Civic Intelligence

The Exceller Fund Inc

990 • Fiscal year 2012 • EIN 75-2937532

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.EXCELLERFUND.ORG
Batavia, IL
Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

117%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$13,775

Up $7,429 (+117%) from 2011

Net Assets

Down

$4,822

Down $1,524 (-24%) from 2011

Liabilities

Up

$8,953

Up $8,953 from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Up

$99,951

Up $19,239 (+24%) from 2011

Expenses

Down

$101,475

Down $3,078 (-2.9%) from 2011

Net Income

Up

-$1,524

Up $22,317 (+94%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2011: $6,346Liabilities 2011: $0Net Assets 2011: $6,3462011Assets 2012: $13,775Liabilities 2012: $8,953Net Assets 2012: $4,8222012Assets 2013: $69,433Liabilities 2013: $7,961Net Assets 2013: $61,4722013Assets 2014: $100,385Liabilities 2014: $3,610Net Assets 2014: $96,7752014Assets 2015: $89,695Liabilities 2015: $8,797Net Assets 2015: $80,8982015Assets 2016: $82,399Liabilities 2016: $4,655Net Assets 2016: $77,7442016Assets 2017: $66,895Liabilities 2017: $3,573Net Assets 2017: $63,3222017Assets 2018: $266,335Liabilities 2018: $3,135Net Assets 2018: $263,2002018Assets 2019: $250,902Liabilities 2019: $1,429Net Assets 2019: $249,4732019Assets 2020: $250,094Liabilities 2020: $12,756Net Assets 2020: $237,3382020Assets 2021: $228,257Liabilities 2021: $1,026Net Assets 2021: $227,2312021Assets 2022: $205,112Liabilities 2022: $3,968Net Assets 2022: $201,1442022Assets 2023: $187,581Liabilities 2023: $14,123Net Assets 2023: $173,4582023Assets 2024: $169,208Liabilities 2024: $2,271Net Assets 2024: $166,9372024

Highlighted filing

2012

Assets$13,775
Liabilities$8,953
Net Assets$4,822
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $80,712Expenses 2011: $104,553Net Income 2011: -$23,8412011Revenue 2012: $99,951Expenses 2012: $101,475Net Income 2012: -$1,5242012Revenue 2013: $87,308Expenses 2013: $103,078Net Income 2013: -$15,7702013Revenue 2014: $150,768Expenses 2014: $115,465Net Income 2014: $35,3032014Revenue 2015: $145,412Expenses 2015: $161,289Net Income 2015: -$15,8772015Revenue 2016: $154,998Expenses 2016: $158,152Net Income 2016: -$3,1542016Revenue 2017: $164,113Expenses 2017: $178,535Net Income 2017: -$14,4222017Revenue 2018: $364,114Expenses 2018: $164,236Net Income 2018: $199,8782018Revenue 2019: $145,258Expenses 2019: $158,985Net Income 2019: -$13,7272019Revenue 2020: $139,013Expenses 2020: $151,148Net Income 2020: -$12,1352020Revenue 2021: $140,308Expenses 2021: $150,415Net Income 2021: -$10,1072021Revenue 2022: $150,944Expenses 2022: $177,031Net Income 2022: -$26,0872022Revenue 2023: $145,662Expenses 2023: $173,348Net Income 2023: -$27,6862023Revenue 2024: $171,358Expenses 2024: $177,879Net Income 2024: -$6,5212024

Highlighted filing

2012

Revenue$99,951
Expenses$101,475
Net Income-$1,524
Open 2012 Filing
Filing Detail Status

This 2012 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, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Saving thoroughbred racehorses from being sent to slaughter by placing the horses in temporary boarding facilities until they are adopted. Prevention of cruelty to animals.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$13,775
Liabilities
$8,953
Net assets
$4,822
Revenue
$99,951
Expenses
$101,475
Net income
-$1,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$1.71$1.78$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.14$1.73$1.46$1.73$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.01$1.51$1.77$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$1.40$1.50$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.13$2.37$1.39$1.51$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.49$1.45$1.59$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$3.64$1.64$2.00
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$1.64$1.79$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.78$1.55$1.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$1.45$1.61$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.97$1.51$1.15$0.35
2013Summary only. Only limited summary data is available for this year.$0.69$0.08$0.61$0.87$1.03$0.16
2012Summary only. Only limited summary data is available for this year.$0.14$0.09$0.05$1.00$1.01$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.81$1.05$0.24