Civic Intelligence

Excellerate Foundation Charitable Support

990 • Fiscal year 2019 • EIN 71-0255776

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

Organization ProfileN/A

View Organization Page

800 Founders Park DriveSpringdale, AR 72762-8334

(479) 361-4624

Siviq Scores

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

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.49x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$295,455

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

20%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Flat

$151,745,211

Flat from 2019

Net Assets

Flat

$146,954,874

Flat from 2019

Liabilities

Flat

$4,790,337

Flat from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin90th percentile

Revenue

Flat

$9,817,163

Flat from 2019

Expenses

Flat

$5,710,275

Flat from 2019

Net Income

Flat

$4,106,888

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200M$150M$100M$50M$0Assets 2011: $127,029,067Liabilities 2011: $1,073,136Net Assets 2011: $125,955,9312011Assets 2012: $142,469,978Liabilities 2012: $840,648Net Assets 2012: $141,629,3302012Assets 2013: $152,845,172Liabilities 2013: $856,125Net Assets 2013: $151,989,0472013Assets 2014: $153,201,244Liabilities 2014: $2,462,285Net Assets 2014: $150,738,9592014Assets 2015: $151,169,274Liabilities 2015: $5,024,969Net Assets 2015: $146,144,3052015Assets 2016: $156,055,118Liabilities 2016: $8,403,261Net Assets 2016: $147,651,8572016Assets 2017: $170,723,136Liabilities 2017: $10,370,550Net Assets 2017: $160,352,5862017Assets 2018: $132,724,606Liabilities 2018: $6,507,902Net Assets 2018: $126,216,7042018Assets 2019: $151,745,211Liabilities 2019: $4,790,337Net Assets 2019: $146,954,8742019Assets 2019: $151,745,211Liabilities 2019: $4,790,337Net Assets 2019: $146,954,8742019Assets 2020: $161,069,811Liabilities 2020: $5,331,600Net Assets 2020: $155,738,2112020Assets 2021: $173,087,242Liabilities 2021: $9,137,893Net Assets 2021: $163,949,3492021Assets 2022: $141,509,384Liabilities 2022: $8,029,428Net Assets 2022: $133,479,9562022Assets 2023: $155,945,741Liabilities 2023: $7,523,789Net Assets 2023: $148,421,9522023Assets 2024: $160,946,806Liabilities 2024: $1,919,265Net Assets 2024: $159,027,5412024

Highlighted filing

2019

Assets$151,745,211
Liabilities$4,790,337
Net Assets$146,954,874
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$40M$20M$0-$20MRevenue 2011: $11,867,033Expenses 2011: $4,802,911Net Income 2011: $7,064,1222011Revenue 2012: $9,768,677Expenses 2012: $4,344,526Net Income 2012: $5,424,1512012Revenue 2013: $9,214,862Expenses 2013: $4,737,627Net Income 2013: $4,477,2352013Revenue 2014: $19,665,972Expenses 2014: $7,475,313Net Income 2014: $12,190,6592014Revenue 2015: $21,266,815Expenses 2015: $8,272,923Net Income 2015: $12,993,8922015Revenue 2016: $5,275,420Expenses 2016: $10,182,152Net Income 2016: -$4,906,7322016Revenue 2017: $6,465,742Expenses 2017: $11,286,250Net Income 2017: -$4,820,5082017Revenue 2018: $8,165,086Expenses 2018: $27,905,331Net Income 2018: -$19,740,2452018Revenue 2019: $9,817,163Expenses 2019: $5,710,275Net Income 2019: $4,106,8882019Revenue 2019: $9,817,163Expenses 2019: $5,710,275Net Income 2019: $4,106,8882019Revenue 2020: $8,211,906Expenses 2020: $6,892,547Net Income 2020: $1,319,3592020Revenue 2021: $16,463,917Expenses 2021: $11,924,425Net Income 2021: $4,539,4922021Revenue 2022: $6,684,332Expenses 2022: $5,551,230Net Income 2022: $1,133,1022022Revenue 2023: $5,636,525Expenses 2023: $6,560,995Net Income 2023: -$924,4702023Revenue 2024: $7,896,037Expenses 2024: $3,220,499Net Income 2024: $4,675,5382024

Highlighted filing

2019

Revenue$9,817,163
Expenses$5,710,275
Net Income$4,106,888
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.1
Gross Receipts
$35,824,864
Mission and Program Overview

Mission

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

Endeavor 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
Investments in Publicly Traded Securities$132,507,316$151,631,452▲ $19,124,136
Cash and Non-Interest-Bearing Accounts$212,506$107,509▼ $104,997
Prepaid Expenses and Deferred Charges$4,784$6,250▲ $1,466
Total Assets$132,724,606$151,745,211▲ $19,020,605
Liabilities
Grants Payable$6,450,090$4,718,493▼ $1,731,597
Other Liabilities$57,812$57,103▼ $709
Accounts Payable and Accrued Expenses$0$14,741▲ $14,741
Total Liabilities$6,507,902$4,790,337▼ $1,717,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,216,704$146,954,874▲ $20,738,170
Total Net Assets Fund Balance$126,216,704$146,954,874▲ $20,738,170
Total Liabilities and Net Assets / Fund Balance$132,724,606$151,745,211▲ $19,020,605
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleOtherTotal
Justin FletcherVP Programs$131,423$131,423

Board Members and Trustees

NameTitle
Steven LaneChair
Anita ScismFormer President/CEO
Jeff WebsterPresident/CEO
Henry HoVice Chair
Celia SwansonDirector
Isabel PittsDirector
Mark SnodgrassDirector
Rick ParsonsDirector
Susan GossDirector
Trey CarterDirector
Victoria BosslerDirector
Lisa McculloughCfoo
Katie PapasanSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$9,817,163
Other Revenue
$0
Change in Net Assets
$4,106,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,359,862
Revenue Not Reported on Financial Statements
$1,457,301
Revenue Not Reported on Form 990
$16,631,282
Total Revenue per Audited Statements
$24,991,144
Total Revenue per Form 990
$9,817,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,176,951
Other Expenses$1,533,324
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,176,951--$4,176,951
Fees for Services Other$1,382,993--$1,382,993
Fees for Service Investment Mgmnt Fees-$74,308-$74,308
Fees for Services Management-$52,215-$52,215
Fees for Services Accounting-$12,954-$12,954
Insurance-$5,352-$5,352
Fees for Services Legal-$2,820-$2,820
Occupancy-$617-$617
Office Expenses-$470-$470
Other Expenses-$283-$283
Total Functional Expenses$5,559,944$150,331$0$5,710,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,710,275
Expenses per Audited Statements$4,252,974
Total Expenses per Audited Statements$4,252,974
Expenses Not Reported on Financial Statements$1,457,301
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Springdale Public SchoolsSpringdale, AR170(b)(1)(a)(ii)Operating$1,069,200
Vanguard Charitable (v)Boston, MA501c(3)Operating$605,000
7hills Homeless CenterFayetteville, AR501c(3)Operating$305,000
Peace at HomeFayetteville, AR501c(3)Operating$305,000
Rogers Public SchoolsRogers, AR170(b)(1)(a)(ii)Operating$291,600
Bentonville Public SchoolsBentonville, AR170(b)(1)(a)(ii)Operating$286,740
Catalyst FundSpringdale, AR501c(3)Operating$250,000
Huntsville School DistrictHuntsville, AR170(b)(1)(a)(ii)Operating$149,700
Credit Counseling of ArkansasFayetteville, AR501c(3)Operating$100,000
Shared BeginningsFayetteville, AR501c(3)Operating$100,000
Fayetteville Public SchoolsFayetteville, AR170(b)(1)(a)(ii)Operating$97,200
Pea Ridge School DistrictPea Ridge, AR170(b)(1)(a)(ii)Operating$97,200
Prairie Grove School DistrictPrairie Grove, AR170(b)(1)(a)(ii)Operating$97,200
Gravette School DistrictGravette, AR170(b)(1)(a)(ii)Operating$75,000
Ozark Guidance IncSpringdale, AR501c(3)Operating$38,475
Decatur School DistrictDecatur, AR170(b)(1)(a)(ii)Operating$35,000
Arkansas Community FoundationLittle Rock, AR501c(3)Operating$25,000
Fayetteville Public Education FoundationFayetteville, AR501c(3)Operating$25,000
Salvation ArmyAtlanta, GA501c(3)Operating$25,000
Souls HarborRogers, AR501c(3)Operating$25,000
Arkansas Advocates for Children & FamiliesLittle Rock, AR501c(3)Operating$10,000
Northwest Arkansas Community CollegeBentonville, AR170(b)(1)(a)(ii)Operating$10,000
Rogers Recreation Association IncRogers, AR501c(3)Operating$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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due/ to From Efcs$57,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 1

“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

“Directors may serve on other nonprofit boards together”

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

“The form 990 is prepared by a third party cpa firm and then reviewed by the president and the full board prior to being filed.”

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 required to declare actual conflicts at both board and committee meetings.”

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
Endeavor Foundation Charitable Support
EIN
71-0255776
Phone
4793614624
Address
800 FOUNDERS PARK DRIVE, SPRINGDALE, AR 72762-8334

Signing Officer

Name
Jeff Webster
Title
President
Phone
4793614624
Signed
2020-10-13

Organization Details

Principal Officer
Jeff Webster
Formed
2000
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0
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 IX, Line 11G

“Administrative fees: program service expenses 1,382,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,382,993.”

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:

“Efcs' policy with respect to evaluating uncertain tax positions 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 efcs 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. Efcs 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 assessment there are no uncertain tax positions expected to have a material impact on the efcs' consolidated financial statements.”

Raw XML AppendixShowing 400 of 810 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/ActivityOrMissionDesc0ENDEAVOR 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/ReportableCompFromRltdOrgAmt10293554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11113209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12203013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13259108
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFOO
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04010421
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01160563
IRS990/GrantsPayableGrp/BOYAmt06450090
IRS990/GrantsPayableGrp/EOYAmt04718493
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04176951
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04176951
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030018122
IRS990/GrossReceiptsAmt035824864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05352
IRS990/InsuranceGrp/TotalAmt05352
IRS990/InvestmentIncomeGrp/ExclusionAmt05806742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05806742
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0132507316
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0151631452
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026007701
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENDEAVOR IS COMMITTED TO ENSURING THAT ALL RESIDENTS OF NORTHWEST ARKANSAS ARE MENTALLY AND PHYSICALLY HEALTHY, SAFE, AND ECONOMICALLY AND SOCIALLY STABLE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0126216704
IRS990/NetAssetsOrFundBalancesEOYAmt0146954874
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04010421
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04010421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016631282
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0126216704
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0146954874
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0617
IRS990/OccupancyGrp/TotalAmt0617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0470
IRS990/OfficeExpensesGrp/TotalAmt0470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1283
IRS990/OtherExpensesGrp/TotalAmt01312
IRS990/OtherExpensesGrp/TotalAmt1283
IRS990/OtherLiabilitiesGrp/BOYAmt057812
IRS990/OtherLiabilitiesGrp/EOYAmt057103
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06250
IRS990/PrincipalOfficerNm0JEFF WEBSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD EDUCATION. THESE GRANTS PROVIDE PRE-KINDERGARTEN EDUCATION TO APPROXIMATELY 400 CHILDREN IN NORTHWEST ARKANSAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03209801
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02411388
IRS990/ProgSrvcAccomActy3Grp/Desc0DISCRETIONARY DISTRIBUTIONS. THESE GRANTS SUPPORT HIGH PERFORMING NONPROFIT ORGANIZATIONS AND MUNICIPAL INSTITUTIONS IN NORTHWEST ARKANSAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0805316
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0605000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026984288
IRS990/PYInvestmentIncomeAmt08165086
IRS990/PYOtherExpensesAmt0921043
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-19740245
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt027905331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08165086
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04106888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION MADE GRANTS TO OTHER PUBLIC CHARITIES CONSISTENT WITH THE CHARITABLE PURPOSES OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311682365
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01382993
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ENDEAVOR FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01382993
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01457301
IRS990ScheduleD/ExpensesSubtotalAmt04252974
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01457301
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01457301
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016631282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE/ TO FROM EFCS
IRS990ScheduleD/RevenueNotReportedAmt016631282
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01457301
IRS990ScheduleD/RevenueSubtotalAmt08359862
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFCS' POLICY WITH RESPECT TO EVALUATING UNCERTAIN TAX POSITIONS 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 EFCS 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. EFCS 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 ASSESSMENT THERE ARE NO UNCERTAIN TAX POSITIONS EXPECTED TO HAVE A MATERIAL IMPACT ON THE EFCS' CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05710275
IRS990ScheduleD/TotalLiabilityAmt057103
IRS990ScheduleD/TotalRevenuePerForm990Amt09817163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024991144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04252974
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0305000
IRS990ScheduleI/RecipientTable/CashGrantAmt1286740
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt397200
IRS990ScheduleI/RecipientTable/CashGrantAmt475000
IRS990ScheduleI/RecipientTable/CashGrantAmt5149700
IRS990ScheduleI/RecipientTable/CashGrantAmt697200
IRS990ScheduleI/RecipientTable/CashGrantAmt797200
IRS990ScheduleI/RecipientTable/CashGrantAmt8291600
IRS990ScheduleI/RecipientTable/CashGrantAmt91069200
IRS990ScheduleI/RecipientTable/CashGrantAmt10605000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt14100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
IRS990ScheduleI/RecipientTable/CashGrantAmt16250000
IRS990ScheduleI/RecipientTable/CashGrantAmt17100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1838475
IRS990ScheduleI/RecipientTable/CashGrantAmt19305000
IRS990ScheduleI/RecipientTable/CashGrantAmt2025000
IRS990ScheduleI/RecipientTable/CashGrantAmt2125000
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501C(3)

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,745,211
Liabilities
$4,790,337
Net assets
$146,954,874
Revenue
$9,817,163
Expenses
$5,710,275
Net income
$4,106,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$161$1.92$159$7.90$3.22$4.68
2023Summary only. Only limited summary data is available for this year.$156$7.52$148$5.64$6.56$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$8.03$133$6.68$5.55$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$173$9.14$164$16.5$11.9$4.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$5.33$156$8.21$6.89$1.32
2019Detailed filing. Detailed filing data is available for this year.$152$4.79$147$9.82$5.71$4.11
2019Summary only. Only limited summary data is available for this year.$152$4.79$147$9.82$5.71$4.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$6.51$126$8.17$27.9$19.7
2017Summary only. Only limited summary data is available for this year.$171$10.4$160$6.47$11.3$4.82
2016Summary only. Only limited summary data is available for this year.$156$8.40$148$5.28$10.2$4.91
2015Summary only. Only limited summary data is available for this year.$151$5.02$146$21.3$8.27$13.0
2014Summary only. Only limited summary data is available for this year.$153$2.46$151$19.7$7.48$12.2
2013Summary only. Only limited summary data is available for this year.$153$0.86$152$9.21$4.74$4.48
2012Summary only. Only limited summary data is available for this year.$142$0.84$142$9.77$4.34$5.42
2011Summary only. Only limited summary data is available for this year.$127$1.07$126$11.9$4.80$7.06