Civic Intelligence

Excelsior Education & Training Foundation Inc

990EZ • Fiscal year 2011 • EIN 20-4830063

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 03, 2012

Organization ProfileN/A
5718 Manatee Ave W34209
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

37th percentile

-2.5%

Higher net margin than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

40th percentile

-4.3%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,833

Down $1,694 (-4.3%) from 2010

Net Assets

Down

$37,833

Down $1,694 (-4.3%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$67,628

Up $9,534 (+16%) from 2010

Expenses

Down

$69,322

Down $15,228 (-18%) from 2010

Net Income

Up

-$1,694

Up $24,762 (+94%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2011

Assets$37,833
Liabilities-
Net Assets$37,833
Open 2011 Filing

Operations Trend

Revenue Growth69th percentile

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

2011

Revenue$67,628
Expenses$69,322
Net Income-$1,694
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 3, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-4830063
Raw XML Appendix195 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
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IRS990EZ/CashSavingsAndInvestments/EOY09194
IRS990EZ/ContributionsGiftsGrantsEtc03559
IRS990EZ/CostOfGoodsSold01500
IRS990EZ/CostOtherBasisAndSalesExpenses05142
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1694
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets05358
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-1500
IRS990EZ/GrossAmountFromSaleOfAssets010500
IRS990EZ/GrossReceipts074270
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/EOY019147
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039527
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IRS990EZ/NetAssetsOrFundBalancesEOY037833
IRS990EZ/OccupancyRentUtilitiesAndMaint06762
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105718 MANATEE AVE W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119405 17TH AVE NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121111 THIRD AVE W STE 150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine139405 17TH AVE NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145308 ARROWHEAD TRL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine155225 UNIVERSITY PARKWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 366
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17600 8TH AVE W STE 202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BRADENTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BRADENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SARASOTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5UNIVERSITY PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MYAKKA CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7PALMETTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode434231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode534201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode634251
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode734221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition724.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation718593
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL GUCCIONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREG MEISSNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ETHELENE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SCOTT NEARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RACHEL SPROUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEANNA SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TOM LAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017501
IRS990EZ/OtherAssetsTotal/EOY09492
IRS990EZ/OtherExpensesTotal09937
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage01351
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTING AWARENESS AND EDUCATION THROUGH ACTIVITIES AND EVENTS FEATURING DISABLED INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038127
IRS990EZ/ProgramServiceRevenue060211
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits051272
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105718 MANATEE AVE W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRADENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034209
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEVIN TAYLOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09417952200
IRS990EZ/TotalAssets/BOY039527
IRS990EZ/TotalAssets/EOY037833
IRS990EZ/TotalExpenses069322
IRS990EZ/TotalProgramServiceExpenses038127
IRS990EZ/TotalRevenue067628
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear067628
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year058094
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years097946
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0138805
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0417408
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700417408
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear067628
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year058094
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years054935
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years097946
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0138805
IRS990ScheduleA/Total170/Total0417408
IRS990ScheduleA/TotalSupport0417408
IRS990ScheduleO/GeneralExplanation/Explanation0Organization's Primary Exempt Purpose
IRS990ScheduleO/GeneralExplanation/Explanation1Educate, train and assist developmentally disabled
IRS990ScheduleO/GeneralExplanation/Explanation2Individuals to overcome social cultural and economic
IRS990ScheduleO/GeneralExplanation/Explanation3problems that they may obtain productive employment
IRS990ScheduleO/GeneralExplanation/Explanation4in the community. The organization intends to enhance
IRS990ScheduleO/GeneralExplanation/Explanation5the lives of these individuals through education,
IRS990ScheduleO/GeneralExplanation/Explanation6job placment, and supported employment.
IRS990ScheduleO/GeneralExplanation/Explanation7BANK FEES 25. CREDIT CARD EXPENSES 192. EQUIPMENT LEASE 1718. FUNDRAISING EXPENSES 2214. GOVERNMENT REGULATION FEES 145. INSURANCE 497. MEMBERSHIP FEES 201. OFFICE SUPPLIES 550. PROFESSIONAL FEES 600. REFUNDS 41. VEHICLE EXPENSES 309. DEPRECIATION 3445.
IRS990ScheduleO/GeneralExplanation/Explanation8AUTOMOBILES 6427. 0. MACHINERY & EQUIPMENT 3955. 2373. OTHER ASSETS & SUPPLIES 7119. 7119.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part III
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204830063
ReturnHeader/Filer/Name/BusinessNameLine10EXCELSIOR EDUCATION & TRAINING FOUNDATION INC
ReturnHeader/Filer/NameControl0EXCE
ReturnHeader/Filer/Phone09417952200
ReturnHeader/Filer/USAddress/AddressLine105718 MANATEE AVE W
ReturnHeader/Filer/USAddress/City0BRADENTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034209
ReturnHeader/Officer/DateSigned02012-04-03
ReturnHeader/Officer/Name0KEVIN TAYLOR
ReturnHeader/Officer/Phone09417952200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRIAN PALMER CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102937 BEE RIDGE RD STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SARASOTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034239
ReturnHeader/Preparer/Name0BRIAN PALMER CPA
ReturnHeader/Preparer/Phone09419224744
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T07:04:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,833
Liabilities
-
Net assets
$37,833
Revenue
$67,628
Expenses
$69,322
Net income
-$1,694
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