Civic Intelligence

Excellerate Foundation Charitable Support

990 • Fiscal year 2020 • EIN 71-0255776

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

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.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.65x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$408,721

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

53rd percentile

6.1%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$161,069,811

Up $9,324,600 (+6.1%) from 2019

Net Assets

Up

$155,738,211

Up $8,783,337 (+6.0%) from 2019

Liabilities

Up

$5,331,600

Up $541,263 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Down

$8,211,906

Down $1,605,257 (-16%) from 2019

Expenses

Up

$6,892,547

Up $1,182,272 (+21%) from 2019

Net Income

Down

$1,319,359

Down $2,787,529 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 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

2020

Assets$161,069,811
Liabilities$5,331,600
Net Assets$155,738,211
Open 2020 Filing

Operations Trend

Revenue Growth17th 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 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

2020

Revenue$8,211,906
Expenses$6,892,547
Net Income$1,319,359
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$27,275,051
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

Excellerate 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$151,631,452$160,823,146▲ $9,191,694
Cash and Non-Interest-Bearing Accounts$107,509$246,665▲ $139,156
Prepaid Expenses and Deferred Charges$6,250$0▼ $6,250
Total Assets$151,745,211$161,069,811▲ $9,324,600
Liabilities
Grants Payable$4,718,493$5,189,458▲ $470,965
Other Liabilities$57,103$142,142▲ $85,039
Accounts Payable and Accrued Expenses$14,741$0▼ $14,741
Total Liabilities$4,790,337$5,331,600▲ $541,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,954,874$155,738,211▲ $8,783,337
Total Net Assets Fund Balance$146,954,874$155,738,211▲ $8,783,337
Total Liabilities and Net Assets / Fund Balance$151,745,211$161,069,811▲ $9,324,600
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleOtherTotal
Josh HallVP/exec Director$139,570$139,570
Susan UpchurchCFO$123,221$123,221

Board Members and Trustees

NameTitle
Steven LaneChair
Anita ScismFormer President/CEO
Jeff WebsterPresident/CEO
Henry HoVice Chair
Ana EchegoyenDirector
Celia SwansonDirector
James HawkinsDirector
Mark SnodgrassDirector
Melody MartensDirector
Stephen DacusDirector
Susan GossDirector
Trey CarterDirector
Lisa McculloughFormer Cfoo
Rick ParsonsSecretary/ Treasurer
Justin FletcherVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8,211,413
Other Revenue
$493
Change in Net Assets
$1,319,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,137,716
Revenue Not Reported on Financial Statements
$74,190
Revenue Not Reported on Form 990
$7,463,978
Total Revenue per Audited Statements
$15,601,694
Total Revenue per Form 990
$8,211,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,740,533
Other Expenses$152,014
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,740,533--$6,740,533
Fees for Service Investment Mgmnt Fees-$74,190-$74,190
Fees for Services Management-$72,000-$72,000
Office Expenses-$5,824-$5,824
Total Functional Expenses$6,740,533$152,014$0$6,892,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,892,547
Expenses per Audited Statements$4,540,357
Total Expenses per Audited Statements$4,540,357
Expenses Not Reported on Financial Statements$2,352,190
Other Expense Adjustments$2,278,000
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catalyst FundSpringdale, AR501c(3)Operating$351,947
Rogers Public SchoolsRogers, AR170(b)(1)(a)(ii)Operating$291,600
Bentonville Public SchoolsBentonville, AR170(b)(1)(a)(ii)Operating$286,740
Vanguard Charitable (v)Boston, MA501c(3)Operating$170,247
Huntsville School DistrictHuntsville, AR170(b)(1)(a)(ii)Operating$149,700
Samaritan HouseRogers, AR501c(3)Operating$140,000
CHILDREN'S ADVOCACY OF BENTON COLittle Rock, AR170(b)(1)(a)(ii)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
Salvation ArmyAtlanta, GA501c(3)Operating$90,000
Gravette School DistrictGravette, AR170(b)(1)(a)(ii)Operating$75,000
7hills Homeless CenterFayetteville, AR501c(3)Operating$70,000
Peace at HomeFayetteville, AR501c(3)Operating$50,000
Arkansas Advocates for Children & FamiliesLittle Rock, AR501c(3)Operating$40,000
Rogers Recreation Association IncRogers, AR501c(3)Operating$40,000
Decatur School DistrictDecatur, AR170(b)(1)(a)(ii)Operating$35,000
Arkansas Coalition of MarshalleseSpringdale, AR170(b)(1)(a)(ii)Operating$25,000
Arkansas Community FoundationLittle Rock, AR501c(3)Operating$25,000
Asset Funders NetworkChicago, IL501c(3)Operating$25,000
Fha DevelopmentFayetteville, AR501c(3)Operating$25,000
Teen Action and Support CenterRogers, AR501c(3)Operating$25,000
Manna CenterSiloam Springs, AR501c(3)Operating$20,000
Welcome HealthFayetteville, AR170(b)(1)(a)(ii)Operating$20,000
Credit Counseling of ArkansasFayetteville, AR170(b)(1)(a)(ii)Operating$9,000
Oasis of Northwest ArBella Vista, AR501c(3)Operating$5,000
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$142,142
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
Excellerate Foundation Charitable
EIN
71-0255776
Phone
4793614624
Address
800 FOUNDERS PARK DRIVE, SPRINGDALE, AR 72762-8334

Signing Officer

Name
Jeff Webster
Title
President
Phone
4793614624
Signed
2021-10-14

Organization Details

Principal Officer
Jeff Webster
Formed
2000
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
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 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.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Excellerate foundation grant 2,278,000.”

Raw XML AppendixShowing 400 of 862 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11134049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12378000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13122308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14124400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15228361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16180144
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP/EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER CFOO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03157895
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt06715433
IRS990/GrantsPayableGrp/BOYAmt04718493
IRS990/GrantsPayableGrp/EOYAmt05189458
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06740533
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06740533
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022221040
IRS990/GrossReceiptsAmt027275051
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05053518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05053518
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0151631452
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0160823146
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019063145
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EXCELLERATE 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/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0146954874
IRS990/NetAssetsOrFundBalancesEOYAmt0155738211
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03157895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03157895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07463978
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0146954874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0155738211
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05824
IRS990/OfficeExpensesGrp/TotalAmt05824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt057103
IRS990/OtherLiabilitiesGrp/EOYAmt0142142
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0493
IRS990/OtherRevenueTotalAmt0493
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEFF WEBSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DISCRETIONARY DISTRIBUTIONS. THESE GRANTS SUPPORT HIGH PERFORMING NONPROFIT ORGANIZATIONS AND MUNICIPAL INSTITUTIONS IN NORTHWEST ARKANSAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025100
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04176951
IRS990/PYInvestmentIncomeAmt09817163
IRS990/PYOtherExpensesAmt01533324
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04106888
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05710275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09817163
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01319359
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/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EXCELLERATE FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02352190
IRS990ScheduleD/ExpensesSubtotalAmt04540357
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt074190
IRS990ScheduleD/InvestmentExpensesNotIncldAmt074190
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07463978
IRS990ScheduleD/OtherExpensesNotIncludedAmt02278000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE/ TO FROM EFCS
IRS990ScheduleD/RevenueNotReportedAmt07463978
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt074190
IRS990ScheduleD/RevenueSubtotalAmt08137716
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/ExplanationTxt1EXCELLERATE FOUNDATION GRANT 2,278,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06892547
IRS990ScheduleD/TotalLiabilityAmt0142142
IRS990ScheduleD/TotalRevenuePerForm990Amt08211906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015601694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04540357
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt070000
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/CashGrantAmt9100000
IRS990ScheduleI/RecipientTable/CashGrantAmt10170247
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1340000
IRS990ScheduleI/RecipientTable/CashGrantAmt149000
IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
IRS990ScheduleI/RecipientTable/CashGrantAmt16351947
IRS990ScheduleI/RecipientTable/CashGrantAmt1725000
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt1950000
IRS990ScheduleI/RecipientTable/CashGrantAmt2025000
IRS990ScheduleI/RecipientTable/CashGrantAmt2190000
IRS990ScheduleI/RecipientTable/CashGrantAmt2240000
IRS990ScheduleI/RecipientTable/CashGrantAmt2325000
IRS990ScheduleI/RecipientTable/CashGrantAmt24140000
IRS990ScheduleI/RecipientTable/CashGrantAmt2520000
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)

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,069,811
Liabilities
$5,331,600
Net assets
$155,738,211
Revenue
$8,211,906
Expenses
$6,892,547
Net income
$1,319,359
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
2020Detailed filing. Detailed filing data is available for this year.$161$5.33$156$8.21$6.89$1.32
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
Peer Organizations

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