Civic Intelligence

Excel Foundation Inc

990 • Fiscal year 2021 • EIN 94-3034190

Jun 01, 2020 to May 31, 2021 • Filed on May 24, 2023

Organization ProfileWWW.EXCELFOUNDATION.ORG
PO Box 2469Coeur Dalene, ID 83816-2469

(208) 262-3120

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

89%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,362,850

Up $406,337 (+21%) from 2020

Net Assets

Up

$2,319,890

Up $394,884 (+21%) from 2020

Liabilities

Up

$42,960

Up $11,453 (+36%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin92nd percentile

Revenue

Up

$607,658

Up $286,392 (+89%) from 2020

Expenses

Down

$212,774

Down $13,285 (-5.9%) from 2020

Net Income

Up

$394,884

Up $299,677 (+315%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$2,362,850
Liabilities$42,960
Net Assets$2,319,890
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$607,658
Expenses$212,774
Net Income$394,884
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
May 24, 2023
Return Version
2020v4.0
Gross Receipts
$613,655
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,879,222$2,336,126▲ $456,904
Accounts Receivable$34,514$24,514▼ $10,000
Cash and Non-Interest-Bearing Accounts$42,777$2,210▼ $40,567
Total Assets$1,956,513$2,362,850▲ $406,337
Liabilities
Grants Payable$22,312$24,067▲ $1,755
Deferred Revenue-$18,893-
Accounts Payable and Accrued Expenses$9,195--
Total Liabilities$31,507$42,960▲ $11,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,925,006$2,319,890▲ $394,884
Total Net Assets Fund Balance$1,925,006$2,319,890▲ $394,884
Total Liabilities and Net Assets / Fund Balance$1,956,513$2,362,850▲ $406,337
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jack ReiswigPresident
Melissa QuinnPresident El
Ann ThomasDirector
Anthony OssDirector
Ashton SchneidmillerDirector
Chris PfeifferDirector
Collette MurrayDirector
Danielle QuadeDirector
Dianna WaldeDirector
Gavin JacobsonDirector
Ingrid YatesDirector
Jennifer VorheesDirector
Katie MorrisroeDirector
Kellie HannaDirector
Kory WilsonDirector
Kristi HaganDirector
Lexi WitherwaxDirector
Lindsay PattersonDirector
Maren MaierDirector
Matt HagueDirector
Michele HackettDirector
Nicci CushmanDirector
Ryan JohnsonDirector
Ryan NearyDirector
Shawny LeDirector
Tracy Weimer-shullDirector
Trevor YoungDirector
Scott MabenEx-officio
Steven CookEx-officio
Kellie KusterLegal Counse
Bobby MeyersPast Preside
Jan FeelySecretary
Ninette GoucherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,263
Program Service Revenue
$0
Investment Income
$478,550
Other Revenue
$62,845
Change in Net Assets
$394,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$172,779
Other Expenses$39,995
Total Fundraising Expense$5,139
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$172,779--$172,779
Fees for Services Other-$23,347$1,913$25,260
Fees for Services Accounting-$8,800-$8,800
Insurance-$2,709-$2,709
Advertising--$1,670$1,670
Information Technology--$1,556$1,556
Total Functional Expenses$172,779$34,856$5,139$212,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,260
Fundraising Direct Expenses$5,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Event$110,523$44,260$5,468$38,792
Total Events$110,523$44,260$5,997$38,263
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“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 83816-2469

Signing Officer

Name
Melissa Quinn
Title
President Elect
Signed
2023-05-24

Organization Details

Principal Officer
Melissa Quinn
Voting Board Members
30
Independent Board Members
30
Employees
0

Preparer

Firm
Goucher Group LLC
Address
2115 E SHERMAN AVE STE 105, COEUR DALENE, ID 83814
Preparer
Ninette Goucher
Phone
2082623120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part IX, Line 11G

“Bank service charges 0 0 890 dues & subscriptions 0 0 284 postage 0 0 254 supplies 0 0 485 portfolio fees 0 23,347 0 total 0 23,347 1,913”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24LEGAL COUNSE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 92,045
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,362,850
Liabilities
$42,960
Net assets
$2,319,890
Revenue
$607,658
Expenses
$212,774
Net income
$394,884
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
2021Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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