Civic Intelligence

Excelsior Education & Training Foundation Inc

990EZ • Fiscal year 2015 • EIN 20-4830063

Jan 01, 2015 to Dec 31, 2015

Organization ProfileN/A
Parrish, FL
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$24,052

Down $7,115 (-23%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$19,154

Down $17,529 (-48%) from 2014

Expenses

Down

$26,457

Down $6,888 (-21%) from 2014

Net Income

Down

-$7,303

Down $10,641 (-319%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$24,052
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$19,154
Expenses$26,457
Net Income-$7,303
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2014)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$24,052
Liabilities
$0
Net assets
-
Revenue
$19,154
Expenses
$26,457
Net income
-$7,303
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits