Civic Intelligence

Celebrating Community Foundation C/O Leann Kurtz Gill

990EZ • Fiscal year 2016 • EIN 46-1981808

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization ProfileWWW.CELEBRATINGCOMMUNITYPROJECT.COM
404 Gill LaneSouth Sioux City, NE 68776-3076

(712) 490-3343

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$100

Down $2,500 (-96%) from 2015

Net Assets

Down

$100

Down $2,500 (-96%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$48,541

Down $3,566 (-6.8%) from 2015

Expenses

Down

$51,041

Down $117,719 (-70%) from 2015

Net Income

Up

-$2,500

Up $114,153 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$100
Liabilities$0
Net Assets$100
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$48,541
Expenses$51,041
Net Income-$2,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$48,541
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$51,041
Compensation and Service Providers
Top Officer Pay75th 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
404 GILL LANE, SOUTH SIOUX CITY, NE 68776-3076

Signing Officer

Name
Flora Lee
Title
President
Phone
7124903343
Signed
2017-10-24
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: miscellaneous expenses. Amount: 321. Description: website maintenance. Amount: 720. Total to form 990-ez, line 16: 1,041.”

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

“Description: pledges receivable. Beg. Of year amount: 2,500. End of year amount: 0.”

Raw XML Appendix141 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/AddressLine1Txt0404 GILL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH SIOUX CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0687763076
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT, SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01041
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/ProgramServiceExpensesAmt051041
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/TotalExpensesAmt051041
IRS990EZ/TotalProgramServiceExpensesAmt051041
IRS990EZ/TotalRevenueAmt048541
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CELEBRATINGCOMMUNITYPROJECT.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089600
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263543
IRS990ScheduleA/TotalSupportAmt0263543
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: MISCELLANEOUS EXPENSES. AMOUNT: 321. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 720. TOTAL TO FORM 990-EZ, LINE 16: 1,041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 0.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07124903343
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELEBRATING COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CELE
ReturnHeader/Filer/EIN0461981808
ReturnHeader/Filer/PhoneNum07124903343
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 GILL LANE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:31:34
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/ReturnTs02017-11-08T14:45:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100
Liabilities
$0
Net assets
$100
Revenue
$48,541
Expenses
$51,041
Net income
-$2,500
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