Civic Intelligence

Excelerate Foundation Inc.

990 • Fiscal year 2012 • EIN 52-1772345

Oct 01, 2011 to Sep 30, 2012 • Filed on May 23, 2013

Organization Profile
2352 Market Street No B94114
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$9,540,748

Up $324,831 (+3.5%) from 2011

Net Assets

Up

$9,535,712

Up $337,272 (+3.7%) from 2011

Liabilities

Down

$5,036

Down $12,441 (-71%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$541,242

Up $227,625 (+73%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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 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

2012

Assets$9,540,748
Liabilities$5,036
Net Assets$9,535,712
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $328,1032010Revenue 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

2012

Revenue-
Expenses$541,242
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 23, 2013
Return Version
2011v1.5
Gross Receipts
$8,193,511
Filing and Contact Details

Filer

EIN
52-1772345
Raw XML AppendixShowing 400 of 438 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, 2012 AND 2011. 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, 2009 TO 2011 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 GAINS ON INVESTMENTS: 338,478.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DE
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102352 MARKET STREET SUITE B
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094114
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10OLSEN & PARTNERS CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber04152527552
IRS990/TotalAssets/BOY09215917
IRS990/TotalAssetsBOY09215917
IRS990/TotalAssets/EOY09540748
IRS990/TotalAssetsEOY09540748
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0541242
IRS990/TotalExpensesPriorYear0313617
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0340443
IRS990/TotalFunctionalExpenses/ProgramServices0200799
IRS990/TotalFunctionalExpenses/Total0541242
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY017477
IRS990/TotalLiabilitiesBOY017477
IRS990/TotalLiabilities/EOY05036
IRS990/TotalLiabilitiesEOY05036
IRS990/TotalLiabNetAssetsFundBalances/BOY09215917
IRS990/TotalLiabNetAssetsFundBalances/EOY09540748
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY09198440
IRS990/TotalNetAssetsFundBalances/EOY09535712
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0200799
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0125500
IRS990/TotalRevenueCurrentYear0540036
IRS990/TotalRevenue/ExclusionAmount0540036
IRS990/TotalRevenuePriorYear0746057
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0540036
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,540,748
Liabilities
$5,036
Net assets
$9,535,712
Revenue
-
Expenses
$541,242
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
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