Signing Officer

Name
Lee Kurtz-gill
Title
Treasurer
Phone
7124903343
Signed
2015-02-17
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: office supplies. Amount: 158. Description: website design. Amount: 720. Description: bank charges. Amount: 11. Description: meals for meetings. Amount: 160. Total to form 990-ez, line 16: 1,049.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: pledges receivabvle. Beg. Of year amount: 10,000. End of year amount: 20,750.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEANN KURTZ GILL
IRS990EZ/BooksInCareOfDetail/PhoneNum07124903343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 PIERCE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIOUX CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt073295
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt038714
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033532
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119253
IRS990EZ/GrossReceiptsAmt073295
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119253
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/
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020750
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01049
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/ProgramServiceExpensesAmt033532
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/TotalExpensesAmt034581
IRS990EZ/TotalProgramServiceExpensesAmt033532
IRS990EZ/TotalRevenueAmt073295
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CELEBRATINGCOMMUNITYPROJECT.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0162895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162895
IRS990ScheduleA/TotalSupportAmt0162895
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: 158. DESCRIPTION: WEBSITE DESIGN. AMOUNT: 720. DESCRIPTION: BANK CHARGES. AMOUNT: 11. DESCRIPTION: MEALS FOR MEETINGS. AMOUNT: 160. TOTAL TO FORM 990-EZ, LINE 16: 1,049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PLEDGES RECEIVABVLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 20,750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/PersonNm0LEE KURTZ-GILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07124903343
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELEBRATING COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O LEANN KURTZ GILL
ReturnHeader/Filer/BusinessNameControlTxt0CELE
ReturnHeader/Filer/EIN0461981808
ReturnHeader/Filer/PhoneNum07124903343
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 PIERCE ST
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051101
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/ReturnTs02015-04-09T12:25:17-05:00
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
$119,253
Liabilities
$0
Net assets
$119,253
Revenue
$73,295
Expenses
$34,581
Net income
$38,714
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