Civic Intelligence

Excellerate Foundation

990 • Fiscal year 2021 • EIN 31-1682365

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 19, 2022

Organization ProfileWWW.EXCELLERATEFOUNDATION.COM
5111 W Jb Hunt Dr 110Rogers, AR 72758

(479) 222-1240

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

38th percentile

6.8%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$461,054

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

99th percentile

421%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

429%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,422,117

Up $1,148,898 (+421%) from 2020

Net Assets

Up

$1,297,501

Up $1,254,425 (+2912%) from 2020

Liabilities

Down

$124,616

Down $105,527 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin38th percentile

Revenue

Up

$18,582,776

Up $15,068,395 (+429%) from 2020

Expenses

Up

$17,328,351

Up $13,337,459 (+334%) from 2020

Net Income

Up

$1,254,425

Up $1,730,936 (+363%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2021

Assets$1,422,117
Liabilities$124,616
Net Assets$1,297,501
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$18,582,776
Expenses$17,328,351
Net Income$1,254,425
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 19, 2022
Return Version
2021v4.2
Gross Receipts
$18,582,776
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
Cash and Non-Interest-Bearing Accounts$49,654$1,324,203▲ $1,274,549
Accounts Receivable$142,142$0▼ $142,142
Prepaid Expenses and Deferred Charges$29,743$93,660▲ $63,917
Pledges and Grants Receivable$45,000$0▼ $45,000
Land, Buildings, and Equipment, Net$6,680$4,254▼ $2,426
Total Assets$273,219$1,422,117▲ $1,148,898
Liabilities
Accounts Payable and Accrued Expenses$230,143$124,616▼ $105,527
Total Liabilities$230,143$124,616▼ $105,527
Net Assets / Fund Balance
Net Assets With Donor Restrictions$77,983$1,115,750▲ $1,037,767
Net Assets Without Donor Restrictions$-34,907$181,751▲ $216,658
Total Net Assets Fund Balance$43,076$1,297,501▲ $1,254,425
Total Liabilities and Net Assets / Fund Balance$273,219$1,422,117▲ $1,148,898

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,254$160,225$164,479
Buildings$0$91,313$91,313
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff WebsterPresident/CEOFT$330,750$130,304$461,054
Susan UpchurchCFOFT$226,600$66,480$293,080
Justin FletcherVP of ProgramsFT$138,211$41,969$180,180
Josh HallVP/exec DirectorFT$125,076$29,361$154,437
Anita ScismFormer President/CEOFT$123,385-$123,385
Ali JohnsonMarketing DirectorFT$100,975$14,770$115,745

Board Members and Trustees

NameTitle
Henry HoChairman
Trey CarterVice Chair
Ana EchegoyenDirector
Celia SwansonDirector
James HawkinsDirector
Kelly SikorskiDirector
Mark SnodgrassDirector
Melody MartensDirector
Stephen DacusDirector
Susan GossDirector
Rick ParsonsSecretary/ Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PrismaSoftware Development307 SOUTH MAIN STREET SUITE 101, Bentonville, AR 72712$160,300
Russell ReynoldsManagement Consulting1700 NEW YORK AVE NW SUITE 400, Washington, DC 20006$119,800
Revenue and Support

Revenue Composition

Contributions and Grants
$18,582,776
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,733,326
Change in Net Assets
$1,254,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,582,776
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,278,000
Total Revenue per Audited Statements
$20,860,776
Total Revenue per Form 990
$18,582,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,950,507
Salaries, Compensation, and Employee Benefits$2,377,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,820$357,220-$1,029,040
Current Officers, Directors, Trustees, and Key Employees$831,103$162,111-$993,214
Other Employee Benefits$111,428$34,747-$146,175
Information Technology$143,945--$143,945
Payroll Taxes$97,557$26,060-$123,617
Pension Plan Contributions$80,306$5,492-$85,798
Occupancy$20,980$46,958-$67,938
Office Expenses$39,659$11,956-$51,615
Advertising$13,645$29,703-$43,348
Fees for Services Accounting-$41,876-$41,876
Fees for Services Other-$25,581-$25,581
Insurance-$21,241-$21,241
Fees for Services Legal-$12,747-$12,747
Other Expenses$12,603$12,379-$12,379
All Other Expenses$10,213--$10,213
Depreciation Depletion-$1,316-$1,316
Total Functional Expenses$16,476,336$852,015$0$17,328,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,328,351
Total Expenses per Audited Statements$17,328,351
Total Expenses per Form 990$17,328,351
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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
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 110, ROGERS, AR 72758

Signing Officer

Name
Jeff Webster
Title
President
Phone
4792221240
Signed
2022-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Webster
Formed
1999
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
49
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Excellerate foundation charitable support recognized in prior year”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP/EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt014849450
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018582776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0143945
IRS990/InformationTechnologyGrp/TotalAmt0143945
IRS990/InsuranceGrp/ManagementAndGeneralAmt021241
IRS990/InsuranceGrp/TotalAmt021241
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0257
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04254
IRS990/LandBldgEquipCostOrOtherBssAmt0255792
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EXCELLERATE FOUNDATION IS COMMITTED TO ENSURING THAT ALL RESIDENTS OF NORTHWEST ARKANSAS ARE MENTALLY AND PHYSICALLY HEALTH, SAFE, AND ECONOMICALLY AND SOCIALLY STABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt043076
IRS990/NetAssetsOrFundBalancesEOYAmt01297501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-34907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0181751
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046958
IRS990/OccupancyGrp/ProgramServicesAmt020980
IRS990/OccupancyGrp/TotalAmt067938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011956
IRS990/OfficeExpensesGrp/ProgramServicesAmt039659
IRS990/OfficeExpensesGrp/TotalAmt051615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146175
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE-ERA
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE-UPSKILL
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112379
IRS990/OtherExpensesGrp/ProgramServicesAmt013936919
IRS990/OtherExpensesGrp/ProgramServicesAmt1506158
IRS990/OtherExpensesGrp/ProgramServicesAmt212603
IRS990/OtherExpensesGrp/TotalAmt013936919
IRS990/OtherExpensesGrp/TotalAmt1506158
IRS990/OtherExpensesGrp/TotalAmt275231
IRS990/OtherExpensesGrp/TotalAmt312379
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0671820
IRS990/OtherSalariesAndWagesGrp/TotalAmt01029040
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026060
IRS990/PayrollTaxesGrp/ProgramServicesAmt097557
IRS990/PayrollTaxesGrp/TotalAmt0123617
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080306
IRS990/PensionPlanContributionsGrp/TotalAmt085798
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093660
IRS990/PrincipalOfficerNm0JEFF WEBSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03477565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016565
IRS990/PYInvestmentIncomeAmt036816
IRS990/PYOtherExpensesAmt01802587
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-476511
IRS990/PYSalariesCompEmpBnftPaidAmt02171740
IRS990/PYTotalExpensesAmt03990892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03514381
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01254425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018795524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03514015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01857998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03044578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03882016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031094131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64820
IRS990ScheduleA/PublicSupportPY170Pct00.38490
IRS990ScheduleA/PublicSupportTotal170Amt020241808
IRS990ScheduleA/SubstantialContributorsTotAmt010852323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018795524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03514015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01857998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03044578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03882016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031094131
IRS990ScheduleA/TotalSupportAmt031229806
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091313
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017328351
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04254
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0160225
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164479
IRS990ScheduleD/OtherRevenueAmt02278000
IRS990ScheduleD/RevenueNotReportedAmt02278000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018582776
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXCELLERATE FOUNDATION CHARITABLE SUPPORT RECOGNIZED IN PRIOR YEAR
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04254
IRS990ScheduleD/TotalExpensesPerForm990Amt017328351
IRS990ScheduleD/TotalRevenuePerForm990Amt018582776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020860776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017328351
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,422,117
Liabilities
$124,616
Net assets
$1,297,501
Revenue
$18,582,776
Expenses
$17,328,351
Net income
$1,254,425
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