Civic Intelligence

Foundation for Excellence in Education Inc.

990 • Fiscal year 2019 • EIN 26-0615175

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization ProfileWWW.EXCELINED.ORG
215 South Monroe Street No 420Tallahassee, FL 32301

(850) 391-4090

Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$506,515

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$12,513,409

Up $1,648,227 (+15%) from 2018

Net Assets

Up

$11,272,003

Up $1,079,910 (+11%) from 2018

Liabilities

Up

$1,241,406

Up $568,317 (+84%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin59th percentile

Revenue

Up

$9,812,104

Up $277,082 (+2.9%) from 2018

Expenses

Down

$9,230,317

Down $189,417 (-2.0%) from 2018

Net Income

Up

$581,787

Up $466,499 (+405%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2010: $5,604,198Liabilities 2010: $711,975Net Assets 2010: $4,892,2232010Assets 2011: $9,693,670Liabilities 2011: $233,345Net Assets 2011: $9,460,3252011Assets 2012: $13,710,854Liabilities 2012: $110,869Net Assets 2012: $13,599,9852012Assets 2013: $14,938,571Liabilities 2013: $297,682Net Assets 2013: $14,640,8892013Assets 2014: $14,437,440Liabilities 2014: $676,529Net Assets 2014: $13,760,9112014Assets 2015: $12,422,065Liabilities 2015: $879,125Net Assets 2015: $11,542,9402015Assets 2016: $10,225,059Liabilities 2016: $1,288,379Net Assets 2016: $8,936,6802016Assets 2017: $11,232,515Liabilities 2017: $695,203Net Assets 2017: $10,537,3122017Assets 2018: $10,865,182Liabilities 2018: $673,089Net Assets 2018: $10,192,0932018Assets 2019: $12,513,409Liabilities 2019: $1,241,406Net Assets 2019: $11,272,0032019Assets 2020: $17,079,939Liabilities 2020: $857,571Net Assets 2020: $16,222,3682020Assets 2021: $16,109,457Liabilities 2021: $966,370Net Assets 2021: $15,143,0872021Assets 2022: $26,810,690Liabilities 2022: $1,648,007Net Assets 2022: $25,162,6832022Assets 2023: $26,995,781Liabilities 2023: $1,211,058Net Assets 2023: $25,784,7232023Assets 2024: $21,447,650Liabilities 2024: $1,324,424Net Assets 2024: $20,123,2262024

Highlighted filing

2019

Assets$12,513,409
Liabilities$1,241,406
Net Assets$11,272,003
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $2,684,2312010Expenses 2011: $3,930,4512011Expenses 2012: $5,949,4772012Revenue 2013: $11,416,212Expenses 2013: $10,355,530Net Income 2013: $1,060,6822013Revenue 2014: $11,884,963Expenses 2014: $12,608,835Net Income 2014: -$723,8722014Revenue 2015: $8,616,101Expenses 2015: $10,787,772Net Income 2015: -$2,171,6712015Revenue 2016: $7,797,470Expenses 2016: $10,576,454Net Income 2016: -$2,778,9842016Revenue 2017: $11,612,543Expenses 2017: $10,289,381Net Income 2017: $1,323,1622017Revenue 2018: $9,535,022Expenses 2018: $9,419,734Net Income 2018: $115,2882018Revenue 2019: $9,812,104Expenses 2019: $9,230,317Net Income 2019: $581,7872019Revenue 2020: $12,913,883Expenses 2020: $8,082,585Net Income 2020: $4,831,2982020Revenue 2021: $8,286,056Expenses 2021: $9,037,387Net Income 2021: -$751,3312021Revenue 2022: $21,897,954Expenses 2022: $9,570,691Net Income 2022: $12,327,2632022Revenue 2023: $10,861,790Expenses 2023: $11,290,963Net Income 2023: -$429,1732023Revenue 2024: $6,972,795Expenses 2024: $12,893,829Net Income 2024: -$5,921,0342024

Highlighted filing

2019

Revenue$9,812,104
Expenses$9,230,317
Net Income$581,787
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$11,054,618
Mission and Program Overview

Mission

Building a future where student-centered education unlocks lifelong opportunity and success for each and every child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,681,648$7,768,186▲ $1,086,538
Pledges and Grants Receivable$3,276,770$3,478,844▲ $202,074
Cash and Non-Interest-Bearing Accounts$485,512$923,569▲ $438,057
Prepaid Expenses and Deferred Charges$192,881$97,500▼ $95,381
Accounts Receivable$105,837$83,924▼ $21,913
Inventories for Sale or Use$49,080$46,585▼ $2,495
Land, Buildings, and Equipment, Net$34,020$27,053▼ $6,967
Total Assets$10,865,182$12,513,409▲ $1,648,227
Other Assets Total$39,434$87,748▲ $48,314
Liabilities
Accounts Payable and Accrued Expenses$314,810$805,213▲ $490,403
Other Liabilities$358,279$436,193▲ $77,914
Total Liabilities$673,089$1,241,406▲ $568,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,120,411$6,923,632▲ $803,221
Net Assets With Donor Restrictions$4,071,682$4,348,371▲ $276,689
Total Net Assets Fund Balance$10,192,093$11,272,003▲ $1,079,910
Total Liabilities and Net Assets / Fund Balance$10,865,182$12,513,409▲ $1,648,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,238$123,206$146,444
Leasehold Improvements$3,815$4,619$8,434
Other Securities$747,300--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricianna LevesqueCEOPT$269,624$159,768$429,392
Deena ReppenCOOFT$244,594$44,700$289,294
Lizzette ReynoldsVP of PolicyFT$225,575$17,975$243,550
Quentin SuffrenNational Director of PolicyFT$165,050$24,379$189,429
Christy L SandbergSenior Policy FellowFT$175,008$13,076$188,084
Matthew JosephPolicy DirectorFT$159,962$7,245$167,207
Pamela M GriggsDirector of FinancePT$141,876$21,169$163,045
Jessica LanghaimVP DevelopmentFT$141,831$16,221$158,052
Carrie a KellyDirector of Administrative ServicesPT$115,929$15,586$131,515

Board Members and Trustees

NameTitle
John E BushPresident
Cesar CondeDirector
Christopher CerfDirector
Dee B HaslamDirector
Eric CantorDirector
Gary R ChartrandDirector
Joel I KleinDirector
Reginald J BrownDirector
Susana MartinezDirector
Allan HubbardSecretary
F Philip HandyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
August Ii Productions LLCProduction Services4800 HAMPDEN LANE STE 200, Bethesda, MD 20814$302,811
Sunstone Park Lessee LLCEvent Catering120 VANTIS SUITE 350, Aliso Viejo, CA 92656-2686$183,000
Powers Compliance PllcLegal Services1717 K STREET NW SUITE 900, Washington, DC 20006$127,562
Revenue and Support

Revenue Composition

Contributions and Grants
$9,312,355
Program Service Revenue
$317,607
Investment Income
$136,379
Other Revenue
$45,763
All Other Contributions
$9,302,355
Change in Net Assets
$581,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,793,799
Revenue Not Reported on Financial Statements
$18,305
Revenue Not Reported on Form 990
$566,284
Total Revenue per Audited Statements
$10,360,083
Total Revenue per Form 990
$9,812,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,986,966
Other Expenses$3,195,009
Total Fundraising Expense$681,655
Grants and Similar Amounts Paid$48,342
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,231,399$504,268$444,388$4,180,055
Conferences and Meetings$1,073,517$18,121$19,645$1,111,283
Current Officers, Directors, Trustees, and Key Employees$428,773$351,894$52,494$833,161
Other Employee Benefits$383,639$76,913$30,633$491,185
Fees for Services Other$393,542$3,464$1,065$398,071
Occupancy$278,102$104,440$14,276$396,818
Payroll Taxes$258,863$63,947$35,198$358,008
Payment Travel Entrtnmnt Publicly Ofcl$277,995--$277,995
Travel$177,594$42,997$16,146$236,737
Office Expenses$90,257$35,625$14,952$140,834
Fees for Services Legal$85,775$31,109$19,826$136,710
Pension Plan Contributions$94,192$16,278$14,087$124,557
Advertising$111,999$4,388$1,202$117,589
Information Technology$56,220$22,451$8,439$87,110
Fees for Services Accounting$36,885$12,487$4,017$53,389
Grants to Domestic Individuals$28,342--$28,342
Depreciation Depletion$14,336$5,101$1,608$21,045
Grants to Domestic Orgs$20,000--$20,000
Fees for Service Investment Mgmnt Fees-$18,305-$18,305
Insurance$10,929$3,739$1,184$15,852
Other Expenses$165,853$2,340$2,495$2,340
Total Functional Expenses$7,218,212$1,330,450$681,655$9,230,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,280,173
Total Expenses per Form 990$9,230,317
Expenses per Audited Statements$9,212,012
Expenses Not Reported on Form 990$68,161
Expenses Not Reported on Financial Statements$18,305
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Education FoundationTallahassee, FL501c3Contribution$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pamela M GriggsDirector of FinanceReimbursement - There Are Some Overlapping Current and Former Officers, Directors, and Key Employees With the Related Organization, Excellence in Education National, Inc. Board Officers and Directors Are Unpaid, Thus Business Transactions Pertaining to the Employed Officers and Key Employees Relate to Compensation Reimbursements Between the Organizations for Use of Shared Personnel Where There Is No Direct Payroll to the Employee From the Related Organization. the Personnel Services Transactions From the Related Organization Include Reimbursement for the Shared Time of This Individual.No$48,191
Deena ReppenChief of Staff/vp of AdminReimbursement - There Are Some Overlapping Current and Former Officers, Directors, and Key Employees With the Related Organization, Excellence in Education National, Inc. Board Officers and Directors Are Unpaid, Thus Business Transactions Pertaining to the Employed Officers and Key Employees Relate to Compensation Reimbursements Between the Organizations for Use of Shared Personnel Where There Is No Direct Payroll to the Employee From the Related Organization. the Personnel Services Transactions From the Related Organization Include Reimbursement for the Shared Time of This Individual.No$31,228
Carrie a KellyDirector Administrative ServicesReimbursement - There Are Some Overlapping Current and Former Officers, Directors, and Key Employees With the Related Organization, Excellence in Education National, Inc. Board Officers and Directors Are Unpaid, Thus Business Transactions Pertaining to the Employed Officers and Key Employees Relate to Compensation Reimbursements Between the Organizations for Use of Shared Personnel Where There Is No Direct Payroll to the Employee From the Related Organization. the Personnel Services Transactions From the Related Organization Include Reimbursement for the Shared Time of This Individual.No$22,096
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$436,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“There are business relationships for several of the officers, directors and key employees as they serve on a related party board and/or work with the related party: john e bush, philip handy, eric cantor, dee haslam, gary chartrand, patricianna levesque, deena reppen, and pamela griggs.”

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

“Reviewed by management internally. Reviewed independently by peer of cpa firm. Reviewed by external legal counsel. All recommendations and adjustments reviewed with cpa firm in collaboration on final 990. Final draft reviewed by finance and audit committee.”

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

“The policy is distributed on an annual basis and signed copies are maintained and updated. All contracts are reviewed for potential conflicts of interest before signed. Directors, officers, and employees are required to immediately disclose all relationships and activities that could give rise to conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“In reference to both lines 15a and 15b: the ceo's compensation was negotiated with the compensation and administration committee. The committee approved and signed a written offer letter. The organization's attorneys were also consulted in the process. Compensation for vice president and key employee positions during the hiring process is proposed by the position manager and the ceo consults with the chairman of the compensation and administration committee on such salary requirements. Annually, a compensation analysis is conducted and salaries of top level employees are compared against similar organizations to aid in setting and benchmarking compensation.”

Form 990, Part VI, Section C, Line 18

“Available upon request. Form 990s are also available on guidestar.org. The three most current returns are made available on the organization's website, excelined.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes all of the documents legally required for disclosure available upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Excellence
EIN
26-0615175
Phone
8503914090
Address
215 SOUTH MONROE STREET NO 420, TALLAHASSEE, FL 32301

Signing Officer

Name
Patricianna Levesque
Title
CEO
Phone
8503914090
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricianna Levesque
Formed
2007
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
69
Volunteers
11

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2633 CENTENNIAL BLVD STE 200, TALLAHASSEE, FL 32308
Preparer
Michael C Carter
Phone
8508788777
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is morelikelythannot the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2019 and 2018, the foundation has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements. The foundation believes it is no longer subject to income tax examinations for years prior to 2016.”

Raw XML AppendixShowing 400 of 958 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/Desc0INNOVATIONEXCELINED'S INNOVATION PROGRAM FOCUSES ON NEXT GENERATION LEARNING MODELS AND PREPARING STUDENTS FOR SUCCESS AFTER GRADUATION THROUGH WORKFORCE-ALIGNED COLLEGE AND CAREER PATHWAYS. IN 2019, EXCELINED RELEASED FIRST-OF-ITS-KIND RESEARCH EXAMINING THE ALIGNMENT OF CREDENTIALS STUDENTS EARN WITH EMPLOYER DEMAND, INCLUDING AN ONLINE TOOL AND EXTENSIVE STATE-LEVEL DATA ANALYSIS AND REPORTING. EXCELINED ALSO COMPLETED ITS CAREER AND TECHNICAL EDUCATION PLAYBOOK SERIES, PUBLISHED A NATIONAL LANDSCAPE OF NEXT GENERATION LEARNING PROGRAMS, AND CONVENED THE NETWORK OF STATE INNOVATION PARTNERS WITH PARTICIPANTS FROM NINETEEN STATES WHO EXCHANGED IDEAS, STRATEGIES AND BEST PRACTICES IN SUPPORTING STUDENT-CENTERED LEARNING MODELS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR POLICY FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt15NATIONAL DIRECTOR OF POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt16POLICY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF ADMINISTRATIVE SERVICES
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IRS990/OwnWebsiteInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,513,409
Liabilities
$1,241,406
Net assets
$11,272,003
Revenue
$9,812,104
Expenses
$9,230,317
Net income
$581,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$1.32$20.1$6.97$12.9$5.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$1.21$25.8$10.9$11.3$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$1.65$25.2$21.9$9.57$12.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.97$15.1$8.29$9.04$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.86$16.2$12.9$8.08$4.83
2019Detailed filing. Detailed filing data is available for this year.$12.5$1.24$11.3$9.81$9.23$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.67$10.2$9.54$9.42$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.70$10.5$11.6$10.3$1.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.29$8.94$7.80$10.6$2.78
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.88$11.5$8.62$10.8$2.17
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.68$13.8$11.9$12.6$0.72
2013Detailed filing. Detailed filing data is available for this year.$14.9$0.30$14.6$11.4$10.4$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.11$13.6$5.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$0.23$9.46$3.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.71$4.89$2.68