Civic Intelligence

Rexel Foundation Inc.

EIN 88-0723221 • 501(c)3 • Dallas, TX

Pub. 78 EligibleNTEE T99

Profile

THE REXEL FOUNDATION'S PURPOSE IS TO IMPROVE AND IMPACT THE LIVES OF THE PEOPLE AND COMMUNITIES IT SERVES ACROSS THE COUNTRY THROUGH COMMUNITY INVESTMENT AND SUPPORT, DISEASE-FOCuSED RESEARCH, AND EMERGENCY DISASTER RELIEF. ADDITIONALLY, THE REXEL FOUNDATION EMPLOYEE RELIEF FUND PROVIDES CRITICAL FINANCIAL RELIEF TO EMPLOYEES IMPACTED BY CATASTROPHIC DIASTERS, PERSONAL DISASTERS, AND PERSONAL HARDSHIPS.

5429 LBJ FREEWAY Suite 600Dallas, TX 75240

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.02x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.02x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

-9.8%

Higher net margin than 37% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE T • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$469,950

Down $60,166 (-11%) from 2023

Liabilities

Down

$8,522

Down $5,838 (-41%) from 2023

Net Assets

Down

$461,428

Down $54,328 (-11%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Down

$554,039

Down $135,065 (-20%) from 2023

Expenses

Up

$608,367

Up $193,857 (+47%) from 2023

Net Income

Down

-$54,328

Down $328,922 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2022: $241,162Liabilities 2022: $0Net Assets 2022: $241,1622022Assets 2023: $530,116Liabilities 2023: $14,360Net Assets 2023: $515,7562023Assets 2024: $469,950Liabilities 2024: $8,522Net Assets 2024: $461,4282024

Highlighted filing

2024

Assets$469,950
Liabilities$8,522
Net Assets$461,428
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2022: $251,162Expenses 2022: $10,000Net Income 2022: $241,1622022Revenue 2023: $689,104Expenses 2023: $414,510Net Income 2023: $274,5942023Revenue 2024: $554,039Expenses 2024: $608,367Net Income 2024: -$54,3282024

Highlighted filing

2024

Revenue$554,039
Expenses$608,367
Net Income-$54,328
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,950
Liabilities
$8,522
Net assets
$461,428
Revenue
$554,039
Expenses
$608,367
Net income
-$54,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.09$4.61$5.54$6.08$0.54
2023Detailed filing. Detailed filing data is available for this year.$5.30$0.14$5.16$6.89$4.15$2.75
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.51$0.10$2.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$636,307
Mission and Program Overview

Mission

THE REXEL FOUNDATION'S PURPOSE IS TO IMPROVE AND IMPACT THE LIVES OF THE PEOPLE AND COMMUNITIES IT SERVES ACROSS THE COUNTRY THROUGH COMMUNITY INVESTMENT AND SUPPORT, DISEASE-FOCuSED RESEARCH, AND EMERGENCY DISASTER RELIEF. ADDITIONALLY, THE REXEL FOUNDATION EMPLOYEE RELIEF FUND PROVIDES CRITICAL FINANCIAL RELIEF TO EMPLOYEES IMPACTED BY CATASTROPHIC DIASTERS, PERSONAL DISASTERS, AND PERSONAL HARDSHIPS.

To improve and impact the lives of the people and communities it serves across the country through community investment and support, research, and disaster relief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$530,116$469,950▼ $60,166
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$530,116$469,950▼ $60,166
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,360$8,522▼ $5,838
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,360$8,522▼ $5,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$510,911$434,396▼ $76,515
Net Assets With Donor Restrictions$4,845$27,032▲ $22,187
Total Net Assets Fund Balance$515,756$461,428▼ $54,328
Total Liabilities and Net Assets / Fund Balance$530,116$469,950▼ $60,166
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Ashley RomanChairman, Director
Caroline BeckerDirector
Matt HoltDirector
Scott AsselbornDirector
Shawn MummaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$542,580
Program Service Revenue
$0
Investment Income
$11,459
Other Revenue
$0
All Other Contributions
$36,828
Change in Net Assets
$-54,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$569,419
Other Expenses$38,948
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$518,144--$518,144
Grants to Domestic Individuals$51,275--$51,275
Fees for Services Accounting-$26,342-$26,342
Other Expenses-$12,606-$12,606
Total Functional Expenses$569,419$38,948$0$608,367
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
OHSU Knight Cancer Foundation--Disease-Focused Research and Medical Support Grant$267,976
Rocky Mountain Children's Health Foundation--Medical$20,000
Ainsley's Angels--Medical$10,000
Creutzfeldt-Jakob Disease Foundation Inc--Medical$10,000
Sunshine on a Ranney Day--Community$10,000
National Jewish Health--Medical$8,000
Harry Chapin Food Bank of Southwest Florida--Community - Thanksgiving Grant$7,850
Make-A-Wish Texas Gulf Coast & Louisiana--Medical$7,500
Oregon Food Bank--Community - Thanksgiving Grant$7,200
Community Foundation of Greenville--Community$7,000
Houston Food Bank--Community - Thanksgiving Grant$6,375
North Texas Food Bank--Community - Thanksgiving Grant$6,375
Covenant House California--Community - Thanksgiving Grant$6,000
Food Lifeline--Community - Thanksgiving Grant$6,000
Feeding Alabama--Community - Thanksgiving Grant$5,600
Feeding Georgia Inc--Community - Thanksgiving Grant$5,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,268
Fundraising Gross Income$82,268
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
golf tournament$350,244$82,268$981$81,287
ERF Josh Dillon$3,565---
Total Events$353,809$82,268$82,268-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11A

“The organization provides the completed Form 990 to its Board of Directors for review prior to filing the return.”

Form 990, Part VI, Line 12

“All officers and directors of the organization are employees of Rexel USA and are required to annually review and confirm the Rexel USA code of conduct which contains conflict of interest and whistle blower policies.”

Form 990, Part VI, Line 19

“The organization makes its governing documents available at its office and upon request.”

Filing and Contact Details

Filer

Filer Name
Rexel Foundation Inc
EIN
88-0723221
In Care Of
% REXEL USA LEGAL DEPARTMENT
Phone
9723089859
Address
5429 LBJ FREEWAY Suite 600, Dallas, TX 75240

Signing Officer

Name
Ashley Roman
Title
V.P., Tax
Phone
3122145660
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Roman
Formed
2022
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Bdo USA
Address
301 Commerce Street Suite 2000, Fort Worth, TX 76102
Phone
8177382400
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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Community - Thanksgiving Grant
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OHSU Knight Cancer Foundation

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