Civic Intelligence

Excalibur Foundation

990 • Fiscal year 2023 • EIN 94-6068860

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

71%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$572,632

Up $57,111 (+11%) from 2022

Net Assets

Up

$572,632

Up $57,111 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin79th percentile

Revenue

Up

$19,951

Up $8,312 (+71%) from 2022

Expenses

Down

$14,690

Down $42,698 (-74%) from 2022

Net Income

Up

$5,261

Up $51,010 (+111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$572,632
Liabilities$0
Net Assets$572,632
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$19,951
Expenses$14,690
Net Income$5,261
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$52,623
Mission and Program Overview

Mission

See schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$486,595$523,496▲ $36,901
Cash and Non-Interest-Bearing Accounts$28,926$49,136▲ $20,210
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$515,521$572,632▲ $57,111
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
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$515,521$572,632▲ $57,111
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$515,521$572,632▲ $57,111
Total Liabilities and Net Assets / Fund Balance$515,521$572,632▲ $57,111
Compensation and Service Providers
Top Officer Pay54th 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
$400
Program Service Revenue
$0
Investment Income
$19,551
Other Revenue
$0
All Other Contributions
$400
Change in Net Assets
$5,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,750
Other Expenses$940
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,250--$8,250
Grants to Domestic Orgs$5,500--$5,500
Fees for Services Legal$555$0$0$555
Office Expenses$385$0$0$385
Total Functional Expenses$14,690$0$0$14,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Annual disclosure for covered persons
Yes
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
Yes
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

“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 for their review. After review the Form 990 and appropriate schedules is submitted to the IRS.”

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

“Form 990, Part VI, Section B, Line 12c - 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.”

Form 990, Part VI, Section C, Line 19

“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
2024-05-07

Organization Details

Principal Officer
Robert Eikermann
Formed
1952
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
1
Raw XML AppendixShowing 400 of 561 raw XML fields

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/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0515521
IRS990/NetAssetsOrFundBalancesEOYAmt0572632
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012328
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051850
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0515521
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0572632
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/ProgramServicesAmt0385
IRS990/OfficeExpensesGrp/TotalAmt0385
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/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/Desc0Contributions to Numerous non-profit organizations: Friends of the Bannister Library ($2500.00); ARCG ($1666.67); Phamaly ($833.33); Brothers of the Desert ($1250.00); Playhouse Bowl ($750.00); Tender Loving Critters ($1250.00).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Expenses for By-law review, contest reimbursement and California state filing.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0940
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055750
IRS990/PYInvestmentIncomeAmt010439
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01638
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-45749
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt057388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011639
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,632
Liabilities
$0
Net assets
$572,632
Revenue
$19,951
Expenses
$14,690
Net income
$5,261
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