Civic Intelligence

Rexel Foundation Inc.

990 • Fiscal year 2023 • EIN 88-0723221

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 30, 2024

Organization ProfileN/A
5429 LBJ FREEWAY Suite 600Dallas, TX 75240

(972) 308-9859

Siviq Scores

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

Liabilities / Assets

89th percentile

0.03x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • NTEE T • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.02x

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

2023 filings • NTEE T • $500k-$1M nonprofits • Source year 2023

Net Margin

74th percentile

40%

Higher net margin than 74% of similar nonprofits.

2023 filings • NTEE T • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2023 filings • NTEE T • $500k-$1M nonprofits • Source year 2023

Asset Growth

95th percentile

120%

Faster asset growth than 95% of similar nonprofits.

2023 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

174%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$530,116

Up $288,954 (+120%) from 2022

Net Assets

Up

$515,756

Up $274,594 (+114%) from 2022

Liabilities

Up

$14,360

Up $14,360 from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin74th percentile

Revenue

Up

$689,104

Up $437,942 (+174%) from 2022

Expenses

Up

$414,510

Up $404,510 (+4045%) from 2022

Net Income

Up

$274,594

Up $33,432 (+14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2023

Assets$530,116
Liabilities$14,360
Net Assets$515,756
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$689,104
Expenses$414,510
Net Income$274,594
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 30, 2024
Return Version
2023v5.1
Gross Receipts
$773,069
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$241,162$530,116▲ $288,954
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$241,162$530,116▲ $288,954
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$14,360▲ $14,360
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$0$14,360▲ $14,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,162$510,911▲ $269,749
Net Assets With Donor Restrictions$0$4,845▲ $4,845
Total Net Assets Fund Balance$241,162$515,756▲ $274,594
Total Liabilities and Net Assets / Fund Balance$241,162$530,116▲ $288,954
Compensation and Service Providers
Top Officer Pay81st 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
$689,104
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,279
Change in Net Assets
$274,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$389,371
Other Expenses$25,139
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$374,071--$374,071
Fees for Services Accounting-$17,688-$17,688
Grants to Domestic Individuals$15,300--$15,300
Other Expenses-$7,451-$7,451
Total Functional Expenses$389,371$25,139$0$414,510
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
OHSU Knight Cancer Foundation--Disease-Focused Research and Medical Support Grant$260,121
Las Vegas Rescue Mission--Community Investment and Support Grant$15,000
Care Help of Sulphar--Community Investment and Support Grant$10,000
Community Foundation of Greenville--Community Investment and Support Grant$7,000
Junior Achievement of Arizona--Community Investment and Support Grant$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,965
Fundraising Gross Income$83,965
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
golf tournament$344,086$83,965$27,645$56,320
Total Events$344,086$83,965$83,965-
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
2024-08-30
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
Preparer
Jamie Eversole
Phone
8177382400
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0744086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0995248
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0346604
IRS990ScheduleA/SubstantialContributorsTotAmt0648644
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0744086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0995248
IRS990ScheduleA/TotalSupportAmt0995248
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0260121
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0260121
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083965
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt016850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0344086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0344086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083965
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012870
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012870
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025500
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AR
IRS990ScheduleG/LicensedStatesCd3CA
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IRS990ScheduleG/LicensedStatesCd5CT
IRS990ScheduleG/LicensedStatesCd6DC
IRS990ScheduleG/LicensedStatesCd7FL
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IRS990ScheduleG/LicensedStatesCd18MS
IRS990ScheduleG/LicensedStatesCd19NV
IRS990ScheduleG/LicensedStatesCd20NH
IRS990ScheduleG/LicensedStatesCd21NJ
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IRS990ScheduleG/LicensedStatesCd31SC
IRS990ScheduleG/LicensedStatesCd32TN
IRS990ScheduleG/LicensedStatesCd33VA
IRS990ScheduleG/LicensedStatesCd34WA
IRS990ScheduleG/LicensedStatesCd35WV
IRS990ScheduleG/LicensedStatesCd36WI
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Employee Relief Fund Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/RecipientTable/CashGrantAmt0260121
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt37000
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Disease-Focused Research and Medical Support Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Community Investment and Support Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Community Investment and Support Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Community Investment and Support Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Community Investment and Support Grant
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OHSU Knight Cancer Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Las Vegas Rescue Mission
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Care Help of Sulphar
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Community Foundation of Greenville
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Junior Achievement of Arizona
IRS990ScheduleI/RecipientTable/RecipientEIN0237083114
IRS990ScheduleI/RecipientTable/RecipientEIN1237222330
IRS990ScheduleI/RecipientTable/RecipientEIN2721007880
IRS990ScheduleI/RecipientTable/RecipientEIN3576019318
IRS990ScheduleI/RecipientTable/RecipientEIN4860184349
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides the completed Form 990 to its Board of Directors for review prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents available at its office and upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,116
Liabilities
$14,360
Net assets
$515,756
Revenue
$689,104
Expenses
$414,510
Net income
$274,594
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