Civic Intelligence

Excalibur Foundation

990 • Fiscal year 2022 • EIN 94-6068860

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 06, 2023

Organization ProfileN/A
10471 Stonewillow DrParker, CO 80134

(303) 908-1762

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-393%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.7%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$515,521

Down $152,445 (-23%) from 2021

Net Assets

Down

$515,521

Down $152,445 (-23%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin1st percentile

Revenue

Down

$11,639

Down $970 (-7.7%) from 2021

Expenses

Up

$57,388

Up $4,694 (+8.9%) from 2021

Net Income

Down

-$45,749

Down $5,664 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$515,521
Liabilities$0
Net Assets$515,521
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$11,639
Expenses$57,388
Net Income-$45,749
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 6, 2023
Return Version
2022v4.0
Gross Receipts
$11,639
Mission and Program Overview

Mission

See schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$653,352$486,595▼ $166,757
Cash and Non-Interest-Bearing Accounts$14,614$28,926▲ $14,312
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$667,966$515,521▼ $152,445
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$667,966$515,521▼ $152,445
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$667,966$515,521▼ $152,445
Total Liabilities and Net Assets / Fund Balance$667,966$515,521▼ $152,445
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
John D K Smoot IIIChairman
Donald OosterhouseDirector
John CallahanDirector
Jon HoghaugDirector
Jose CijntieDirector
Orville KensokDirector
William MulloolyDirector
Robert EikermannSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200
Program Service Revenue
$0
Investment Income
$10,439
Other Revenue
$0
All Other Contributions
$1,200
Change in Net Assets
$-45,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,750
Other Expenses$1,638
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$39,000--$39,000
Grants to Domestic Orgs$16,750--$16,750
Fees for Services Accounting$1,040$0$0$1,040
Office Expenses$598$0$0$598
Total Functional Expenses$57,388$0$0$57,388
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Non-Profit Organizations---$39,000
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“Excalibur Foundation's process to have the Form 990 reviewed by the directors involves having the Executive Director complete the Form 990 and submit it electronically to the Board of Directors individually for their review. After review the Form 990 and appropriate schedules is submitted to the IRS.”

Form 990, Part VI, Section B, Line 12C

“Governing documents disclisure explanation occurs by word of mouth to all invited to participate in regular meetings of the individual Loyal Knights of the Round Table. All documents are made available to any person requesting a copy.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation occurs by word of mouth to all invited to participate in regular meetings of the individual Loyal Knights of the Round Table. All documents are made available to any person requesting a copy.”

Filing and Contact Details

Filer

Filer Name
Excalibur Foundation
EIN
94-6068860
Phone
3039081762
Address
10471 Stonewillow Dr, Parker, CO 80134

Signing Officer

Name
Robert Eikermann
Title
Treasurer
Phone
3039081762
Signed
2023-03-06

Organization Details

Principal Officer
Robert Eikermann
Formed
1952
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
1
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“FORM 990 - Organizations mission. To underwrite and support the caritable activities of the Loyal Knights of the Round Table International service organization. These activities include supporting activities and helping to fund the college education for youth, train youth and young adults in the qualities and duties of responsible citizenship, promote the physical and menatl health of youth and senior citizens and to assist persons with disablilities.”

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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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-106696
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0667966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0515521
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0598
IRS990/OfficeExpensesGrp/TotalAmt0598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robert Eikermann
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Oratorical Scholarship to University of Michigan ($2,500)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Contributions to numerous non-profit organizations: Tall Turf - 1,000;ARCH - 2,750;PAWS - 1,750;Mt. Hope - 1,000;Friends of Banning Library - 1,875;Living Waters - 1,875;Phamaly - 750;San Gorgonio Education Foundation - 1,875;Sp Olympics of Grand Rapids - 1,250;Tender Loving Critters - 1,875;Meals on Wheels - 1,000;Redlands Community Fund - 500;Redlands Elks - 500; Curacao - 7,500;Redlands Family Service - 1,000;Refresh & Renew - 1,000;University of Michigan - 2,000;Share Inc - 8,000;Footlighters -500.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt039000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Expenses for tax preparation and office expense for postage, printing, etc
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01638
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052500
IRS990/PYInvestmentIncomeAmt010009
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-40085
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt052694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012609
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45749
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,521
Liabilities
$0
Net assets
$515,521
Revenue
$11,639
Expenses
$57,388
Net income
-$45,749
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