Civic Intelligence

XI Lambda Chapter of a Phi a Incexcel Charitable Foundation

990 • Fiscal year 2017 • EIN 90-0197321

Jan 01, 2017 to Dec 31, 2017

Organization Profilewww.
Chicago, IL
Siviq Scores

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

Liabilities / Assets

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$721,985

Down $83,128 (-10%) from 2016

Net Assets

Down

$599,518

Down $7,551 (-1.2%) from 2016

Liabilities

Down

$122,467

Down $75,576 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Up

$80,827

Up $33,187 (+70%) from 2016

Expenses

Up

$88,378

Up $10,843 (+14%) from 2016

Net Income

Up

-$7,551

Up $22,344 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$721,985
Liabilities$122,467
Net Assets$599,518
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$80,827
Expenses$88,378
Net Income-$7,551
Open 2017 Filing
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017
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

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$721,985
Liabilities
$122,467
Net assets
$599,518
Revenue
$80,827
Expenses
$88,378
Net income
-$7,551
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits