Civic Intelligence

Excellerate Foundation

EIN 31-1682365 • 501(c)3 • Rogers, AR

Profile

Excellerate foundation is committed to ensuring that all residents of northwest arkansas are mentally and physically health, safe, and economically and socially stable.

5111 W Jb Hunt Dr 120Rogers, AR 72758

www.excelleratefoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.30x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

63%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$10,817,607

Up $3,453,605 (+47%) from 2023

Liabilities

Down

$3,254,269

Down $111,963 (-3.3%) from 2023

Net Assets

Up

$7,563,338

Up $3,565,568 (+89%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$10,773,732

Up $4,250,198 (+65%) from 2023

Expenses

Up

$7,208,164

Up $1,835,217 (+34%) from 2023

Net Income

Up

$3,565,568

Up $2,414,981 (+210%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2018: $2,209,993Liabilities 2018: $123,130Net Assets 2018: $2,086,8632018Assets 2019: $1,066,648Liabilities 2019: $547,061Net Assets 2019: $519,5872019Assets 2020: $273,219Liabilities 2020: $230,143Net Assets 2020: $43,0762020Assets 2021: $1,422,117Liabilities 2021: $124,616Net Assets 2021: $1,297,5012021Assets 2022: $4,076,172Liabilities 2022: $1,228,989Net Assets 2022: $2,847,1832022Assets 2023: $7,364,002Liabilities 2023: $3,366,232Net Assets 2023: $3,997,7702023Assets 2024: $10,817,607Liabilities 2024: $3,254,269Net Assets 2024: $7,563,3382024

Highlighted filing

2024

Assets$10,817,607
Liabilities$3,254,269
Net Assets$7,563,338
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2018: $2,342,607Expenses 2018: $5,361,072Net Income 2018: -$3,018,4652018Revenue 2019: $2,656,088Expenses 2019: $4,269,713Net Income 2019: -$1,613,6252019Revenue 2020: $3,514,381Expenses 2020: $3,990,892Net Income 2020: -$476,5112020Revenue 2021: $18,582,776Expenses 2021: $17,328,351Net Income 2021: $1,254,4252021Revenue 2022: $6,978,498Expenses 2022: $5,428,816Net Income 2022: $1,549,6822022Revenue 2023: $6,523,534Expenses 2023: $5,372,947Net Income 2023: $1,150,5872023Revenue 2024: $10,773,732Expenses 2024: $7,208,164Net Income 2024: $3,565,5682024

Highlighted filing

2024

Revenue$10,773,732
Expenses$7,208,164
Net Income$3,565,568
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,817,607
Liabilities
$3,254,269
Net assets
$7,563,338
Revenue
$10,773,732
Expenses
$7,208,164
Net income
$3,565,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$3.25$7.56$10.8$7.21$3.57
2023Detailed filing. Detailed filing data is available for this year.$7.36$3.37$4.00$6.52$5.37$1.15
2022Detailed filing. Detailed filing data is available for this year.$4.08$1.23$2.85$6.98$5.43$1.55
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.12$1.30$18.6$17.3$1.25
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.23$0.04$3.51$3.99$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.55$0.52$2.66$4.27$1.61
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.12$2.09$2.34$5.36$3.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 10, 2025
Return Version
2024v5.2
Gross Receipts
$10,773,732
Mission and Program Overview

Mission

Endeavor foundation is committed to ensuring that all residents of northwest arkansas are mentally and physically health, safe, and economically and socially stable.

Excellerate foundation is committed to ensuring that all residents of northwest arkansas are mentally and physically healthy, safe, and economically and socially stable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$304,340$4,313,666▲ $4,009,326
Investments Other Securities$4,753,781$3,396,081▼ $1,357,700
Cash and Non-Interest-Bearing Accounts$422,264$1,775,061▲ $1,352,797
Pledges and Grants Receivable$806,501$253,004▼ $553,497
Prepaid Expenses and Deferred Charges$69,133$214,993▲ $145,860
Total Assets$7,364,002$10,817,607▲ $3,453,605
Other Assets Total$1,007,983$864,802▼ $143,181
Liabilities
Other Liabilities$3,137,902$3,109,680▼ $28,222
Accounts Payable and Accrued Expenses$228,330$144,589▼ $83,741
Total Liabilities$3,366,232$3,254,269▼ $111,963
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,869,754$4,230,031▲ $1,360,277
Net Assets Without Donor Restrictions$1,128,016$3,333,307▲ $2,205,291
Total Net Assets Fund Balance$3,997,770$7,563,338▲ $3,565,568
Total Liabilities and Net Assets / Fund Balance$7,364,002$10,817,607▲ $3,453,605

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,010,912-$4,010,912
Equipment$130,654$220,418$351,072
Leasehold Improvements$172,100$144,054$316,154
Other Assets Org$864,802--
Other Securities$3,396,081--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff WebsterPresident/CEOFT$387,522$179,656$567,178
Susan UpchurchCFOFT$258,692$117,788$376,480
Carol MoralesPresident/CEO UpskillFT$170,954$78,904$249,858
Justin FletcherVP of ProgramsFT$156,312$83,838$240,150
Josh HallVP/exec DirectorFT$141,773$47,790$189,563
Jamion NashFormer VP of HousingFT$128,103$12,052$140,155
Ali JohnsonMarketing DirectorFT$113,504$17,836$131,340
Christy GuiterrezDirector of Technology, SeFT$100,325$28,692$129,017
Anthony HensonFormer Director of AnalyticsFT$116,512$7,366$123,878

Board Members and Trustees

NameTitle
Stephen DacusChair
Kelly SikorskiVice Chair
Curtiss SmithDirector
Julio EchegoyenDirector
Lucas CampbellDirector
Robin EasonDirector
Ryan FaustDirector
Will GladdenDirector
Yvette Murphy-erbyDirector
Steven LaneActing Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Buf Architecture Studio PllcArchitect/engineer702 SE 5TH ST 50, Bentonville, AR 72712$276,211
Prisma (adair Creative Group Llc)Technology307 SOUTH MAIN STREET SUITE 101, Bentonville, AR 72712$185,868
Northgate HoldingsOffice Lease5100 W JB HUNT DRIVE, Rogers, AR 72758$165,208
Revenue and Support

Revenue Composition

Contributions and Grants
$10,622,590
Program Service Revenue
$0
Investment Income
$151,142
Other Revenue
$0
All Other Contributions
$10,307,711
Change in Net Assets
$3,565,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,773,732
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,773,732
Total Revenue per Form 990
$10,773,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,198,275
Grants and Similar Amounts Paid$3,177,057
Other Expenses$832,832
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,675,757--$2,675,757
Current Officers, Directors, Trustees, and Key Employees$1,811,959$241,517-$2,053,476
Other Salaries and Wages$581,506$50,508-$632,014
Grants to Domestic Orgs$501,300--$501,300
Occupancy$70,423$149,580-$220,003
Pension Plan Contributions$150,407$22,154-$172,561
Other Employee Benefits$150,413$20,248-$170,661
Payroll Taxes$148,496$21,067-$169,563
Advertising$111,821--$111,821
Fees for Services Other$101,058--$101,058
Office Expenses$52,592$8,859-$61,451
Fees for Services Accounting$51,777--$51,777
Depreciation Depletion-$51,205-$51,205
Insurance$25,649--$25,649
Fees for Services Legal$22,285--$22,285
Information Technology$14,706--$14,706
Other Expenses$5,165$21,010-$5,165
Total Functional Expenses$6,622,016$586,148$0$7,208,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,208,164
Total Expenses per Audited Statements$7,208,164
Total Expenses per Form 990$7,208,164
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rogers Public School DistrictRogers, AR501(c)(3)Disaster Relief$50,000
Western Benton County PartnershipSiloam Springs, AR501(c)(3)Disaster Relief$50,000
Boys and Girls Club of Benton Co IncBentonville, AR501(c)(3)Disaster Relief$25,000
Care Community CenterRogers, AR501(c)(3)Disaster Relief$25,000
Child Advocacy Center of Benton CountyLittle Flock, AR501(c)(3)Disaster Relief$25,000
Decatur Public SchoolsDecatur, AR501(c)(3)Disaster Relief$25,000
PearlRogers, AR501(c)(3)Disaster Relief$25,000
ROO'S WORLDRogers, AR501(c)(3)Disaster Relief$25,000
The Jones Center for FamiesSpringdale, AR501(c)(3)Disaster Relief$25,000
The Salvation ArmyFayetteville, AR501(c)(3)Disaster Relief$25,000
Xtreme AchieversFayetteville, AR501(c)(3)Disaster Relief$25,000
Sunshine School and Development CenterRogers, AR501(c)(3)Disaster Relief$20,000
Clothes to ChildrenRogers, AR501(c)(3)Disaster Relief$16,000
Arkansas Coalition of MarshalleseSpringdale, AR501(c)(3)Disaster Relief$15,000
Legal Aid of Northwest ArkansasJonesboro, AR501(c)(3)Disaster Relief$13,000
Dress for Success NwaRogers, AR501(c)(3)Disaster Relief$10,500
Bentonville Church of the NazareneBentonville, AR501(c)(3)Disaster Relief$10,000
Bentonville School DistrictBentonville, AR501(c)(3)Disaster Relief$10,000
Lifeline of Northwest ArkansasBentonville, AR501(c)(3)Disaster Relief$10,000
Northwest Arkansas Continuum of CareFayetteville, AR501(c)(3)Disaster Relief$10,000
The United Way of Gentry IncGentry, AR501(c)(3)Disaster Relief$10,000
Diva and Dude Outreach and Community CenterRogers, AR501(c)(3)Disaster Relief$8,000
NORTHWEST ARKANSAS WOMEN'S SHELTERRogers, AR501(c)(3)Disaster Relief$7,500
For the LoveBentonville, AR501(c)(3)Disaster Relief$5,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberArchitect and EngineeringNo$276,211
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Grants$2,244,878
Operating Lease Obligation Less Current Portion$713,392
Current Portion of Operating Lease$151,410
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
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“Committees have no authority to act on behalf of the board except as specifically authorized in writing by the board on particular items or issues.”

Form 990, Part VI, Section A, Line 2

“Stephen dacus, board member, is brother-in-law of josh hall, vp/exec dir”

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

“The form 990 is prepared and reviewed by a third party cpa firm, reviewed by the president, cfo and finance committee prior to filing.”

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

“Directors and staff are provided with and acknowledge receipt of the conflict of interest statement annually. Directors annually disclose potential conflicts and are requred to declare actual conflicts at both board and committee meetings.”

Form 990, Part VI, Section B, Line 15

“The executive committee sets the ceo's salary based on the results of industry salary surveys and local economic factors and other large employers in the region”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are posted on the organization's website. All other documents referenced are available upon request.”

Filing and Contact Details

Filer

Filer Name
Excellerate Foundation
EIN
31-1682365
Phone
4792221240
Address
5111 W JB HUNT DR 120, ROGERS, AR 72758

Signing Officer

Name
Brad Sikorski
Title
President
Phone
4792221240
Signed
2025-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Sikorski
Formed
1999
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
0

Preparer

Firm
Frost Pllc
Address
4375 N VANTAGE DRIVE SUITE 403, FAYETTEVILLE, AR 72703
Preparer
Janet M Ptacek
Phone
4796954300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for the oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The foundation's policy with respect to evaluating uncertain tax positiions is based upon whether management believes it is more likely than not the uncertain tax positions will be sustained upon review by the taxing authorities, then the foundation shall initially and subsequently measure the largest amount of tax benefit that is greater than 50% likely of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The tax positions must meet the more-likely-than-not recognition threshold with consideration given to the amounts and probabilities of the outcomes that could be realized upon settlement using the facts,circumstance and information at the reporting date. The foundation will reflect only the portion of the tax benefit that will be sustained upon resolution of the position and applicable interest on the portion of the tax benefit not recognized. Based upon management's asseessment there are no uncertain tax positions expected to have a material impact on the foundation's consolidated financial statements.”

Raw XML AppendixShowing 400 of 950 raw XML fields

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IRS990/ActivityOrMissionDesc0EXCELLERATE FOUNDATION IS COMMITTED TO ENSURING THAT ALL RESIDENTS OF NORTHWEST ARKANSAS ARE MENTALLY AND PHYSICALLY HEALTHY, SAFE, AND ECONOMICALLY AND SOCIALLY STABLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER DIRECTOR OF ANALYTICS
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