Civic Intelligence

The Excell Foundation D/B/A Cooking Up Better Lives

990 • Fiscal year 2021 • EIN 26-0563654

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

7900 E Union Ave 975Denver, CO 80237

(303) 779-8500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-6.8%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$74,468

Down $5,422 (-6.8%) from 2020

Net Assets

Down

$74,468

Down $5,422 (-6.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$0

Down $295 (-100%) from 2020

Expenses

Up

$5,422

Up $2,428 (+81%) from 2020

Net Income

Down

-$5,422

Down $2,723 (-101%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $30,501Liabilities 2010: $0Net Assets 2010: $30,5012010Assets 2011: $34,275Liabilities 2011: $0Net Assets 2011: $34,2752011Assets 2012: $48,526Liabilities 2012: $0Net Assets 2012: $48,5262012Assets 2013: $55,098Liabilities 2013: $0Net Assets 2013: $55,0982013Assets 2014: $64,522Liabilities 2014: $0Net Assets 2014: $64,5222014Assets 2015: $66,403Liabilities 2015: $0Net Assets 2015: $66,4032015Assets 2016: $73,946Liabilities 2016: $0Net Assets 2016: $73,9462016Assets 2017: $86,742Liabilities 2017: $0Net Assets 2017: $86,7422017Assets 2018: $84,043Liabilities 2018: $0Net Assets 2018: $84,0432018Assets 2019: $82,589Liabilities 2019: $0Net Assets 2019: $82,5892019Assets 2020: $79,890Liabilities 2020: $0Net Assets 2020: $79,8902020Assets 2021: $74,468Liabilities 2021: $0Net Assets 2021: $74,4682021Assets 2022: $66,232Liabilities 2022: $0Net Assets 2022: $66,2322022Assets 2023: $56,806Liabilities 2023: $0Net Assets 2023: $56,8062023Assets 2024: $47,046Liabilities 2024: $0Net Assets 2024: $47,0462024

Highlighted filing

2021

Assets$74,468
Liabilities$0
Net Assets$74,468

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $167,1742010Expenses 2011: $96,7092011Expenses 2012: $39,2212012Revenue 2013: $9,886Expenses 2013: $3,314Net Income 2013: $6,5722013Revenue 2014: $35,909Expenses 2014: $26,485Net Income 2014: $9,4242014Revenue 2015: $18,142Expenses 2015: $16,261Net Income 2015: $1,8812015Revenue 2016: $55,181Expenses 2016: $47,638Net Income 2016: $7,5432016Revenue 2017: $43,208Expenses 2017: $30,412Net Income 2017: $12,7962017Revenue 2018: $6,606Expenses 2018: $9,305Net Income 2018: -$2,6992018Revenue 2019: $3,477Expenses 2019: $4,931Net Income 2019: -$1,4542019Revenue 2020: $295Expenses 2020: $2,994Net Income 2020: -$2,6992020Revenue 2021: $0Expenses 2021: $5,422Net Income 2021: -$5,4222021Revenue 2022: $602Expenses 2022: $8,838Net Income 2022: -$8,2362022Revenue 2023: $0Expenses 2023: $9,426Net Income 2023: -$9,4262023Revenue 2024: $2,450Expenses 2024: $12,210Net Income 2024: -$9,7602024

Highlighted filing

2021

Revenue$0
Expenses$5,422
Net Income-$5,422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

To fill certain community needs on a local, regional and national scale through the donation of foodservice equipment and supplies to various tax-exempt organization, the donation of funds to various tax-exempt organizations for capital purchases and the donation of funds to certain schools for scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,890$74,468▼ $5,422
Rtn Earn Endowment Incm Other Fnds$79,890$74,468▼ $5,422
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$79,890$74,468▼ $5,422
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,890$74,468▼ $5,422
Total Liabilities and Net Assets / Fund Balance$79,890$74,468▼ $5,422
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randy BrunschwigChairman
Patrick SayersExec Director/vice Chair
Alyssa AuerbachSecretary
Andrew MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,616--$2,616
Insurance-$1,883-$1,883
Office Expenses-$573-$573
Fees for Services Accounting-$350-$350
Total Functional Expenses$2,616$2,806$0$5,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Reviewed by outside cpa, sent to secretary of the foundation for review and approval.

Form 990, Part VI, Section B, Line 12C

Periodic reviews are conducted to ensure the foundation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax exempt status.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
The Excell Foundation
EIN
26-0563654
Phone
3037798500
Address
7900 E UNION AVE 975, DENVER, CO 80237

Signing Officer

Name
Randy Brunschwig
Title
Chairman
Phone
3037798500
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Brunschwig
Formed
2007
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Christensen Tyng & Hjelmstad Pc
Address
9600 E ARAPAHOE ROAD SUITE 240, GREENWOOD VILLAGE, CO 80112
Preparer
Dana M Christensen
Phone
3037901300
Raw XML Appendix283 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt074468
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY OUTSIDE CPA, SENT TO SECRETARY OF THE FOUNDATION FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE FOUNDATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03037798500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EXCELL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A COOKING UP BETTER LIVES
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0260563654
ReturnHeader/Filer/PhoneNum03037798500
ReturnHeader/Filer/USAddress/AddressLine1Txt07900 E UNION AVE 975
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840846398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTENSEN TYNG & HJELMSTAD PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037901300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA M CHRISTENSEN
ReturnHeader/ReturnTs02022-05-09T14:43:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRUNSCHWIG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.02$0.12$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.00$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.01$0.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.03$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.07$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.43$0.30$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.55$0.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.18$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.36$0.26$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.10$0.03$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.67