Civic Intelligence

Excelsior Education & Training Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-4830063

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,131

Down $8,702 (-23%) from 2011

Net Assets

Down

$29,131

Down $8,702 (-23%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$45,729

Down $21,899 (-32%) from 2011

Expenses

Down

$54,431

Down $14,891 (-21%) from 2011

Net Income

Down

-$8,702

Down $7,008 (-414%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2012

Assets$29,131
Liabilities-
Net Assets$29,131
Open 2012 Filing

Operations Trend

Revenue Growth15th 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

2012

Revenue$45,729
Expenses$54,431
Net Income-$8,702
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-4830063
Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09194
IRS990EZ/CashSavingsAndInvestments/EOY03271
IRS990EZ/ContributionsGiftsGrantsEtc05225
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8702
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts045729
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY019147
IRS990EZ/LandAndBuildings/EOY018569
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037833
IRS990EZ/NetAssetsOrFundBalancesBOY037833
IRS990EZ/NetAssetsOrFundBalances/EOY029131
IRS990EZ/NetAssetsOrFundBalancesEOY029131
IRS990EZ/OccupancyRentUtilitiesAndMaint06667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition424.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation411500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT NEARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEANNA SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANE CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM LAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09492
IRS990EZ/OtherAssetsTotal/EOY07291
IRS990EZ/OtherExpensesTotal010901
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage01245
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTING AWARENESS AND EDUCATION THROUGH ACTIVITIES AND EVENTS FEATURING DISABLED INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028250
IRS990EZ/ProgramServiceRevenue040504
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits035618
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/BOY037833
IRS990EZ/TotalAssets/EOY029131
IRS990EZ/TotalExpenses054431
IRS990EZ/TotalProgramServiceExpenses028250
IRS990EZ/TotalRevenue045729
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045729
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year067628
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058094
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years097946
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0324332
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700324332
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear045729
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year067628
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058094
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years054935
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years097946
IRS990ScheduleA/Total170/Total0324332
IRS990ScheduleA/TotalSupport0324332
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/Explanation7COMPUTER TECHNICAL & SUPPLIES 547. CREDIT CARD EXPENSES 356. DEPRECIATION 2161. EDUCATIONAL PRODUCTS 57. EQUIPMENT LEASE 1660. FUNDRAISING EXPENSES 2949. GOVERNMENT REGULATION FEES 160. INSURANCE 906. MEMBERSHIP FEES 70. OFFICE SUPPLIES 1043. PROFESSIONAL FEES 600. SMALL TOOLS 351. SUPPLIES 41.
IRS990ScheduleO/GeneralExplanation/Explanation8AUTOMOBILES 0. MACHINERY & EQUIPMENT 2373. 791. OTHER ASSETS & SUPPLIES 7119. 6500.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part III
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0KEVIN TAYLOR
ReturnHeader/Officer/Phone09417952200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T09:02:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,131
Liabilities
-
Net assets
$29,131
Revenue
$45,729
Expenses
$54,431
Net income
-$8,702
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