Civic Intelligence

Excel Foundation Inc

990 • Fiscal year 2014 • EIN 94-3034190

Jun 01, 2013 to May 31, 2014

Organization ProfileWWW.EXCELFOUNDATION.ORG
Coeur D Alene, ID
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.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,349,306

Up $147,888 (+12%) from 2013

Net Assets

Up

$1,349,306

Up $147,888 (+12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin83rd percentile

Revenue

Up

$137,534

Up $16,340 (+13%) from 2013

Expenses

Up

$100,811

Up $18,541 (+23%) from 2013

Net Income

Down

$36,723

Down $2,201 (-5.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$1,349,306
Liabilities$0
Net Assets$1,349,306
Open 2014 Filing

Operations Trend

Revenue Growth68th 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

2014

Revenue$137,534
Expenses$100,811
Net Income$36,723
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,349,306
Liabilities
$0
Net assets
$1,349,306
Revenue
$137,534
Expenses
$100,811
Net income
$36,723
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
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