Civic Intelligence

Celebration Foundation Inc.

990 • Fiscal year 2019 • EIN 59-3370753

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 05, 2020

Organization Profilewww.celebrationfoundation.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

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$96,220

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,817,013

Up $121,033 (+7.1%) from 2018

Net Assets

Up

$1,673,282

Up $86,099 (+5.4%) from 2018

Liabilities

Up

$143,731

Up $34,934 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin70th percentile

Revenue

Down

$655,852

Down $25,993 (-3.8%) from 2018

Expenses

Up

$569,753

Up $22,623 (+4.1%) from 2018

Net Income

Down

$86,099

Down $48,616 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$1,817,013
Liabilities$143,731
Net Assets$1,673,282
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$655,852
Expenses$569,753
Net Income$86,099
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$774,243
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.

Building better community through the arts, culture and education by offering a wide variety of programming and educational opportunities for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,320,972$1,376,901▲ $55,929
Savings and Temporary Cash Investments$91,265$320,133▲ $228,868
Cash and Non-Interest-Bearing Accounts$222,503$62,130▼ $160,373
Prepaid Expenses and Deferred Charges$25,966$24,181▼ $1,785
Accounts Receivable$6,153$5,852▼ $301
Land, Buildings, and Equipment, Net$4,756$3,321▼ $1,435
Total Assets$1,695,980$1,817,013▲ $121,033
Other Assets Total$24,365$24,495▲ $130
Liabilities
Deferred Revenue$102,094$120,395▲ $18,301
Accounts Payable and Accrued Expenses$6,703$23,336▲ $16,633
Total Liabilities$108,797$143,731▲ $34,934
Net Assets / Fund Balance
Unrestricted Net Assets$1,587,183$1,673,282▲ $86,099
Total Net Assets Fund Balance$1,587,183$1,673,282▲ $86,099
Total Liabilities and Net Assets / Fund Balance$1,695,980$1,817,013▲ $121,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,321$8,325$11,646
Land$0--
Other Assets Org$24,495--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,345,337-▲ $57,045-$1,401,396
2018$1,244,806-▲ $100,717-$1,345,337
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria NiecExecutive DirectorFT$96,220$96,220

Board Members and Trustees

NameTitle
Jana RennerPresident
Bob BoyerVice President
David BerelsmanBoard Member
Dr Donald GaleBoard Member
Dr Genell FerrellBoard Member
Dr Hazel JohnsonBoard Member
Eileen CrawfordBoard Member
Erika VeraBoard Member
Holly TerryBoard Member
Kathleen CarlsonBoard Member
Mary OrrBoard Member
Mike JacksonBoard Member
Paul KinserBoard Member
James MalatinoSecretary
Val CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,298
Program Service Revenue
$274,306
Investment Income
$60,734
Other Revenue
$-13,486
All Other Contributions
$192,451
Change in Net Assets
$86,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,852
Total Revenue per Audited Statements
$655,852
Total Revenue per Form 990
$655,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,482
Other Expenses$267,090
Total Fundraising Expense$26,259
Grants and Similar Amounts Paid$18,181
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,117$25,811$9,972$162,900
Current Officers, Directors, Trustees, and Key Employees$77,906$9,738$9,738$97,382
All Other Expenses$33,997$12,360$3,179$49,536
Occupancy$15,997$2,774$1,538$20,309
Payroll Taxes$15,730$2,727$1,512$19,969
Fees for Services Accounting$0$19,176$0$19,176
Grants to Domestic Orgs$18,181--$18,181
Other Expenses$9,212$0$0$9,212
Advertising$8,224$0$0$8,224
Other Employee Benefits$3,333$578$320$4,231
Insurance$0$3,838$0$3,838
Fees for Services Other$2,338$585$0$2,923
Depreciation Depletion$670$765$0$1,435
Total Functional Expenses$465,142$78,352$26,259$569,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$569,753
Total Expenses per Audited Statements$569,753
Total Expenses per Form 990$569,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$118,391
Fundraising Gross Income$104,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert Series$130,828$50,148$27,157$22,991
Signature Event$53,858$7,251$5,315$1,936
Total Events$245,855$104,008$118,391$-14,383
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
Kathleen Sipio
Title
Executive Director
Phone
4075661234
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Sipio
Formed
1996
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
200

Preparer

Firm
Ellen Fontana CPA LLC
Address
2451 Mcmullen Booth Road 309, 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

“The Organization uses a board driven search committee to”

Pt VI, Line 15A

“hire an Executive Director.”

Pt VI, Line 15A

“Salary for the Executive Director is approved by the”

Pt VI, Line 15A

“Executive Board each year.”

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 990, Part IX, Line 24E

“Memorial Garden 2147. 2147. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 6830. 0. 6830. 0.”

Form 990, Part IX, Line 24E

“Equip. rental & repair 601. 481. 120. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 5778. 4551. 789. 438.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 3825. 2869. 956. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5255. 5255. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training 2141. 1713. 428. 0.”

Form 990, Part IX, Line 24E

“Campus Express 2600. 2600. 0. 0.”

Form 990, Part IX, Line 24E

“Woman's Inititative 5363. 5363. 0. 0.”

Form 990, Part IX, Line 24E

“Board expenses 2741. 0. 0. 2741.”

Form 990, Part IX, Line 24E

“Payroll fees 1547. 0. 1547. 0.”

Form 990, Part IX, Line 24E

“Website 3258. 2606. 652. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 713. 570. 143. 0.”

Form 990, Part IX, Line 24E

“Supplies 3579. 2684. 895. 0.”

Form 990, Part IX, Line 24E

“Meals & meetings 3158. 3158. 0. 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/Desc0Celebration Lifelong Generous volunteer instructors are the key to Celebration Lifelong, an extraordinary educational opportunity for adults of any age who live in Celebration or its environs. Celebration Lifelong members enjoy classes, lectures and clubs. Concert Series Regarded as one of the best in Central Florida, the Concert Series was founded with the belief that great communities deserve great music. The Concert Series honors Central Florida talent, features nationally acclaimed artists and promotes arts appreciation to students. Holiday Home Tour & Winter Wonderland brings many seasons of joy in December to Celebration and its visitors through decorated homes and our Winter Wonderland. Learning Without Hunger is an effort to eliminate childhood hunger by partnering with other organizations to provide weekend food to Osceola school children with food insecurity. Memorial Garden provides a special place for Celebration residents to remember their loved ones who have passed. New Urbanism preserves, protects, and advances Celebration's unique history and architectural style through teaching classes at Celebration Lifelong, hosting guest speakers, and offering architect-led walking tours of Celebration. Scholarships are awarded to graduating students who reside in Celebration or attend Celebration High School to assist them in furthering their education. Thriving In Place helps Celebration resident members who are aging or living with a disability remain in their own homes living independent and enriched lives through volunteer driven services and socialization opportunities. Women's Initiative Nurturing Girls' Strength (WINGS) was created to explore ways in which girls and women can reach their highest potential. Goal setting, leadership qualities, and positive self-image are some of the topics explored through Power Lunches and regional events.
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IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Genell Ferrell
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IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Jackson
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IRS990/Form990PartVIISectionAGrp/PersonNm13Val Collins
IRS990/Form990PartVIISectionAGrp/PersonNm14James Malatino
IRS990/Form990PartVIISectionAGrp/PersonNm15Gloria Niec
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,817,013
Liabilities
$143,731
Net assets
$1,673,282
Revenue
$655,852
Expenses
$569,753
Net income
$86,099
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits