Civic Intelligence

XI Lambda Chapter of a Phi a Incexcel Charitable Foundation

990 • Fiscal year 2016 • EIN 90-0197321

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.
Chicago, IL
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

4.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

25th percentile

-5.2%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$805,113

Down $44,033 (-5.2%) from 2015

Net Assets

Down

$607,069

Down $29,896 (-4.7%) from 2015

Liabilities

Down

$198,043

Down $14,139 (-6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$47,640

Down $75,406 (-61%) from 2015

Expenses

Up

$77,535

Up $7,767 (+11%) from 2015

Net Income

Down

-$29,895

Down $83,173 (-156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$805,113
Liabilities$198,043
Net Assets$607,069
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$47,640
Expenses$77,535
Net Income-$29,895
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
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 areas 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, encourage growth and promote the empowerment of all citizens in our service area.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$805,113
Liabilities
$198,043
Net assets
$607,069
Revenue
$47,640
Expenses
$77,535
Net income
-$29,895
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