Civic Intelligence

Excelsior Youth Foundation

990 • Fiscal year 2013 • EIN 84-1571594

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization Profilewww.excelsiorcares.org
15001 E Oxford AvenueAurora, CO 80014
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-1.8%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$17,630,325

Down $327,679 (-1.8%) from 2012

Net Assets

Down

$17,630,325

Down $327,679 (-1.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin4th percentile

Revenue

Up

$1,268,442

Up $409,403 (+48%) from 2012

Expenses

Up

$2,200,682

Up $1,030,806 (+88%) from 2012

Net Income

Down

-$932,240

Down $621,403 (-200%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $18,678,230Liabilities 2011: $0Net Assets 2011: $18,678,2302011Assets 2012: $17,958,004Liabilities 2012: $0Net Assets 2012: $17,958,0042012Assets 2013: $17,630,325Liabilities 2013: $0Net Assets 2013: $17,630,3252013Assets 2014: $19,086,923Liabilities 2014: $0Net Assets 2014: $19,086,9232014Assets 2015: $16,825,216Liabilities 2015: $0Net Assets 2015: $16,825,2162015Assets 2016: $9,934,756Liabilities 2016: $0Net Assets 2016: $9,934,7562016Assets 2017: $5,393,312Liabilities 2017: $0Net Assets 2017: $5,393,3122017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$17,630,325
Liabilities$0
Net Assets$17,630,325
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $765,686Expenses 2011: $518,728Net Income 2011: $246,9582011Revenue 2012: $859,039Expenses 2012: $1,169,876Net Income 2012: -$310,8372012Revenue 2013: $1,268,442Expenses 2013: $2,200,682Net Income 2013: -$932,2402013Revenue 2014: $1,429,951Expenses 2014: $1,286,974Net Income 2014: $142,9772014Revenue 2015: $1,610,230Expenses 2015: $3,234,401Net Income 2015: -$1,624,1712015Revenue 2016: $792,347Expenses 2016: $6,549,484Net Income 2016: -$5,757,1372016Revenue 2017: $104,000Expenses 2017: $5,045,531Net Income 2017: -$4,941,5312017Revenue 2018: $698,192Expenses 2018: $5,719,329Net Income 2018: -$5,021,1372018

Highlighted filing

2013

Revenue$1,268,442
Expenses$2,200,682
Net Income-$932,240
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$1,268,442
Mission and Program Overview

Mission

To support the activities of excelsior youth centers, inc.

Filing and Contact Details

Filer

EIN
84-1571594
Raw XML AppendixShowing 400 of 441 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/Form990ScheduleDPartXIII/Explanation0The purpose of the Endowment is to provide grants and scholarships to assist with the continuing educational needs of students who have attended school at the Excelsior Youth Center.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1The Foundation adopted the Accounting for Uncertainty in Income Taxes accounting standard which requires the Foundation to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The Foundation believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are significant to the financial statements. The Returns of Organization Exempt from Income Tax (Forms 990)of the Foundation for the previous three years are subject to examination by the IRS, generally for three years after initial filing.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: Grants are only given to the Excelsior Youth Center for support of its programs, the Foundation's exempt purpose.
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IRS990ScheduleO/GeneralExplanation/Explanation0Recordkeeping for the Foundation is performed by Excelsior Youth Centers, Inc. (the Center) staff. The Foundation does not reimburse the Center for these services.
IRS990ScheduleO/GeneralExplanation/Explanation1The Excelsior Youth Centers, Inc. is the Foundation's sole voting member.
IRS990ScheduleO/GeneralExplanation/Explanation2The Foundation's Board of Directors are selected by the Board of Directors of the Excelsior Youth Centers, Inc., the Foundation's sole voting member.
IRS990ScheduleO/GeneralExplanation/Explanation3The sole voting member shall approve or withhold approval of any changes to the Foundation's Articles of Incorporation or Bylaws, and appoint or remove, with or without cause, directors of the Foundation.
IRS990ScheduleO/GeneralExplanation/Explanation4Prior to filing with the Internal Revenue Service, the Form 990 is reviewed by the Foundation's management.
IRS990ScheduleO/GeneralExplanation/Explanation5Officers, directors and trustees are required to disclose conflicts of interest (if any) as they arise.
IRS990ScheduleO/GeneralExplanation/Explanation6The Foundation has no employees.
IRS990ScheduleO/GeneralExplanation/Explanation7Documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation8There were no changes to the audit oversight or selection process during the tax year.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part XII, Line 2c:
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalLiabNetAssetsFundBalances/EOY017630325
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IRS990/TotalNbrVolunteers012
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IRS990/TotalNetAssetsFundBalances/EOY017630325
IRS990/TotalOtherCompensation013679
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,630,325
Liabilities
$0
Net assets
$17,630,325
Revenue
$1,268,442
Expenses
$2,200,682
Net income
-$932,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.70$5.72$5.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$5.39$0.10$5.05$4.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$0.00$9.93$0.79$6.55$5.76
2015Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$1.61$3.23$1.62
2014Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$1.43$1.29$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.00$17.6$1.27$2.20$0.93
2012Summary only. Only limited summary data is available for this year.$18.0$0.00$18.0$0.86$1.17$0.31
2011Summary only. Only limited summary data is available for this year.$18.7$0.00$18.7$0.77$0.52$0.25