Civic Intelligence

Excalibur Foundation

990 • Fiscal year 2020 • EIN 94-6068860

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 22, 2021

Organization ProfileN/A
PO Box 8737Kentwood, MI 49518

(616) 262-7368

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

4th percentile

-105%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$2,400

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$608,600

Up $91,784 (+18%) from 2019

Net Assets

$608,600

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin4th percentile

Revenue

Down

$12,750

Down $19,630 (-61%) from 2019

Expenses

Down

$26,185

Down $5,162 (-16%) from 2019

Net Income

Down

-$13,435

Down $14,468 (-1401%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2011: $319,798Liabilities 2011: $24,1502011Assets 2012: $363,376Liabilities 2012: $20,5002012Assets 2013: $449,722Liabilities 2013: $02013Assets 2014: $467,481Liabilities 2014: $02014Assets 2015: $435,180Liabilities 2015: $02015Assets 2016: $466,720Liabilities 2016: $02016Assets 2017: $513,384Liabilities 2017: $02017Assets 2018: $460,160Liabilities 2018: $02018Assets 2019: $516,816Liabilities 2019: $02019Assets 2020: $608,600Liabilities 2020: $0Net Assets 2020: $608,6002020Assets 2021: $667,966Liabilities 2021: $0Net Assets 2021: $667,9662021Assets 2022: $515,521Liabilities 2022: $0Net Assets 2022: $515,5212022Assets 2023: $572,632Liabilities 2023: $0Net Assets 2023: $572,6322023

Highlighted filing

2020

Assets$608,600
Liabilities$0
Net Assets$608,600
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2011: $9,826Expenses 2011: $8,638Net Income 2011: $1,1882011Revenue 2012: $3,650Expenses 2012: $8,121Net Income 2012: -$4,4712012Revenue 2013: $18,425Expenses 2013: $10,909Net Income 2013: $7,5162013Revenue 2014: $11,250Expenses 2014: $18,979Net Income 2014: -$7,7292014Revenue 2015: $31,000Expenses 2015: $23,704Net Income 2015: $7,2962015Revenue 2016: $23,341Expenses 2016: $17,421Net Income 2016: $5,9202016Revenue 2017: $27,750Expenses 2017: $33,484Net Income 2017: -$5,7342017Revenue 2018: $32,350Expenses 2018: $25,724Net Income 2018: $6,6262018Revenue 2019: $32,380Expenses 2019: $31,347Net Income 2019: $1,0332019Revenue 2020: $12,750Expenses 2020: $26,185Net Income 2020: -$13,4352020Revenue 2021: $12,609Expenses 2021: $52,694Net Income 2021: -$40,0852021Revenue 2022: $11,639Expenses 2022: $57,388Net Income 2022: -$45,7492022Revenue 2023: $19,951Expenses 2023: $14,690Net Income 2023: $5,2612023

Highlighted filing

2020

Revenue$12,750
Expenses$26,185
Net Income-$13,435
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 22, 2021
Return Version
2020v4.0
Gross Receipts
$12,750
Mission and Program Overview

Mission

To underwrite and support the charitable activities of the loyal knights of the round table. These activities include supporting activites and funding to further the college education of youth, training youth and adults in the qualities and duties of responsible citizenship, promoting the physical and mental health of youth and senior citizens and assisting persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$528,320$593,892▲ $65,572
Cash and Non-Interest-Bearing Accounts$18,764$14,708▼ $4,056
Total Assets$547,084$608,600▲ $61,516
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$547,084$608,600▲ $61,516
Total Net Assets Fund Balance$547,084$608,600▲ $61,516
Total Liabilities and Net Assets / Fund Balance$547,084$608,600▲ $61,516
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleOtherTotal
Harold J MastSecretary/tr$2,400$2,400

Board Members and Trustees

NameTitle
John Dan Dk Smoot IiiChairman
Robert Leo EikermannVice-chairma
Barbara SarwarDirector
Donald OosterhouseDirector
John CallahanDirector
John HoghaugDirector
Orville KensokDirector
William MulloolyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,130
Program Service Revenue
$0
Investment Income
$10,620
Other Revenue
$0
All Other Contributions
$2,130
Change in Net Assets
$-13,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,150
Other Expenses$35
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$20,900--$20,900
Grants to Domestic Orgs$5,250--$5,250
Office Expenses$35--$35
Total Functional Expenses$26,185$0$0$26,185
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Several Various Organizations---$5,250
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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

“The directors reside in numerous parts of the country, and have assigned the secretary/treasurer the responsibility to prepare the form 990. It was approved by the directors at a zoom board meeting held on april 21, 2021.”

Form 990, Page 6, Part VI, Line 19

“The organization does not have an up-to-date web page to list these documents. However, a committee of volunteers is putting together a new web page, and these documents will be made available to the public in this way. All the members of the organization are able to attend member meetings at which all these documents are made available. If the general public requests a copy of anything it will be made available.”

Filing and Contact Details

Filer

Filer Name
Excalibur Foundation
EIN
94-6068860
Phone
6162627368
Address
PO BOX 8737, KENTWOOD, MI 49518

Signing Officer

Name
Harold J Mast
Title
Secretary/treasurer
Phone
6162627368
Signed
2021-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold J Mast
Formed
1952
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
1

Preparer

Firm
Schmidt Koning Villarreal & Assoc LLC
Address
750 FRONT AVE NW SUITE 315, GRAND RAPIDS, MI 49504-4400
Preparer
Miles V Schmidt CPA
Phone
6167420400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To underwrite and support the charitable activities of the loyal knights of the round table. These activities include supporting activites and funding to further the college education of youth, training youth and adults in the qualities and duties of responsible citizenship, promoting the physical and mental health of youth and senior citizens and assisting persons with developmental disabilities.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ONLY SUPPORTED ORGANIZATION IS LOYAL KNIGHTS OF THE ROUND TABLE INTERNATIONAL AS MENTIONED ON SCHEDULE A, PART I, LINE 12, (I)(A). THE LOYAL KNIGHTS OF THE ROUND TABLE INTERNATIONAL WAS FORMED IN 1922 AS A CHARITABLE ORGANIZATION TO SUPPORT EFFORTS OF COMMUNITY NON-PROFITS IN VARIOUS CITIES THROUGH VOLUNTEER HELP BY THE MEMBERS, AS WELL AS CHARITABLE GIVING TO THEIR CAUSES. THIS EFFORT WAS INCREASED AND EXPANDED WITH THE FORMATION OF THE EXCALIBUR FOUNDATION AS THE ORGANIZATION WHICH WOULD MORE DIRECTLY HELP WITH THE EFFORTS TO EDUCATE YOUTH, TRAIN YOUTH IN RESPONSIBLE CITIZENSHIP ACTIVITIES, PROMOTE THE MENTAL AND PHYSICAL HEALTH OF YOUTH, AND TO ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1TREASURER/SECRETARY MONITORS EXPENSES/CHARITABLE AWARDS AS WELL AS INDEPENDENT CPA ACCOUNTANTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE TABLES ELECT THE DIRECTORS OF EXCALIBUR TO INVEST IN VARIOUS SECURITIES.
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,600
Liabilities
$0
Net assets
$608,600
Revenue
$12,750
Expenses
$26,185
Net income
-$13,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.20$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.12$0.57$0.46
2021Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$0.13$0.53$0.40
2020Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.13$0.26$0.13
2019Summary only. Only limited summary data is available for this year.$5.17$0.00$0.32$0.31$0.01
2018Summary only. Only limited summary data is available for this year.$4.60$0.00$0.32$0.26$0.07
2017Summary only. Only limited summary data is available for this year.$5.13$0.00$0.28$0.33$0.06
2016Summary only. Only limited summary data is available for this year.$4.67$0.00$0.23$0.17$0.06
2015Summary only. Only limited summary data is available for this year.$4.35$0.00$0.31$0.24$0.07
2014Summary only. Only limited summary data is available for this year.$4.67$0.00$0.11$0.19$0.08
2013Summary only. Only limited summary data is available for this year.$4.50$0.00$0.18$0.11$0.08
2012Summary only. Only limited summary data is available for this year.$3.63$0.21$0.04$0.08$0.04
2011Summary only. Only limited summary data is available for this year.$3.20$0.24$0.10$0.09$0.01