Civic Intelligence

The Excelsior German Center at the Altenheim

990 • Fiscal year 2017 • EIN 94-1156463

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileN/A
1699 Excelsior AvenueOakland, CA 94602

(925) 249-0600

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,487,776

Up $419,287 (+6.9%) from 2016

Net Assets

Up

$6,487,776

Up $419,287 (+6.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin94th percentile

Revenue

Up

$631,464

Up $379,610 (+151%) from 2016

Expenses

Up

$212,177

Up $19,518 (+10%) from 2016

Net Income

Up

$419,287

Up $360,092 (+608%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0Assets 2010: $4,171,974Liabilities 2010: $0Net Assets 2010: $4,171,9742010Assets 2011: $4,258,364Liabilities 2011: $0Net Assets 2011: $4,258,3642011Assets 2012: $4,905,378Liabilities 2012: $0Net Assets 2012: $4,905,3782012Assets 2013: $5,442,003Liabilities 2013: $0Net Assets 2013: $5,442,0032013Assets 2014: $5,815,993Liabilities 2014: $0Net Assets 2014: $5,815,9932014Assets 2015: $6,011,259Liabilities 2015: $0Net Assets 2015: $6,011,2592015Assets 2016: $6,068,489Liabilities 2016: $0Net Assets 2016: $6,068,4892016Assets 2017: $6,487,776Liabilities 2017: $0Net Assets 2017: $6,487,7762017Assets 2018: $6,522,457Liabilities 2018: $0Net Assets 2018: $6,522,4572018Assets 2019: $7,731,105Liabilities 2019: $0Net Assets 2019: $7,731,1052019Assets 2020: $8,784,918Liabilities 2020: $0Net Assets 2020: $8,784,9182020Assets 2021: $9,752,651Liabilities 2021: $0Net Assets 2021: $9,752,6512021Assets 2022: $7,979,784Liabilities 2022: $897Net Assets 2022: $7,978,8872022Assets 2023: $8,819,092Liabilities 2023: $897Net Assets 2023: $8,818,1952023Assets 2024: $9,614,603Liabilities 2024: $0Net Assets 2024: $9,614,6032024

Highlighted filing

2017

Assets$6,487,776
Liabilities$0
Net Assets$6,487,776
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $74,2712010Expenses 2011: $62,2192011Revenue 2012: $396,381Expenses 2012: $79,991Net Income 2012: $316,3902012Revenue 2013: $318,105Expenses 2013: $95,157Net Income 2013: $222,9482013Revenue 2014: $320,968Expenses 2014: $112,553Net Income 2014: $208,4152014Revenue 2015: $310,592Expenses 2015: $229,959Net Income 2015: $80,6332015Revenue 2016: $251,854Expenses 2016: $192,659Net Income 2016: $59,1952016Revenue 2017: $631,464Expenses 2017: $212,177Net Income 2017: $419,2872017Revenue 2018: $561,525Expenses 2018: $252,393Net Income 2018: $309,1322018Revenue 2019: $636,319Expenses 2019: $285,435Net Income 2019: $350,8842019Revenue 2020: $508,335Expenses 2020: $202,288Net Income 2020: $306,0472020Revenue 2021: $565,551Expenses 2021: $221,790Net Income 2021: $343,7612021Revenue 2022: $489,047Expenses 2022: $272,375Net Income 2022: $216,6722022Revenue 2023: $533,083Expenses 2023: $222,056Net Income 2023: $311,0272023Revenue 2024: $710,455Expenses 2024: $457,223Net Income 2024: $253,2322024

Highlighted filing

2017

Revenue$631,464
Expenses$212,177
Net Income$419,287
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$631,464
Mission and Program Overview

Mission

To provide financial assistance to low income seniors for housing and related needs.; to provide cultural activities by hosting German festivals, fostering associations with other ethnic associations to promote cultural exchanges, and housing other cultural and community organizations.

To provide financial assistance to low income seniors for housing and related needs to provide cultural activities by hosting German festivals, fostering associations with other ethnic associations to promote cultural exchanges, and housing other cultural and community organizations and engaging in museum, library, and language-school activities, sponsoring educational programs in public schools, and sponsoring student exchange programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,149,436$5,526,232▲ $376,796
Land, Buildings, and Equipment, Net$776,149$762,235▼ $13,914
Savings and Temporary Cash Investments$136,987$200,270▲ $63,283
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$5,917$-961▼ $6,878
Total Assets$6,068,489$6,487,776▲ $419,287
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,068,489$6,487,776▲ $419,287
Total Net Assets Fund Balance$6,068,489$6,487,776▲ $419,287
Total Liabilities and Net Assets / Fund Balance$6,068,489$6,487,776▲ $419,287

Asset Categories

AssetBook ValueDepreciationBasis
Land$85,848--
Equipment$1,691$120,141-
Leasehold Improvements$674,696$141,419-
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Marie HoffmannPresident
Anthony SchallerVice President
Baerbel SteensenDirector
Fritz SzilagyiDirector
Inge SziagyiDirector
Otti KiralyDirector
Petra SpechtDirector
Hannelore AvalosSecretary
Hilde LorentzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,330
Program Service Revenue
$4,941
Investment Income
$344,945
Other Revenue
$278,248
All Other Contributions
$200
Change in Net Assets
$419,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,357
Grants and Similar Amounts Paid$38,820
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$38,820--$38,820
Fees for Service Investment Mgmnt Fees-$36,401-$36,401
Depreciation Depletion-$27,405-$27,405
Occupancy$13,138--$13,138
Fees for Services Legal-$12,246-$12,246
Insurance$9,246--$9,246
All Other Expenses$4,709$3,630-$8,339
Other Expenses$7,051$12,404-$7,051
Office Expenses-$7,049-$7,049
Conferences and Meetings-$3,291-$3,291
Travel-$2,930-$2,930
Information Technology-$1,507-$1,507
Advertising$722--$722
Fees for Services Accounting-$485-$485
Total Functional Expenses$92,236$119,941$0$212,177
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“BOARDREVIEWED 990”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Excelsior German Center at
EIN
94-1156463
Address
1699 Excelsior Avenue, Oakland, CA 94602

Signing Officer

Name
Hilde Lorentz
Title
Treasurer
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Hoffmann
Formed
1948
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
41

Preparer

Firm
Amts LLC
Address
2340 SANTA RITA RD SUITE 5, Pleasanton, CA 94566
Preparer
Robert Strawn
Phone
9252490600
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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/OtherExpensesGrp/TotalAmt37051
IRS990/OtherRevenueMiscGrp/Desc0Investment Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0169
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0169
IRS990/OtherRevenueTotalAmt0169
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARIE HOFFMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/Desc1Program Income Maifest
IRS990/ProgramServiceRevenueGrp/Desc2Program Income NY Concert
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt051100
IRS990/PYInvestmentIncomeAmt0134137
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141559
IRS990/PYOtherRevenueAmt095062
IRS990/PYProgramServiceRevenueAmt020085
IRS990/PYRevenuesLessExpensesAmt059195
IRS990/PYTotalExpensesAmt0192659
IRS990/PYTotalRevenueAmt0251854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0419287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0278079
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073685
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0226736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0266337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0249752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0235465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01016847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0226736
IRS990ScheduleA/InvestmentIncomeCYPct00.17210
IRS990ScheduleA/InvestmentIncomePYPct00.21750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82790
IRS990ScheduleA/PublicSupportPY509Pct00.78250
IRS990ScheduleA/PublicSupportTotal509Amt01090532
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251049
IRS990ScheduleA/Total509Grp/TotalAmt01090532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0420559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0310592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0318105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01317268
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120141
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0121832
IRS990ScheduleD/LandGrp/BookValueAmt085848
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt085848
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0674696
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141419
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0816115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0762235
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARDREVIEWED 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06068489
IRS990/TotalAssetsEOYAmt06487776
IRS990/TotalAssetsGrp/BOYAmt06068489
IRS990/TotalAssetsGrp/EOYAmt06487776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03330
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212177

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,487,776
Liabilities
$0
Net assets
$6,487,776
Revenue
$631,464
Expenses
$212,177
Net income
$419,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.61$0.00$9.61$0.71$0.46$0.25
2023Detailed filing. Detailed filing data is available for this year.$8.82$0.00$8.82$0.53$0.22$0.31
2022Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$0.49$0.27$0.22
2021Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.75$0.57$0.22$0.34
2020Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$0.51$0.20$0.31
2019Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$0.64$0.29$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.56$0.25$0.31
2017Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.63$0.21$0.42
2016Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.25$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.31$0.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.32$0.11$0.21
2013Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.32$0.10$0.22
2012Summary only. Only limited summary data is available for this year.$4.91$0.00$4.91$0.40$0.08$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.00$4.26$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$0.07