Civic Intelligence

Celebrating Life Foundation

990PF • Fiscal year 2019 • EIN 75-2597120

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile
10455 N Central Expwy Ste 109-124Dallas, TX 75231

(214) 475-0661

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

929%

Faster asset growth than 99% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,801

Up $1,626 (+929%) from 2018

Net Assets

Up

$1,801

Up $1,626 (+929%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Up

$44,604

Up $28,196 (+172%) from 2018

Expenses

Up

$42,978

Up $25,282 (+143%) from 2018

Net Income

Up

$1,626

Up $2,914 (+226%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2007: $1Liabilities 2007: $02007Assets 2008: $1Liabilities 2008: $02008Assets 2009: $1,379Liabilities 2009: $02009Assets 2013: $1,379Liabilities 2013: $0Net Assets 2013: $1,3792013Assets 2014: $482Liabilities 2014: $0Net Assets 2014: $4822014Assets 2015: $1,414Liabilities 2015: $0Net Assets 2015: $1,4142015Assets 2016: $163Liabilities 2016: $0Net Assets 2016: $1632016Assets 2017: $1,463Liabilities 2017: $0Net Assets 2017: $1,4632017Assets 2018: $175Liabilities 2018: $0Net Assets 2018: $1752018Assets 2019: $1,801Liabilities 2019: $0Net Assets 2019: $1,8012019Assets 2020: $12,363Liabilities 2020: $8,000Net Assets 2020: $4,3632020Assets 2021: $12,927Liabilities 2021: $8,000Net Assets 2021: $4,9272021Assets 2022: $9,342Liabilities 2022: $8,000Net Assets 2022: $1,3422022Assets 2023: $6,988Liabilities 2023: $8,000Net Assets 2023: -$1,0122023

Highlighted filing

2019

Assets$1,801
Liabilities$0
Net Assets$1,801
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2007: $0Expenses 2007: $200Net Income 2007: -$2002007Revenue 2008: $0Expenses 2008: $300Net Income 2008: -$3002008Revenue 2009: $2,574Expenses 2009: $1,195Net Income 2009: $1,3792009Revenue 2013: $12,379Expenses 2013: $10,968Net Income 2013: $1,4112013Revenue 2014: $7,744Expenses 2014: $8,641Net Income 2014: -$8972014Revenue 2015: $26,496Expenses 2015: $25,564Net Income 2015: $9322015Revenue 2016: $7,777Expenses 2016: $9,028Net Income 2016: -$1,2512016Revenue 2017: $15,738Expenses 2017: $14,438Net Income 2017: $1,3002017Revenue 2018: $16,408Expenses 2018: $17,696Net Income 2018: -$1,2882018Revenue 2019: $44,604Expenses 2019: $42,978Net Income 2019: $1,6262019Revenue 2020: $146,806Expenses 2020: $144,244Net Income 2020: $2,5622020Revenue 2021: $238,215Expenses 2021: $237,651Net Income 2021: $5642021Revenue 2022: $111,302Expenses 2022: $114,887Net Income 2022: -$3,5852022Revenue 2023: $184,285Expenses 2023: $186,639Net Income 2023: -$2,3542023

Highlighted filing

2019

Revenue$44,604
Expenses$42,978
Net Income$1,626
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVIA DUNNAVANTPresident-$0--
SHIRLEY RISERSecretary-$0--
ANDREA ALLENTreasurer-$0--
VANESSA WEATHERSPOONVP-$0--
Filing and Contact Details

Filer

Filer Name
Celebrating Life Foundation
EIN
75-2597120
Phone
2144750661
Address
10455 N CENTRAL EXPWY STE 109-124, DALLAS, TX 75231

Signing Officer

Name
Sylvia Dunnavant
Title
President
Phone
9725019981
Signed
2020-11-13

Preparer

Firm
Kgardner LLC
Address
PO BOX 823689, DALLAS, TX 75382
Preparer
Kevin Gardner
Phone
2143899787
Raw XML Appendix284 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.

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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7POSTAGE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0436
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110887
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2363
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt319762
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4671
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5801
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt620
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71864
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8859
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9360
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10626
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt034
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1436
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210887
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3363
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt419762
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5671
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6801
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt720
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81864
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9859
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11626
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0300
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0300
TaxesSchedule/TaxesDetail/Amt0411
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0411
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA DUNNAVANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09725019981
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELEBRATING LIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CELE
ReturnHeader/Filer/EIN0752597120
ReturnHeader/Filer/PhoneNum02144750661
ReturnHeader/Filer/USAddress/AddressLine1Txt010455 N CENTRAL EXPWY STE 109-124
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075231
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07132E391FFE0D2AEC834BF4C8EC3A6B08FF54731
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034170C8893A32AFF12C8A1D7A3EBB7F8B272A819
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.24.159.87
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:06:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463366472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KGARDNER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 823689
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075382
ReturnHeader/PreparerPersonGrp/PhoneNum02143899787
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN GARDNER
ReturnHeader/ReturnTs02020-11-16T10:06:39-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,801
Liabilities
$0
Net assets
$1,801
Revenue
$44,604
Expenses
$42,978
Net income
$1,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$1.84$1.87$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$1.11$1.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$2.38$2.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$1.47$1.44$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.45$0.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.16$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.26$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.12$0.11$0.01
2009Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.01$0.01
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2007Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00