Civic Intelligence

XI Lambda Chapter of a Phi a Incexcel Charitable Foundation

990 • Fiscal year 2022 • EIN 90-0197321

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization Profilewww.
8236 South Western AvChicago, IL 60620

(312) 758-0366

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

54th percentile

8.7%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.5%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$575,983

Up $7,799 (+1.4%) from 2021

Net Assets

Up

$573,436

Up $7,876 (+1.4%) from 2021

Liabilities

Down

$2,547

Down $77 (-2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin54th percentile

Revenue

Down

$90,482

Down $7,329 (-7.5%) from 2021

Expenses

Up

$82,607

Up $24,002 (+41%) from 2021

Net Income

Down

$7,875

Down $31,331 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$575,983
Liabilities$2,547
Net Assets$573,436
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$90,482
Expenses$82,607
Net Income$7,875
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$112,228
Mission and Program Overview

Mission

The mission of eXceL Charitable Foundation is to develop and execute programs that promote development for the youth in the area of academics, health, social engagement and civic awareness. Leveraging the resources of our partnerships, we will offer these and other programs to enrich the lives, encourages growth and promote the empowerment of citizens in our service area/

Provide Charitable Donations for Youth and Senior Citizens throughout the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$417,551$411,332▼ $6,219
Savings and Temporary Cash Investments$146,121$137,917▼ $8,204
Pledges and Grants Receivable-$21,817-
Prepaid Expenses and Deferred Charges-$4,917-
Total Assets$568,184$575,983▲ $7,799
Other Assets Total$4,512--
Liabilities
Deferred Revenue$2,624$1,547▼ $1,077
Accounts Payable and Accrued Expenses-$1,000-
Total Liabilities$2,624$2,547▼ $77
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,560$573,436▲ $7,876
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$565,560$573,436▲ $7,876
Total Liabilities and Net Assets / Fund Balance$568,184$575,983▲ $7,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,596$97,500-
Other Land Buildings$0$12,163-
Land$117,810--
Equipment$0$800-
Leasehold Improvements$142,927$403,803-
Other Assets Org$4,917--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Anthony RichardPresident
Bernard ScavellaBoard Member
Charles HarperBoard Member
John LaneBoard Member
Maceo ThompsonBoard Member
Steven WolfeBoard Member
Vance BonnerBoard Member
Jordan McMillanSecretary
Gregory GilmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,144
Program Service Revenue
$0
Investment Income
$207
Other Revenue
$-18,869
Change in Net Assets
$7,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,349
Total Fundraising Expense$16,208
Grants and Similar Amounts Paid$7,258
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$33,497$0$33,497
Occupancy$0$17,497$0$17,497
Other Expenses$0$0$16,208$16,208
Grants to Domestic Orgs$7,258--$7,258
All Other Expenses$0$3,435$0$3,435
Information Technology$0$3,160$0$3,160
Insurance$0$1,502$0$1,502
Office Expenses$0$50$0$50
Total Functional Expenses$7,258$59,141$16,208$82,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Labor Day Breakfast$22,856$22,856$810$22,046
Event 2-$0-$0
Total Events$22,856$22,856$16,208$6,648
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
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
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 11B

“The completed 990 is presented to the Board for its review.”

Part VI, Line 19

“This information is made available upon written request to the Board. We are an entirely volunteer organization. We have no employees and all serve without compensation. We have no conflict of interest with any purchases as they are approved by the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Excel Chartiable Foundation
EIN
90-0197321
Phone
3127580366
Address
8236 South Western Av, Chicago, IL 60620

Signing Officer

Name
Gregory Gilmore
Title
Treasurer
Phone
3127580366
Signed
2023-11-08

Organization Details

Formed
1992
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
75
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“This was a donation to a Toy Drive of $1,000. Project Alpha $500.00”

Part V, Line 3B

“The 990-T will be filed when the 990 is completed.”

Raw XML AppendixShowing 400 of 474 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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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039206
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt058605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt097811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07875
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-18869
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137917
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0392906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014336
IRS990ScheduleA/InvestmentIncomeCYPct00.03520
IRS990ScheduleA/InvestmentIncomePYPct00.04200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96480
IRS990ScheduleA/PublicSupportPY509Pct00.95800
IRS990ScheduleA/PublicSupportTotal509Amt0392906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093786
IRS990ScheduleA/Total509Grp/TotalAmt0392906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0407242
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097500
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0248096
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0800
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0800
IRS990ScheduleD/LandGrp/BookValueAmt0117810
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0117810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142927
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0403803
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0546730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04917
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Usage Fees
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012163
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411333
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04917
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016208
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Labor Day Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012156
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022856
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06648
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0810
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03242
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03242
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This was a donation to a Toy Drive of $1,000. Project Alpha $500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990-T will be filed when the 990 is completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The completed 990 is presented to the Board for its review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This information is made available upon written request to the Board. We are an entirely volunteer organization. We have no employees and all serve without compensation. We have no conflict of interest with any purchases as they are approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,983
Liabilities
$2,547
Net assets
$573,436
Revenue
$90,482
Expenses
$82,607
Net income
$7,875
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