Civic Intelligence

Celebration Foundation Inc.

990 • Fiscal year 2017 • EIN 59-3370753

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

Organization Profilewww.thecelebrationfoundation.org
610 Sycamore StreetCelebration, FL 34747

(407) 566-1234

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$90,550

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,517,416

Up $193,326 (+15%) from 2016

Net Assets

Up

$1,452,468

Up $181,557 (+14%) from 2016

Liabilities

Up

$64,948

Up $11,769 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin84th percentile

Revenue

Up

$636,646

Up $28,435 (+4.7%) from 2016

Expenses

Down

$448,997

Down $37,297 (-7.7%) from 2016

Net Income

Up

$187,649

Up $65,732 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $804,719Liabilities 2011: $19,007Net Assets 2011: $785,7122011Assets 2012: $859,827Liabilities 2012: $16,832Net Assets 2012: $842,9952012Assets 2013: $1,077,877Liabilities 2013: $44,191Net Assets 2013: $1,033,6862013Assets 2014: $1,187,864Liabilities 2014: $39,458Net Assets 2014: $1,148,4062014Assets 2015: $1,208,735Liabilities 2015: $59,741Net Assets 2015: $1,148,9942015Assets 2016: $1,324,090Liabilities 2016: $53,179Net Assets 2016: $1,270,9112016Assets 2017: $1,517,416Liabilities 2017: $64,948Net Assets 2017: $1,452,4682017Assets 2018: $1,695,980Liabilities 2018: $108,797Net Assets 2018: $1,587,1832018Assets 2019: $1,817,013Liabilities 2019: $143,731Net Assets 2019: $1,673,2822019Assets 2020: $2,042,628Liabilities 2020: $102,526Net Assets 2020: $1,940,1022020Assets 2021: $2,477,517Liabilities 2021: $79,807Net Assets 2021: $2,397,7102021Assets 2022: $1,989,325Liabilities 2022: $57,938Net Assets 2022: $1,931,3872022Assets 2023: $2,274,352Liabilities 2023: $106,821Net Assets 2023: $2,167,5312023Assets 2024: $2,479,127Liabilities 2024: $83,556Net Assets 2024: $2,395,5712024Assets 2025: $2,661,093Liabilities 2025: $108,552Net Assets 2025: $2,552,5412025

Highlighted filing

2017

Assets$1,517,416
Liabilities$64,948
Net Assets$1,452,468
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0Revenue 2011: $210,968Expenses 2011: $156,979Net Income 2011: $53,9892011Revenue 2012: $373,226Expenses 2012: $315,943Net Income 2012: $57,2832012Expenses 2013: $473,3242013Revenue 2014: $507,890Expenses 2014: $393,170Net Income 2014: $114,7202014Revenue 2015: $470,859Expenses 2015: $470,271Net Income 2015: $5882015Revenue 2016: $608,211Expenses 2016: $486,294Net Income 2016: $121,9172016Revenue 2017: $636,646Expenses 2017: $448,997Net Income 2017: $187,6492017Revenue 2018: $681,845Expenses 2018: $547,130Net Income 2018: $134,7152018Revenue 2019: $655,852Expenses 2019: $569,753Net Income 2019: $86,0992019Revenue 2020: $763,502Expenses 2020: $496,682Net Income 2020: $266,8202020Revenue 2021: $734,191Expenses 2021: $490,220Net Income 2021: $243,9712021Revenue 2022: $583,798Expenses 2022: $459,383Net Income 2022: $124,4152022Revenue 2023: $481,056Expenses 2023: $411,231Net Income 2023: $69,8252023Revenue 2024: $940,045Expenses 2024: $572,675Net Income 2024: $367,3702024Revenue 2025: $735,955Expenses 2025: $678,449Net Income 2025: $57,5062025

Highlighted filing

2017

Revenue$636,646
Expenses$448,997
Net Income$187,649
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$740,362
Mission and Program Overview

Mission

The celebration foundation's mission is building better community through the arts, culture and education. We seek to build a strong and caring community by engaging citizens through impactful programs that address needs an enrich lives.

The Celebration Foundation is an independent nonprofit organization that stimulates the development of local programs and services that address a variety of community needs by offering civic, cultural, educational, leadership, and community service opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,078,835$1,221,958▲ $143,123
Cash and Non-Interest-Bearing Accounts$105,235$143,668▲ $38,433
Savings and Temporary Cash Investments$88,617$88,453▼ $164
Prepaid Expenses and Deferred Charges$23,804$29,049▲ $5,245
Accounts Receivable$7,047$8,090▲ $1,043
Land, Buildings, and Equipment, Net$180$3,350▲ $3,170
Total Assets$1,324,090$1,517,416▲ $193,326
Other Assets Total$20,372$22,848▲ $2,476
Liabilities
Deferred Revenue$48,032$61,104▲ $13,072
Accounts Payable and Accrued Expenses$5,147$3,844▼ $1,303
Total Liabilities$53,179$64,948▲ $11,769
Net Assets / Fund Balance
Unrestricted Net Assets$1,270,911$1,452,468▲ $181,557
Total Net Assets Fund Balance$1,270,911$1,452,468▲ $181,557
Total Liabilities and Net Assets / Fund Balance$1,324,090$1,517,416▲ $193,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,350$6,000$9,350
Other Assets Org$22,848--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,099,207-▲ $145,781-$1,244,806
2016$992,345-▲ $106,862-$1,099,207
2015$1,005,492-▼ $13,147-$992,345
2014$906,203-▲ $99,289-$1,005,492
2013$16,625$798,868▲ $90,710-$906,203
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Mike JacksonVice President$90,550$90,550

Board Members and Trustees

NameTitle
Paul KinserPresident
David BerelsmanBoard Member
Donald GaleBoard Member
Eileen CrawfordBoard Member
Eric DomisBoard Member
Hazel JohnsonBoard Member
Kathleen CarlsonBoard Member
Lisa BuyerBoard Member
Maria GrulichBoard Member
Mary OrrBoard Member
Sandi KensilBoard Member
Stephen BrenanBoard Member
Thomas PhelpsBoard Member
Vanessa WinterBoard Member
Gloria NiecExecutive Director
Jana RennerSecretary
Val CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,782
Program Service Revenue
$279,392
Investment Income
$145,435
Other Revenue
$-49,963
All Other Contributions
$102,313
Change in Net Assets
$187,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,646
Total Revenue per Audited Statements
$636,646
Total Revenue per Form 990
$636,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,247
Salaries, Compensation, and Employee Benefits$196,347
Grants and Similar Amounts Paid$20,403
Total Fundraising Expense$11,604
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,639$9,205$9,205$92,049
Other Salaries and Wages$64,853$21,927$19$86,799
All Other Expenses$23,157$16,276$801$40,234
Grants to Domestic Orgs$20,403--$20,403
Payroll Taxes$10,790$2,425$719$13,934
Occupancy$10,172$2,287$677$13,136
Fees for Services Accounting$0$12,950$0$12,950
Advertising$9,598$0$0$9,598
Other Expenses$8,200$0$0$8,200
Insurance$0$3,576$0$3,576
Other Employee Benefits$2,761$621$183$3,565
Information Technology$1,089$467$0$1,556
Depreciation Depletion$0$180$0$180
Total Functional Expenses$367,479$69,914$11,604$448,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$448,997
Total Expenses per Audited Statements$448,997
Total Expenses per Form 990$448,997
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Education Fnd Osceola CtyKissimmee, FL501c3scholarships$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,716
Fundraising Gross Income$53,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Event$74,865$30,450$17,022$13,428
Concert Series$96,510$23,203$20,018$3,185
Total Events$213,122$53,653$103,716$-50,063
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Celebration Foundation Inc
EIN
59-3370753
Phone
4075661234
Address
610 Sycamore Street, Celebration, FL 34747

Signing Officer

Name
Gloria Niec
Title
Executive Director
Phone
4075661234
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Niec
Formed
1996
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
200

Preparer

Firm
Ellen Fontana CPA LLC
Address
2471 N MCMULLEN BOOTH RD 308, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organization provides the Form 990 to the Board for”

Pt VI, Line 11B

“review prior to issuance.”

Pt VI, Line 12C

“The Board is required to annually sign a conflict of”

Pt VI, Line 12C

“interest form.”

Pt VI, Line 15A

“In f/y 2012 the Organization hired an Executive Director”

Pt VI, Line 15A

“using a board driven search committee. Salary for the”

Pt VI, Line 15A

“Executive Director was approved by the Executive Board.”

Pt VI, Line 15B

“No other key employees or compensated officers.”

Pt VI, Line 19

“Documents are available through the Central Florida”

Pt VI, Line 19

“Foundation's Donors Edge Profile and upon request.”

Form 990EZ, Part II, Line 24

“Prepaid expenses”

Form 990EZ, Part II, Line 24

“Furniture and equipment”

Form 990EZ, Part II, Line 24

“Accounts receivable”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990EZ, Part II, Line 26

“Deferred revenue”

Form 990EZ, Part II, Line 26

“Accrued payroll”

Form 990EZ, Part II, Line 26

“Accrued benefits”

Form 990, Part IX, Line 24E

“Memorial Garden 1897. 1897. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 3171. 0. 3171. 0.”

Form 990, Part IX, Line 24E

“Supplies 7506. 3753. 3753. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 3905. 3024. 680. 201.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2386. 1193. 1193. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3886. 375. 2911. 600.”

Form 990, Part IX, Line 24E

“Staff training 325. 260. 65. 0.”

Form 990, Part IX, Line 24E

“Campus Express 7391. 7391. 0. 0.”

Form 990, Part IX, Line 24E

“Woman's Inititative 2991. 2991. 0. 0.”

Form 990, Part IX, Line 24E

“Board expenses 2523. 0. 2523. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 1411. 0. 1411. 0.”

Form 990, Part IX, Line 24E

“Website 1694. 1355. 339. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 1148. 918. 230. 0.”

Financial Statement Notes

Pt V, Line 4

“Endowment is for the furtherance of the Organization's”

Pt V, Line 4

“charitable purpose.”

Pt X, Line 2

“The Organization is subject to the accounting standards”

Pt X, Line 2

“on accounting for uncertainty in income taxes. Management”

Pt X, Line 2

“does not believe it has taken any tax positions that are”

Pt X, Line 2

“subject to a significant degree of uncertainty. The”

Pt X, Line 2

“Organization's federal returns are generally open for”

Pt X, Line 2

“examination for three years following the date filed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE CELEBRATION FOUNDATION IS AN INDEPENDENT NONPROFIT ORGANIZATION THAT STIMULATES THE DEVELOPMENT OF LOCAL PROGRAMS AND SERVICES THAT ADDRESS A VARIETY OF COMMUNITY NEEDS BY OFFERING CIVIC, CULTURAL, EDUCATIONAL, LEADERSHIP, AND COMMUNITY SERVICE OPPORTUNITIES. THROUGH A VARIETY OF PROGRAMS AND INITIATIVES, THE FOUNDATION RESPONDS TO CRITICAL HUMAN NEEDS IN THE AREAS OF CELEBRATION AND OSCEOLA COUNTY. AS PART OF THE STRATEGIC PLAN, THE BOARD FOCUSES ON THREE AREAS: EDUCATION, HUMAN SERVICES, AND THE ARTS. THE CELEBRATION FOUNDATION SCHOLARSHIP PROGRAM WAS ESTABLISHED TO DEMONSTRATE SUPPORT FOR OUR HIGH SCHOOL GRADUATES AND TO HELP FURTHER THEIR EDUCATION. SEVERAL $1,000 SCHOLARSHIPS ARE AWARDED ANNUALLY TO GRADUATING SENIORS WHO LIVE IN CELEBRATION OR ATTEND CELEBRATION HIGH SCHOOL. HAVING THE SCHOLARSHIP TIED TO COMMUNITY SERVICE INVITES STUDENTS TO BE SENSITIVE TO COMMUNITY INVOLVEMENT AND VOLUNTEERISM. THE FOUNDATION SERVED AS THE CATALYST FOR IDENTIFYING NEEDS OF CHILDREN WHO ARE HOMELESS OR PRECARIOUSLY HOUSED IN OSCEOLA COUNTY. IT FORMED OSCEOLA CONNECTED, A CONSORTIUM OF CONCERNED FAITH-BASED ORGANIZATIONS, BUSINESSES OR CIVIC GROUPS TO COMBAT CHILDHOOD HUNGER. OSCEOLA CONNECTED HAS ORGANIZED MEAL PACKING EVENTS, LAUNCHED LEARNING WITHOUT HUNGER, AND COLLECTED SNEAKERS, TOILETRY ITEMS AND SCHOOL SUPPLIES FOR CHILDREN THROUGHOUT THE COUNTY. LEARNING WITHOUT HUNGER NOW PROVIDES WEEKEND FOOD TO OVER 1,000 ELEMENTARY CHILDREN EVERY WEEK DURING THE SCHOOL YEAR. THE CELEBRATION FOUNDATION CONCERT SERIES PRESENTS HIGH QUALITY MUSIC TO CELEBRATION AND OSCEOLA COUNTY RESIDENTS. BECAUSE OF THE HOURS OF PLANNING AND ORGANIZING ON BEHALF OF THE COMMITTEE AND THE GENEROSITY OF SPONSORS, TICKET PRICES ARE LOW TO ENCOURAGE ATTENDANCE. THE COMMITTEE ALSO OFFERS FREE OR DISCOUNTED TICKETS TO STUDENTS. THE ORLANDO PHILHARMONIC, FLORIDA SYMPHONY ORCHESTRA AND THE BRASS BAND OF CENTRAL FLORIDA PLAY FREQUENTLY ALONG WITH NATIONALLY OR INTERNATIONALLY ACCLAIMED PERFORMERS. THE CONCERT SERIES HAS FEATURED JAZZ PERFORMERS, AMERICANA MUSIC, AND VOCAL PERFORMERS SUCH AS THE VIENNA CHOIR BOYS AND NOTRE DAME GLEE CLUB. GRAMMY AWARD WINNERS ALSO HAVE APPEARED AS PART OF THE CONCERT SERIES AND THE COMMITTEE IS DEVELOPING A CONCERT IN THE PARKS SERIES. THE CELEBRATION FOUNDATION SPONSORS CAMPUS TOURS OF THE TECHNICAL EDUCATION CENTER OSCEOLA (TECO) AND VALENCIA COLLEGE FOR DISADVANTAGED STUDENTS TO ENCOURAGE POST-SECONDARY EDUCATION. THIS PROGRAM, CALLED CAMPUS EXPRESS, HAS BEEN RECOGNIZED AS ONE OF THE TOP EIGHT STRATEGIES FOR IMPROVING THE COLLEGE GOING RATE FOR OSCEOLA STUDENTS. CAMPUS EXPRESS NAVIGATORS, A PROGRAM FOR 5TH GRADERS, FOCUSES ON CAREER EXPLORATION. OVER 4,000 OSCEOLA STUDENTS HAVE PARTICIPATED IN CAMPUS EXPRESS TOURS. THE CELEBRATION FOUNDATION'S WINGS PROGRAM WAS CREATED TO EXPLORE WAYS FOR WOMEN AND GIRLS TO CREATE STRONG, POWERFUL AND POSITIVE LIFE JOURNEYS. GOAL SETTING, LEADERSHIP QUALITIES, POSITIVE SELF-IMAGE AND STEREOTYPE MYTHS ARE SOME OF THE TOPICS EXPLORED THROUGH POWER LUNCHES AND ANNUAL EVENTS. IN 2012, THE CELEBRATION FOUNDATION CONVENED A GROUP OF ARCHITECTS AND URBAN PLANNERS TO PRESERVE, PROTECT AND ADVANCE THE NEW URBANISM PRINCIPLES WHICH WERE PART OF THE FRAMEWORK IN DEVELOPING CELEBRATION. CLASSES ARE TAUGHT AT STETSON LIFELONG LEARNING AND A FOUNDER'S DAY SPEAKER SERIES IS SPONSORED EVERY YEAR. THE CELEBRATION FOUNDATION THRIVING IN PLACE PROGRAM WAS CONCEIVED TO ENABLE CELEBRATION RESIDENTS TO LIVE IN THEIR OWN HOMES LEADING HEALTHY, SAFE, INDEPENDENT AND PRODUCTIVE LIVES AS THEY AGE OR MANAGE A DISABILITY. BASED ON THE VILLAGE TO VILLAGE MOVEMENT, MEMBERS ENJOY A ONE CALL RESOURCE FOR ACCESS TO VOLUNTEERS AND VETTED SERVICE PROVIDERS, SOCIAL, CULTURAL, WELLNESS AND EDUCATIONAL ACTIVITIES, ASSISTANCE FROM PROFESSIONAL STAFF, AND MUCH MORE.
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Filings

Displayed year

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

Open filing
Assets
$1,517,416
Liabilities
$64,948
Net assets
$1,452,468
Revenue
$636,646
Expenses
$448,997
Net income
$187,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$0.11$2.55$0.74$0.68$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.08$2.40$0.94$0.57$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.11$2.17$0.48$0.41$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.06$1.93$0.58$0.46$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.08$2.40$0.73$0.49$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.10$1.94$0.76$0.50$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.14$1.67$0.66$0.57$0.09
2018Summary only. Only limited summary data is available for this year.$1.70$0.11$1.59$0.68$0.55$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.45$0.64$0.45$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$0.61$0.49$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$0.47$0.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.51$0.39$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.03$0.47
2012Summary only. Only limited summary data is available for this year.$0.86$0.02$0.84$0.37$0.32$0.06
2011Summary only. Only limited summary data is available for this year.$0.80$0.02$0.79$0.21$0.16$0.05