Civic Intelligence

Excelsior Education & Training Foundation Inc

990EZ • Fiscal year 2010 • EIN 20-4830063

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileN/A
5718 Manatee Avenue West34209
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

10th percentile

-46%

Higher net margin than 10% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$39,527

No earlier filing loaded for comparison.

Net Assets

$39,527

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

$58,094

No earlier filing loaded for comparison.

Expenses

$84,550

No earlier filing loaded for comparison.

Net Income

-$26,456

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2010: $39,527Net Assets 2010: $39,5272010Assets 2011: $37,833Net Assets 2011: $37,8332011Assets 2012: $29,131Net Assets 2012: $29,1312012Assets 2014: $31,167Net Assets 2014: $31,1672014Assets 2015: $24,052Liabilities 2015: $02015Assets 2016: $19,683Liabilities 2016: $02016Assets 2017: $2,226Liabilities 2017: $02017Assets 2018: $4,052Liabilities 2018: $02018

Highlighted filing

2010

Assets$39,527
Liabilities-
Net Assets$39,527
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $58,094Expenses 2010: $84,550Net Income 2010: -$26,4562010Revenue 2011: $67,628Expenses 2011: $69,322Net Income 2011: -$1,6942011Revenue 2012: $45,729Expenses 2012: $54,431Net Income 2012: -$8,7022012Revenue 2014: $36,683Expenses 2014: $33,345Net Income 2014: $3,3382014Revenue 2015: $19,154Expenses 2015: $26,457Net Income 2015: -$7,3032015Revenue 2016: $6,634Expenses 2016: $3,870Net Income 2016: $2,7642016Revenue 2017: $4,452Expenses 2017: $3,858Net Income 2017: $5942017Revenue 2018: $5,083Expenses 2018: $4,232Net Income 2018: $8512018

Highlighted filing

2010

Revenue$58,094
Expenses$84,550
Net Income-$26,456
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-4830063
Raw XML Appendix227 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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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-26456
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL GUCCIONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM LAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREG MEISSNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT NEARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEVIN TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024870
IRS990EZ/OtherAssetsTotal/EOY017501
IRS990EZ/OtherExpensesTotal023237
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATE, TRAIN AND ASSIST DEVELOPMENTALLY DISABLED INDIVIDUALS TO OVERCOME SOCIAL, CULTURAL, AND ECONOMIC PROBLEMS THAT THEY MAY OBTAIN PRODUCTIVE EMPLOYMENT IN THE COMMUNITY. THE ORGANIZATION INTENDS TO ENHANCE THE LIVES OF THESE INDIVIDUALS THROUGH EDUCATION, JOB PLACEMENT, AND SUPPORTED EMPLOYMENT.
IRS990EZ/PrintingPublicationsPostage047
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTING AWARENESS AND EDUCATION THROUGH ACTIVITIES AND EVENTS FEATURING DISABLED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations046099
IRS990EZ/ProgramServiceRevenue042576
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SalariesOtherCompEmplBenefits053527
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105718 MANATEE AVENUE WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRADENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034209
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL GUCCIONE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09417952200
IRS990EZ/TotalAssets/BOY065983
IRS990EZ/TotalAssets/EOY039527
IRS990EZ/TotalExpenses084550
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IRS990EZ/TotalRevenue058094
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058094
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years097946
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0138805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0118999
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0468779
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700468779
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear058094
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years097946
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0138805
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0118999
IRS990ScheduleA/Total170/Total0468779
IRS990ScheduleA/TotalSupport0468779
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER ASSETS AND SUPPLIES - Beginning $8619 OTHER ASSETS AND SUPPLIES - Ending $7119
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $5539 Machinery and Equipment - Ending $3955
IRS990ScheduleO/GeneralExplanation/Explanation2Automobiles - Beginning $10712 Automobiles - Ending $6427
IRS990ScheduleO/GeneralExplanation/Explanation3GENERAL SUPPLIES $11
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $25
IRS990ScheduleO/GeneralExplanation/Explanation5MEALS & ENT $30
IRS990ScheduleO/GeneralExplanation/Explanation6SOFTWARE $45
IRS990ScheduleO/GeneralExplanation/Explanation7TAXES - OTHER $80
IRS990ScheduleO/GeneralExplanation/Explanation8BACKGROUND CHECKS $115
IRS990ScheduleO/GeneralExplanation/Explanation9CHARITABLE REGISTRATION $125
IRS990ScheduleO/GeneralExplanation/Explanation10CREDIT CARD EXP $318
IRS990ScheduleO/GeneralExplanation/Explanation11VEHICLE EXPENSE $388
IRS990ScheduleO/GeneralExplanation/Explanation12COMPUTER SUPPLIES $456
IRS990ScheduleO/GeneralExplanation/Explanation13MEMBERSHIP FEES $563
IRS990ScheduleO/GeneralExplanation/Explanation14MISC EXPENSE $644
IRS990ScheduleO/GeneralExplanation/Explanation15OFFICE SUPPLIES $808
IRS990ScheduleO/GeneralExplanation/Explanation16SCHOLARSHIPS $1500
IRS990ScheduleO/GeneralExplanation/Explanation17FUNDRAISING EXP $3173
IRS990ScheduleO/GeneralExplanation/Explanation18EQUIPMENT LEASE $3692
IRS990ScheduleO/GeneralExplanation/Explanation19TELEPHONE $4789
IRS990ScheduleO/GeneralExplanation/Explanation20Insurance $8
IRS990ScheduleO/GeneralExplanation/Explanation21Depreciation $6447
IRS990ScheduleO/GeneralExplanation/Explanation22Travel $20
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204830063
ReturnHeader/Filer/Name/BusinessNameLine10EXCELSIOR EDUCATION & TRAINING
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0EXCE
ReturnHeader/Filer/Phone09417952200
ReturnHeader/Filer/USAddress/AddressLine105718 MANATEE AVENUE WEST
ReturnHeader/Filer/USAddress/City0BRADENTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034209
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0MICHAEL GUCCIONE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robert L Wenzel CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102075 Fruitville Road Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sarasota
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034237
ReturnHeader/Preparer/Name0Robert L Wenzel
ReturnHeader/Preparer/Phone09419537777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T14:24:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,527
Liabilities
-
Net assets
$39,527
Revenue
$58,094
Expenses
$84,550
Net income
-$26,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$4.05$0.00$5.08$4.23$0.85
2017Summary only. Only limited summary data is available for this year.$2.23$0.00$4.45$3.86$0.59
2016Summary only. Only limited summary data is available for this year.$19.7$0.00$6.63$3.87$2.76
2015Summary only. Only limited summary data is available for this year.$24.1$0.00$19.2$26.5$7.30
2014Detailed filing. Detailed filing data is available for this year.$31.2$31.2$36.7$33.3$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$29.1$45.7$54.4$8.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$37.8$67.6$69.3$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$39.5$58.1$84.6$26.5