Civic Intelligence

Excalibur Foundation

990EZ • Fiscal year 2017 • EIN 94-6068860

Jan 01, 2017 to Dec 31, 2017

Parker, CO
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

65th percentile

10.0%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$513,384

Up $46,664 (+10.0%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$27,750

Up $4,409 (+19%) from 2016

Expenses

Up

$33,484

Up $16,063 (+92%) from 2016

Net Income

Down

-$5,734

Down $11,654 (-197%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$513,384
Liabilities$0
Net Assets-

Operations Trend

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

2017

Revenue$27,750
Expenses$33,484
Net Income-$5,734
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2017 to Dec 31, 2017

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