Civic Intelligence

Excelerate Foundation Inc.

990 • Fiscal year 2011 • EIN 52-1772345

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 16, 2012

Organization Profile
2352 Market Street B94114
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,215,917

Flat from 2011

Net Assets

Flat

$9,198,440

Flat from 2011

Liabilities

Flat

$17,477

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$313,617

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $12,067,467Liabilities 2010: $6,250Net Assets 2010: $12,061,2172010Assets 2011: $9,215,917Liabilities 2011: $17,477Net Assets 2011: $9,198,4402011Assets 2011: $9,215,917Liabilities 2011: $17,477Net Assets 2011: $9,198,4402011Assets 2012: $9,540,748Liabilities 2012: $5,036Net Assets 2012: $9,535,7122012Assets 2013: $9,483,843Liabilities 2013: $2,5002013Assets 2014: $9,651,638Liabilities 2014: $8,583Net Assets 2014: $9,643,0552014Assets 2015: $8,730,968Liabilities 2015: $2,580Net Assets 2015: $8,728,3882015Assets 2016: $8,834,596Liabilities 2016: $912Net Assets 2016: $8,833,6842016Assets 2017: $9,285,224Liabilities 2017: $7,112Net Assets 2017: $9,278,1122017Assets 2018: $10,044,815Liabilities 2018: $4,039Net Assets 2018: $10,040,7762018Assets 2019: $9,983,840Liabilities 2019: $4,120Net Assets 2019: $9,979,7202019Assets 2020: $9,734,483Liabilities 2020: $862Net Assets 2020: $9,733,6212020Assets 2021: $10,889,313Liabilities 2021: $330Net Assets 2021: $10,888,9832021Assets 2022: $9,018,305Liabilities 2022: $378Net Assets 2022: $9,017,9272022Assets 2023: $9,524,431Liabilities 2023: $314Net Assets 2023: $9,524,1172023Assets 2024: $10,594,262Liabilities 2024: $572Net Assets 2024: $10,593,6902024

Highlighted filing

2011

Assets$9,215,917
Liabilities$17,477
Net Assets$9,198,440
Open 2011 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $328,1032010Expenses 2011: $313,6172011Revenue 2011: $746,057Expenses 2011: $313,617Net Income 2011: $432,4402011Expenses 2012: $541,2422012Revenue 2013: $593,595Expenses 2013: $569,867Net Income 2013: $23,7282013Revenue 2014: $902,935Expenses 2014: $399,450Net Income 2014: $503,4852014Revenue 2015: $184,602Expenses 2015: $604,321Net Income 2015: -$419,7192015Revenue 2016: $275,184Expenses 2016: $575,263Net Income 2016: -$300,0792016Revenue 2017: $904,630Expenses 2017: $479,370Net Income 2017: $425,2602017Revenue 2018: $685,416Expenses 2018: $550,669Net Income 2018: $134,7472018Revenue 2019: $255,860Expenses 2019: $683,184Net Income 2019: -$427,3242019Revenue 2020: $249,030Expenses 2020: $672,957Net Income 2020: -$423,9272020Revenue 2021: $631,434Expenses 2021: $588,162Net Income 2021: $43,2722021Revenue 2022: $402,656Expenses 2022: $645,420Net Income 2022: -$242,7642022Revenue 2023: $308,731Expenses 2023: $613,697Net Income 2023: -$304,9662023Revenue 2024: $699,884Expenses 2024: $616,994Net Income 2024: $82,8902024

Highlighted filing

2011

Revenue-
Expenses$313,617
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 16, 2012
Return Version
2010v3.4
Gross Receipts
$3,821,852
Filing and Contact Details

Filer

EIN
52-1772345
Raw XML Appendix362 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT PURPOSE INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE FOUNDATION'S STATUS AS A PUBLIC CHARITY IS EXPECTED TO CHANGE INTO A PRIVATE FOUNDATION IN FISCAL YEAR 2012. THE FOUNDATION IS SUBJECT TO INCOME TAX ON ITS UNRELATED BUSINESS ACTIVITIES; HOWEVER, NO UNRELATED BUSINESS ACTIVITIES WERE IDENTIFIED DURING THE YEARS ENDED SEPTEMBER 30, 2011 AND 2010. THE FOUNDATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION EVALUATED ITS INCOME TAX POSITIONS AND DETERMINED THAT THEY ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2008 TO 2010 ARE OPEN FOR EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD PRESIDENT CONDUCTS A FULL REVIEW OF THE DRAFT FORM 990 IN CONSULTATION WITH THE ACCOUNTANTS AND UPON COMPLETION, THE DRAFT 990 IS CIRCULATED TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS. INQUIRIES REGARDING CONFLICTS OF INTEREST ARE PERFORMED IN ACCORDANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY AND FOLLOWED UP AS NEEDED. THE POLICY STATES THAT "IN THE EVENT ANY DIRECTOR OR A MEMBER OF HER/HIS IMMEDIATE FAMILY HAS A PERSONAL OR BUSINESS INTEREST IN, OR IS INVOLVED IN ANY WAY WITH, AN ORGANIZATION WITH WHICH THE FOUNDATION IS CONSIDERING A GRANT REQUEST OR BUSINESS CONTRACT,SUCH INTEREST OR INVOLVEMENT SHALL BE DISCLOSED TO THE FOUNDATION. IN SUCH EVENT, ANY DIRECTOR OUGHT TO ANSWER PERTINENT QUESTIONS OF OTHER DIRECTORS WHEN KNOWLEDGE REGARDING THE MATTER WILL ASSIST THE FOUNDATION."
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATION BELIEVES THAT PASSIONATE, TALENTED INDIVIDUALS WHO ARE COMMITTED TO THE MISSION OF THE EXCELERATE FOUNDATION SHOULD BE COMPENSATED FOR THE TIME AND EXPERTISE THEY ARE CONTRIBUTING TO THE FOUNDATION'S WORK THROUGH THEIR SERVICE ON THE BOARD OF DIRECTORS. THE EXCELERATE FOUNDATION, INC. COMPENSATES BOARD MEMBERS IN A MANNER CONSISTENT WITH THEIR FOUNDATION DUTIES, RESPONSIBILITIES AND TIME COMMITMENT AS WELL AS CONSISTENT WITH CUSTOMARY AND REASONABLE COMPENSATION FOR NOT-FOR-PROFIT OFFICERS AND DIRECTORS. COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. WHEN SETTING THE COMPENSATION LEVELS FOR INDIVIDUALS NOTED IN PART VII, THE FOUNDATION CONTRACTED WITH AN INDEPENDENT CONSULTANT TO PERFORM A MARKET STUDY OF COMPENSATION. THESE RECOMMENDATIONS WERE UTILIZED IN DETERMINING THE APPROPRIATE COMPENSATION. THE BOARD OF DIRECTORS MAINTAINS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION MAKING PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -475,119. PRIOR PERIOD ADJUSTMENTS: -2,820,098. TOTAL TO FORM 990, PART XI, LINE 5: -3,295,217.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,215,917
Liabilities
$17,477
Net assets
$9,198,440
Revenue
-
Expenses
$313,617
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.70$0.62$0.08
2023Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$0.31$0.61$0.30
2022Detailed filing. Detailed filing data is available for this year.$9.02$0.00$9.02$0.40$0.65$0.24
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.63$0.59$0.04
2020Detailed filing. Detailed filing data is available for this year.$9.73$0.00$9.73$0.25$0.67$0.42
2019Detailed filing. Detailed filing data is available for this year.$9.98$0.00$9.98$0.26$0.68$0.43
2018Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.69$0.55$0.13
2017Detailed filing. Detailed filing data is available for this year.$9.29$0.01$9.28$0.90$0.48$0.43
2016Detailed filing. Detailed filing data is available for this year.$8.83$0.00$8.83$0.28$0.58$0.30
2015Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$0.18$0.60$0.42
2014Detailed filing. Detailed filing data is available for this year.$9.65$0.01$9.64$0.90$0.40$0.50
2013Summary only. Only limited summary data is available for this year.$9.48$0.00$0.59$0.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$0.01$9.54$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.02$9.20$0.31
2011Summary only. Only limited summary data is available for this year.$9.22$0.02$9.20$0.75$0.31$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.01$12.1$0.33