Civic Intelligence

Excel Chartiable Foundation

990 • Fiscal year 2021 • EIN 90-0197321

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profilewww.
8236 S Western AveChicago, IL 60620-5935

(312) 758-0366

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

46th percentile

7.5%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

319%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$568,184

Up $39,554 (+7.5%) from 2020

Net Assets

Up

$565,560

Up $39,207 (+7.4%) from 2020

Liabilities

Up

$2,624

Up $347 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin81st percentile

Revenue

Up

$97,811

Up $74,461 (+319%) from 2020

Expenses

Down

$58,605

Down $9,685 (-14%) from 2020

Net Income

Up

$39,206

Up $84,146 (+187%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2011: $706,520Liabilities 2011: $285,832Net Assets 2011: $420,6882011Assets 2012: $691,630Liabilities 2012: $261,058Net Assets 2012: $430,5732012Assets 2013: $717,640Liabilities 2013: $254,066Net Assets 2013: $463,5742013Assets 2014: $861,347Liabilities 2014: $235,857Net Assets 2014: $625,4902014Assets 2015: $849,146Liabilities 2015: $212,182Net Assets 2015: $636,9652015Assets 2016: $805,113Liabilities 2016: $198,043Net Assets 2016: $607,0692016Assets 2017: $721,985Liabilities 2017: $122,467Net Assets 2017: $599,5182017Assets 2018: $613,468Liabilities 2018: $16,882Net Assets 2018: $596,5862018Assets 2019: $573,003Liabilities 2019: $2,694Net Assets 2019: $570,3092019Assets 2020: $528,630Liabilities 2020: $2,277Net Assets 2020: $526,3532020Assets 2021: $568,184Liabilities 2021: $2,624Net Assets 2021: $565,5602021Assets 2022: $575,983Liabilities 2022: $2,547Net Assets 2022: $573,4362022Assets 2023: $534,006Liabilities 2023: $3,383Net Assets 2023: $530,6232023

Highlighted filing

2021

Assets$568,184
Liabilities$2,624
Net Assets$565,560
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$100K$0-$100KRevenue 2011: $78,825Expenses 2011: $85,924Net Income 2011: -$7,0992011Revenue 2012: $79,163Expenses 2012: $71,144Net Income 2012: $8,0192012Revenue 2013: $92,434Expenses 2013: $59,433Net Income 2013: $33,0012013Revenue 2014: $198,543Expenses 2014: $61,421Net Income 2014: $137,1222014Revenue 2015: $123,046Expenses 2015: $69,768Net Income 2015: $53,2782015Revenue 2016: $47,640Expenses 2016: $77,535Net Income 2016: -$29,8952016Revenue 2017: $80,827Expenses 2017: $88,378Net Income 2017: -$7,5512017Revenue 2018: $80,432Expenses 2018: $83,364Net Income 2018: -$2,9322018Revenue 2019: $55,702Expenses 2019: $81,979Net Income 2019: -$26,2772019Revenue 2020: $23,350Expenses 2020: $68,290Net Income 2020: -$44,9402020Revenue 2021: $97,811Expenses 2021: $58,605Net Income 2021: $39,2062021Revenue 2022: $90,482Expenses 2022: $82,607Net Income 2022: $7,8752022Revenue 2023: $58,936Expenses 2023: $101,749Net Income 2023: -$42,8132023

Highlighted filing

2021

Revenue$97,811
Expenses$58,605
Net Income$39,206
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$97,811
Mission and Program Overview

Mission

The mission of XLCAPA is to develop and execute programs that promote development for the youth in the area of academics, health, social engagement and civil awareness. Leveraging the resources of our partners, we will offer these and other programs to enrich the lives, encourage growth and promote the empowerment of the citizens in our service area.

Provide Holiday support for Senior Citizens and activities for youth throughout the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$448,745$417,551▼ $31,194
Savings and Temporary Cash Investments$75,373$146,121▲ $70,748
Total Assets$528,630$568,184▲ $39,554
Other Assets Total$4,512$4,512→ $0
Liabilities
Deferred Revenue$2,277$2,624▲ $347
Total Liabilities$2,277$2,624▲ $347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$526,354$565,560▲ $39,206
Total Net Assets Fund Balance$526,354$565,560▲ $39,206
Total Liabilities and Net Assets / Fund Balance$528,631$568,184▲ $39,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,426$91,500-
Land$117,810--
Equipment$3,383$9,580-
Leasehold Improvements$145,892$359,403-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anthony RichardPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$97,751
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$0
Change in Net Assets
$39,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,025
Grants and Similar Amounts Paid$2,580
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$37,161-$37,161
Occupancy-$12,847-$12,847
Information Technology-$3,166-$3,166
Grants to Domestic Orgs$2,580--$2,580
Insurance-$1,835-$1,835
All Other Expenses-$1,016-$1,016
Total Functional Expenses$2,580$56,025$0$58,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 1A

“We currently have one Board vacancy.”

Part VI, Line 4

“AS noted above, we changed our name.”

Filing and Contact Details

Filer

Filer Name
XI LAMBDA CHAPTER OF A PHI A INCEXCEL Charitable Foundation
EIN
90-0197321
Phone
3127580366
Address
8236 S WESTERN AVE, CHICAGO, IL 60620-5935

Signing Officer

Name
Gregory Gilmore
Title
Treasurer
Phone
3127580366
Signed
2022-05-16

Organization Details

Principal Officer
Anthony Richard President
Formed
1992
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
65
Raw XML Appendix315 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606205935
ReturnHeader/ReturnTs02022-05-17T13:30:16Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,184
Liabilities
$2,624
Net assets
$565,560
Revenue
$97,811
Expenses
$58,605
Net income
$39,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.03$5.31$0.59$1.02$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.76$0.03$5.73$0.90$0.83$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.68$0.03$5.66$0.98$0.59$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.02$5.26$0.23$0.68$0.45
2019Detailed filing. Detailed filing data is available for this year.$5.73$0.03$5.70$0.56$0.82$0.26
2018Summary only. Only limited summary data is available for this year.$6.13$0.17$5.97$0.80$0.83$0.03
2017Summary only. Only limited summary data is available for this year.$7.22$1.22$6.00$0.81$0.88$0.08
2016Summary only. Only limited summary data is available for this year.$8.05$1.98$6.07$0.48$0.78$0.30
2015Summary only. Only limited summary data is available for this year.$8.49$2.12$6.37$1.23$0.70$0.53
2014Summary only. Only limited summary data is available for this year.$8.61$2.36$6.25$1.99$0.61$1.37
2013Summary only. Only limited summary data is available for this year.$7.18$2.54$4.64$0.92$0.59$0.33
2012Summary only. Only limited summary data is available for this year.$6.92$2.61$4.31$0.79$0.71$0.08
2011Summary only. Only limited summary data is available for this year.$7.07$2.86$4.21$0.79$0.86$0.07