Civic Intelligence

Excel Foundation Inc

990 • Fiscal year 2015 • EIN 94-3034190

Jun 01, 2014 to May 31, 2015 • Filed on Apr 07, 2016

Organization Profileexcelcda.wordpress.com
PO Box 2469Coeur Dalene, ID 83816

(208) 765-9500

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

3.0%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,389,993

Up $40,687 (+3.0%) from 2014

Net Assets

Up

$1,389,993

Up $40,687 (+3.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin75th percentile

Revenue

Down

$134,660

Down $2,874 (-2.1%) from 2014

Expenses

Up

$113,832

Up $13,021 (+13%) from 2014

Net Income

Down

$20,828

Down $15,895 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,108,996Liabilities 2011: $0Net Assets 2011: $1,108,9962011Assets 2012: $1,036,752Liabilities 2012: $0Net Assets 2012: $1,036,7522012Assets 2013: $1,201,418Liabilities 2013: $0Net Assets 2013: $1,201,4182013Assets 2014: $1,349,306Liabilities 2014: $0Net Assets 2014: $1,349,3062014Assets 2015: $1,389,993Liabilities 2015: $0Net Assets 2015: $1,389,9932015Assets 2016: $1,354,011Liabilities 2016: $0Net Assets 2016: $1,354,0112016Assets 2017: $1,551,977Liabilities 2017: $0Net Assets 2017: $1,551,9772017Assets 2018: $1,669,136Liabilities 2018: $0Net Assets 2018: $1,669,1362018Assets 2019: $1,829,799Liabilities 2019: $0Net Assets 2019: $1,829,7992019Assets 2020: $1,956,513Liabilities 2020: $31,507Net Assets 2020: $1,925,0062020Assets 2021: $2,362,850Liabilities 2021: $42,960Net Assets 2021: $2,319,8902021Assets 2022: $2,403,804Liabilities 2022: $43,008Net Assets 2022: $2,360,7962022Assets 2023: $2,307,566Liabilities 2023: $12,731Net Assets 2023: $2,294,8352023Assets 2024: $2,571,254Liabilities 2024: $24,625Net Assets 2024: $2,546,6292024Assets 2025: $2,792,856Liabilities 2025: $54,694Net Assets 2025: $2,738,1622025

Highlighted filing

2015

Assets$1,389,993
Liabilities$0
Net Assets$1,389,993
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $68,185Expenses 2011: $66,193Net Income 2011: $1,9922011Revenue 2012: $79,280Expenses 2012: $79,727Net Income 2012: -$4472012Revenue 2013: $121,194Expenses 2013: $82,270Net Income 2013: $38,9242013Revenue 2014: $137,534Expenses 2014: $100,811Net Income 2014: $36,7232014Revenue 2015: $134,660Expenses 2015: $113,832Net Income 2015: $20,8282015Revenue 2016: $100,857Expenses 2016: $136,839Net Income 2016: -$35,9822016Revenue 2017: $344,630Expenses 2017: $146,664Net Income 2017: $197,9662017Revenue 2018: $268,418Expenses 2018: $151,259Net Income 2018: $117,1592018Revenue 2019: $319,793Expenses 2019: $159,130Net Income 2019: $160,6632019Revenue 2020: $321,266Expenses 2020: $226,059Net Income 2020: $95,2072020Revenue 2021: $607,658Expenses 2021: $212,774Net Income 2021: $394,8842021Revenue 2022: $543,515Expenses 2022: $158,085Net Income 2022: $385,4302022Revenue 2023: $298,951Expenses 2023: $203,076Net Income 2023: $95,8752023Revenue 2024: $257,542Expenses 2024: $311,419Net Income 2024: -$53,8772024Revenue 2025: $303,864Expenses 2025: $288,907Net Income 2025: $14,9572025

Highlighted filing

2015

Revenue$134,660
Expenses$113,832
Net Income$20,828
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 7, 2016
Return Version
2014v6.0
Gross Receipts
$167,991
Mission and Program Overview

Mission

Organization's mission or most significant activities the excel foundation funds grants to teachers for innovative classroom projects in coeur d'alene school district 271. These projects would not be funded with ongoing school maintenance dollars. Funding is meant to improve the learning experience of students and encourage teachers with creative approaches to education. Grants are not awarded based on particular areas of emphasis or rigid criteria. Instead, the excel board seeks unique and inventive ideas which will increase a students motivation to learn while developing higher level thinking skills and depth of knowledge.

The excel foundation funds grants to teachers for innovative classroom projects in coeur d'alene school district 271. These projects would not be funded with ongoing school maintence dollars. Funding is meant to improve the learning experience of studetns and encourage teachers with creative approaches to education. Grants are not awarded based on particular areas of emphasis or rigid criteria. Instead, the excel board seeks unique and inventive ideas which will increase a students motivation to learn while developing higher level thinking skills and depth of knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$791,610$829,517▲ $37,907
Investments Other Securities$460,822$476,904▲ $16,082
Cash and Non-Interest-Bearing Accounts$40,612$43,081▲ $2,469
Savings and Temporary Cash Investments$52,620$38,891▼ $13,729
Accounts Receivable$3,100$1,600▼ $1,500
Prepaid Expenses and Deferred Charges$542$0▼ $542
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,349,306$1,389,993▲ $40,687
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,349,306$1,389,993▲ $40,687
Total Net Assets Fund Balance$1,349,306$1,389,993▲ $40,687
Total Liabilities and Net Assets / Fund Balance$1,349,306$1,389,993▲ $40,687
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Doug JaworskiPresident
Angie PhillipsDirector
Anne HagmanDirector
Carrie CookDirector
Christina HatfieldDirector
Correen StaufferDirector
Danielle QuadeDirector
Dianna WaldeDirector
Heather WichmanDirector
Jan FeelyDirector
Janie CooneyDirector
Jeanne WorrellDirector
Jimmy McandrewDirector
Kathleen TillmanDirector
Katie KladarDirector
Katie MorrisroeDirector
Katrina WalkerDirector
Kory WilsonDirector
Kristen JohnsonDirector
MIKE O'BRIENDirector
Mark RobitailleDirector
Michael NailDirector
Mike WardDirector
Ninette GoucherDirector
Paige LeiferDirector
Renee KauffamDirector
Sam HunterDirector
Sara MeyerDirector
Steve RothDirector
Tracy Weimer-shullDirector
Trevor YoungDirector
Laura RumplerExofficio
Matthew HandelmanExofficio
Marc WallaceLegal Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$75,287
Program Service Revenue
$0
Investment Income
$40,542
Other Revenue
$18,831
Change in Net Assets
$20,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,337
Other Expenses$3,495
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$110,337--$110,337
Insurance-$2,163-$2,163
Fees for Services Accounting-$812-$812
Other Expenses-$146-$146
Office Expenses-$92-$92
Total Functional Expenses$110,337$3,495$0$113,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,303
Fundraising Direct Expenses$33,331
Gaming Gross Income$8,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Event$111,590$36,303$19,117$17,186
Total Events$111,590$36,303$33,331$2,972
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
No
Backup withholding compliance
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

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Excel Foundation Inc
EIN
94-3034190
Address
PO BOX 2469, COEUR DALENE, ID 83816

Signing Officer

Name
Ninette Goucher
Title
Treasurer
Signed
2016-04-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
34
Independent Board Members
31
Employees
0

Preparer

Firm
Bernhart & Buck Inc
Address
87 W Sargent Drive, Hayden Lake, ID 83835
Preparer
Julie Buck CPA
Phone
2087723248
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IRS990/Form990PartVIISectionAGrp/TitleTxt14LEGAL COUNSEL
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,389,993
Liabilities
$0
Net assets
$1,389,993
Revenue
$134,660
Expenses
$113,832
Net income
$20,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$0.05$2.74$0.30$0.29$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.02$2.55$0.26$0.31$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.01$2.29$0.30$0.20$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.04$2.36$0.54$0.16$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.04$2.32$0.61$0.21$0.39
2020Summary only. Only limited summary data is available for this year.$1.96$0.03$1.93$0.32$0.23$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.32$0.16$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.27$0.15$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.34$0.15$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.10$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.13$0.11$0.02
2014Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.14$0.10$0.04
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.12$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.08$0.08$0.00
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.07$0.07$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits