The mission of Excel Charitable Foundation is to develop and execute programs that promote development for the youth in the areas of academics, Health, social engagement and civic awareness. Leveraging the resources of our partnerships, we will offer these and other programs to enrich the lives, encourage growth and promote the empowerment of all citizens in our service area.

501(c)(3) charity; gifts are tax-deductible.
5¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $8K a year · 12% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
5%
of spending
Concern: 5% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
13 mo
of spending, in cash
Looks good: 13.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2K
0.4% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$23K
-58% vs prior year
Spent
$68K
To programs
5%
Net assets
$526K
By yearFY2019–FY2023
Revenue
$23K
FY2020▼ -58%
Tap a bar for its year
Revenue by fiscal year
FY2019$56K
FY2020$23K
FY2021$98K
FY2022$116K
FY2023$59K
Expenses
$68K
FY2020▼ -17%
Tap a bar for its year
Expenses by fiscal year
FY2019$82K
FY2020$68K
FY2021$59K
FY2022$0
FY2023$102K
Net assets
$526K
FY2020▼ -8%
Tap a bar for its year
Net assets by fiscal year
FY2019$570K
FY2020$526K
FY2021$566K
FY2022$0
FY2023$531K

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in May 2009.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

5 cents of each dollar spent went to programs.

Program services 5% · $4K Management & general 95% · $65K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Excel Chartiable Foundation executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Develops programs for youth in academics, health, social engagement, and civic awareness.

Questions for Excel Chartiable Foundation

Tap to ask. Excel Chartiable Foundation sees how many people are interested.

Your first name shows with your question. Excel Chartiable Foundation answers here, for everyone.

Provided by the organization

Know this org? Add your story

3 programs · $3K · in their own filed words · FY2020
01

Non partisan voter registration forum for judicial candidates

$1Kprogram expense
02

Donation to Boy Scouts

$1Kprogram expense
03

Halloween Event

$392program expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$23K
Ln 12
Gifts and grantsLn 1h$23K
Investment incomeLn 3$46
Money outPt IX
$68K
Ln 25
Programscol B$4K
Managementcol C$65K
Owns and owesPt X
$526K
net assets · Ln 32
Cash and savingsLn 1–2$75K
Total assetsLn 16$529K
LiabilitiesLn 26$2K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$23K
Investment incomeLn 3$46
Total revenueLn 12$23K
Assets in detailPt X, end of year
SavingsLn 2$75K
Cash and savings togetherLn 1–2$75K
Land, buildings, equipmentLn 10c$449K
Total assetsLn 16$529K
LiabilitiesLn 26$2K
Net assetsLn 32$526K
OperationsPt I, VI
EmployeesI 50
VolunteersI 650
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$74K$75K
Land, buildings, equipmentLn 10c$486K$449K
Total assetsLn 16$573K$529K
LiabilitiesLn 26$3K$2K
Net assetsLn 32$570K$526K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$3K$3K
Grants to domestic individualsLn 2$392$392
Information technologyLn 14$3K$3K
OccupancyLn 16$21K$21K
Depreciation, depletion and amortizationLn 22$38K$38K
InsuranceLn 23$3K$3K
All other expensesLn 24e$448$448
Total functional expensesLn 25$68K$4K$65K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $59K$102K−$43K$531K 990 PDF
FY2022 $116K$0$116K$0 990 PDF
FY2021 $98K$59K$39K$566K 990 PDF
FY2020 Viewing $23K$68K−$45K$526K 990 PDF
FY2019 $56K$82K−$26K$570K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $23,350 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $68,922$23,304
I-9 Program service revenue$0
I-10 Investment incomePrior year $90$46
I-11 Other revenuePrior year −$13,310$0
I-12 Total revenuePrior year $55,702$23,350
I-13 Grants and similar amounts paidPrior year $9,975$3,753
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $72,004$64,537
I-18 Total expensesPrior year $81,979$68,290
I-19 Revenue less expensesPrior year −$26,277−$44,940
Part VI · Governance 8 of 8 board members independent, 4 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $23,350 across 5 lines filed
VIII-1a Federated campaigns$23,304
VIII-1h Total contributions, gifts and grants$23,304
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $0$0
VIII-3 Investment incomeRelated to mission $46$46
VIII-12 Total revenueRelated to mission $46 · Unrelated business $0 · Excluded from tax $0$23,350
Part IX · Statement of functional expenses $68,290 across 7 lines filed
IX-1 Grants to domestic organizationsPrograms $3,361$3,361
IX-2 Grants to domestic individualsPrograms $392$392
IX-14 Information technologyManagement $2,943$2,943
IX-16 OccupancyManagement $20,534$20,534
IX-22 Depreciation, depletion and amortizationManagement $37,552$37,552
IX-23 InsuranceManagement $3,060$3,060
IX-24e All other expensesManagement $448$448
IX-25 Total functional expensesPrograms $3,753 · Management $64,537 · Fundraising $0$68,290
Part X · Balance sheet $528,630 assets, 9 lines filed
X-2 Savings and temporary cash investmentsStart of year $73,993$75,373
X-9 Prepaid expenses and deferred chargesStart of year $5,558$4,512
X-10c Land, buildings and equipment, netStart of year $485,851$448,745
X-16 Total assetsStart of year $573,003$528,630
X-19 Deferred revenueStart of year $2,277$2,277
X-26 Total liabilitiesStart of year $2,695$2,277
X-27 Net assets without donor restrictionsStart of year $570,308$526,353
X-32 Total net assets or fund balancesStart of year $570,308$526,353
X-33 Total liabilities and net assetsStart of year $573,003$528,630
Part XI · Reconciliation of net assets $526,353 net assets at year end
XI-1 Total revenue$23,350
XI-2 Total expenses$68,290
XI-3 Revenue less expenses−$44,940
XI-4 Net assets at start of year$570,308
XI-8 Prior period adjustments$986
XI-10 Net assets at end of year$526,353

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.