Excalibur Foundation
- Assets
- $515.5k
- Revenue
- $11.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Parker, CO
- Founding
- 06/1957
- Data as of
- 12/2022
- EIN
- 94-6068860
Organization Overview
Excalibur Foundation is located in Parker, CO. The organization was established in 1957. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Excalibur Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Excalibur Foundation generated $11.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (22.6%) each year. All expenses for the organization totaled $57.4k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERAPY SCHOLARSHIPS TO FRANKLIN PIERCE UNIVERSITY ($3,750), NORTHERN ARIZONA UNIVERSITY ($7,500) AND LOMA LINDA UNIVERSITY ($3,000)
EXPENSES FOR TAX PREPARATION AND OFFICE EXPENSE FOR POSTAGE, PRINTING, ETC
ORATORICAL SCHOLARSHIP TO UNIVERSITY OF MICHIGAN ($2,500)
CONTRIBUTIONS 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John D K Smoot III Chairman | OfficerTrustee | 0.2 | $0 |
William Mullooly Director | Trustee | 0.1 | $0 |
Orville Kensok Director | Trustee | 0.1 | $0 |
Donald Oosterhouse Director | Trustee | 0.1 | $0 |
John Callahan Director | Trustee | 0.1 | $0 |
Jon Hoghaug Director | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,200 |
| Total Program Service Revenue | $0 |
| Investment income | $10,439 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,639 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $16,750 |
| Grants and other assistance to domestic individuals. | $39,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $598 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $57,388 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,926 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $486,595 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $515,521 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $515,521 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $515,521 |