Civic Intelligence

Foundation for Excellence in Education Inc.

990 • Fiscal year 2023 • EIN 26-0615175

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileWWW.EXCELINED.ORG
215 South Monroe Street No 710Tallahassee, FL 32301

(850) 391-4090

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.11x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

27th percentile

-4.0%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$555,727

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

30th percentile

0.7%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$26,995,781

Up $185,091 (+0.7%) from 2022

Net Assets

Up

$25,784,723

Up $622,040 (+2.5%) from 2022

Liabilities

Down

$1,211,058

Down $436,949 (-27%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin27th percentile

Revenue

Down

$10,861,790

Down $11,036,164 (-50%) from 2022

Expenses

Up

$11,290,963

Up $1,720,272 (+18%) from 2022

Net Income

Down

-$429,173

Down $12,756,436 (-103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$26,995,781
Liabilities$1,211,058
Net Assets$25,784,723
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$10,861,790
Expenses$11,290,963
Net Income-$429,173
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$17,844,851
Mission and Program Overview

Mission

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

Building a future where student-centered education unlocks lifelong opportunity and success

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,030,134$13,400,029▲ $5,369,895
Pledges and Grants Receivable$12,932,326$8,871,876▼ $4,060,450
Investments in Publicly Traded Securities$3,724,812$3,784,443▲ $59,631
Cash and Non-Interest-Bearing Accounts$1,677,965$651,838▼ $1,026,127
Accounts Receivable$147,249$129,041▼ $18,208
Inventories for Sale or Use$42,090$41,840▼ $250
Prepaid Expenses and Deferred Charges$105,149$34,666▼ $70,483
Land, Buildings, and Equipment, Net$15,733$28,326▲ $12,593
Intangible Assets$23,222$0▼ $23,222
Total Assets$26,810,690$26,995,781▲ $185,091
Other Assets Total$112,010$53,722▼ $58,288
Liabilities
Other Liabilities$523,763$531,063▲ $7,300
Accounts Payable and Accrued Expenses$994,170$508,845▼ $485,325
Deferred Revenue$130,074$171,150▲ $41,076
Total Liabilities$1,648,007$1,211,058▼ $436,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,000,081$18,205,014▲ $6,204,933
Net Assets With Donor Restrictions$13,162,602$7,579,709▼ $5,582,893
Total Net Assets Fund Balance$25,162,683$25,784,723▲ $622,040
Total Liabilities and Net Assets / Fund Balance$26,810,690$26,995,781▲ $185,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,326$86,649$114,975
Leasehold Improvements$0$10,358$10,358
Other Securities$13,287,004--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricianna LevesqueCEOFT$306,276$169,453$475,729
Deena ReppenChief Operating OfficerPT$272,311$101,928$374,239
Kymyona BurkSenior FellowFT$203,699$28,686$232,385
Christy L SandbergSenior FellowFT$193,441$18,465$211,906
Cara CandalVP of PolicyFT$198,947$7,329$206,276
Pamela M GriggsSr Director of Finance & CompliancePT$175,440$18,261$193,701
Matthew JosephSenior AdvisorFT$177,320$11,642$188,962
Thomas GreeneVP of AdvocacyPT$123,429$19,412$142,841

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Hyatt Regency AtlantaConvenings265 PEACHTREE RD NE, Atlanta, GA 30303$744,829
The Grand America HotelConvenings555 MAIN ST, Salt Lake City, UT 84111$537,736
The Burning Glass InstituteConsultingPO BOX 671, Bala Cynwyd, PA 19004$336,649
Jw Marriott IndianapolisConvenings10 S WEST ST, Indianapolis, IN 46204$233,640
Branch Production GroupAudio Visual Services5557 BALTIMORE AVE STE 500-2120, Hyattsville, MD 20781$210,683
Revenue and Support

Revenue Composition

Contributions and Grants
$9,223,596
Program Service Revenue
$1,267,706
Investment Income
$370,459
Other Revenue
$29
All Other Contributions
$9,223,596
Change in Net Assets
$-429,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,845,716
Revenue Not Reported on Financial Statements
$16,074
Revenue Not Reported on Form 990
$1,136,420
Total Revenue per Audited Statements
$11,982,136
Total Revenue per Form 990
$10,861,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,497,717
Other Expenses$3,752,983
Total Fundraising Expense$573,775
Grants and Similar Amounts Paid$40,263
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,315,834$528,900$366,006$5,210,740
Conferences and Meetings$1,835,168$60,122$700$1,895,990
Current Officers, Directors, Trustees, and Key Employees$537,231$383,643$69,516$990,390
Fees for Services Other$887,020$5,301$2,031$894,352
Other Employee Benefits$475,515$185,962$42,376$703,853
Payroll Taxes$355,580$64,085$31,468$451,133
Travel$206,904$49,875$1,167$257,946
Payment Travel Entrtnmnt Publicly Ofcl$200,336--$200,336
Pension Plan Contributions$113,557$19,081$8,963$141,601
Fees for Services Legal$100,816$20,492$19,064$140,372
Other Expenses$91,615$1,563$583$93,761
Information Technology$42,688$9,115$10,633$62,436
Occupancy$46,998$9,799$4,144$60,941
Office Expenses$27,357$5,487$12,323$45,167
Depreciation Depletion$25,860$5,257$2,280$33,397
Grants to Domestic Individuals$27,763--$27,763
Fees for Services Accounting$19,455$3,954$1,715$25,124
Fees for Service Investment Mgmnt Fees-$16,074-$16,074
Insurance$2,555$12,766$200$15,521
Grants to Domestic Orgs$12,500--$12,500
Advertising$9,775$1,185$606$11,566
Total Functional Expenses$9,334,527$1,382,661$573,775$11,290,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,360,096
Total Expenses per Form 990$11,290,963
Expenses per Audited Statements$11,274,889
Expenses Not Reported on Form 990$85,207
Expenses Not Reported on Financial Statements$16,074
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TALENT MARKET LLC CO AMERICA'S FUTURE FOUNDATIONWashington, DC501(c)(3)Contribution$10,000
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Suzanna WellsFamily Member of COOWagesNo$55,486
Deena ReppenCOOReimbursement - 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$48,187
Pamela M GriggsSr. Director 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$44,831
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$477,348
Operating Lease Liability$53,715
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
Yes
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, bruce rauner, 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.”

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 710, TALLAHASSEE, FL 32301

Signing Officer

Name
Patricianna Levesque
Title
CEO
Phone
8503914090
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricianna Levesque
Formed
2007
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
81
Volunteers
12

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 more likely than not 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, 2023 and 2022, 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 2020.”

Raw XML AppendixShowing 400 of 909 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/Desc0POLICYEXCELINED'S EDUCATION POLICY PROGRAMS ENSURE THAT MORE STUDENTS HAVE EDUCATIONAL CHOICE, MORE CHILDREN ARE READING ON GRADE LEVEL, STUDENTS ARE BETTER PREPARED FOR COLLEGE AND CAREER, AND ACADEMIC ACHIEVEMENT IS RISING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR DIRECTOR OF FINANCE & COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR ADVISOR
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012500
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06852960
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt042688
IRS990/InformationTechnologyGrp/TotalAmt062436
IRS990/InsuranceGrp/FundraisingAmt0200
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0BUILDING A FUTURE WHERE STUDENT-CENTERED EDUCATION UNLOCKS LIFELONG OPPORTUNITY AND SUCCESS FOR EACH AND EVERY CHILD.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,995,781
Liabilities
$1,211,058
Net assets
$25,784,723
Revenue
$10,861,790
Expenses
$11,290,963
Net income
-$429,173
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
2023Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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