Civic Intelligence

Excellerate Foundation Charitable Support

990 • Fiscal year 2015 • EIN 71-0255776

Jan 01, 2015 to Dec 31, 2015

Organization ProfileN/A
Rogers, AR
Siviq Scores

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

Liabilities / Assets

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.24x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

96th percentile

61%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

31st percentile

-1.3%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

8.1%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$151,169,274

Down $2,031,970 (-1.3%) from 2014

Net Assets

Down

$146,144,305

Down $4,594,654 (-3.0%) from 2014

Liabilities

Up

$5,024,969

Up $2,562,684 (+104%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$21,266,815

Up $1,600,843 (+8.1%) from 2014

Expenses

Up

$8,272,923

Up $797,610 (+11%) from 2014

Net Income

Up

$12,993,892

Up $803,233 (+6.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$151,169,274
Liabilities$5,024,969
Net Assets$146,144,305
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$21,266,815
Expenses$8,272,923
Net Income$12,993,892
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$151,169,274
Liabilities
$5,024,969
Net assets
$146,144,305
Revenue
$21,266,815
Expenses
$8,272,923
Net income
$12,993,892
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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $100M-$250M nonprofits