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Excelsior Youth Foundation

  • Aurora, CO
  • EIN: 84-1571594

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Summary charts: organization finances over time

Revenue
$698k (2018)

Expenses
$5.72M (2018)

Total Assets
$0 (2018)

Total Liabilities
$0 (2018)

Source: Form 990 tax filings from 2011 to 2018

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$698,192
Expenses
$5,719,329
Net Income
-$5,021,137
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $74,199
10.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $623,993
89.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Lois Paul (President/Chairman Thru 12/17) $0 $0 $0
L William Schmidt Jr (Director Thru 12/17) $0 $0 $0
Guy Holman (Vice Chair Thru 12/17) $0 $0 $0
Debra Neeley (Secretary/Treasurer Thru 12/17) $0 $0 $0
Rus Heise (Chairman) $0 $0 $0
Bill Pruter (Secretary) $0 $0 $0
Beverly Haddon (Director) $0 $0 $0
Bill Ryan (Director) $0 $0 $0
Tim Howard (Director) $0 $0 $0
Susan Hebert (Vice President/Ceo Thru 12/17) $0 $448,311 $8,184
Kyle Turnwall (Treasurer/Cfo) $0 $276,238 $11,128
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Document Links

990
Filed on Aug. 30, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,000
Expenses
$5,045,531
Net Income
-$4,941,531
Net Assets
$5,393,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $98,365
94.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,635
5.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,393,312
Total Liabilities $0
Net Assets $5,393,312
Compensation
Key Employees and Officers Compensation Related Other
Lois Paul (President/Chairman) $0 $0 $0
Guy Holman (Vice Chair) $0 $0 $0
Debra Neeley (Secretary/Treasurer) $0 $0 $0
Andrea Ackerman (Director (Through 2/2017)) $0 $0 $0
Cynthia Treadwell (Director (Through 2/2017)) $0 $0 $0
Melanie Davidson (Director) $0 $0 $0
Sandee Walling (Director (Through 2/2017)) $0 $0 $0
Scott Kiere (Director (Through 2/2017)) $0 $0 $0
William Schmidt (Director) $0 $0 $0
Susan Hebert (Vice President/Ceo) $0 $236,807 $6,463
Kyle Turnwall (Treasurer/Cfo) $0 $0 $0
+ View more people

Document Links

990
Filed on April 27, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$792,347
Expenses
$6,549,484
Net Income
-$5,757,137
Net Assets
$9,934,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $284,375
35.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $507,972
64.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,934,756
Total Liabilities $0
Net Assets $9,934,756
Compensation
Key Employees and Officers Compensation Related Other
Lois Paul (President/Chairman) $0 $0 $0
L William Schmidt Jr (Director) $0 $0 $0
Andrea Nicole Ackerman (Secretary/Treasurer) $0 $0 $0
Scott Kiere (Vice Chairman) $0 $0 $0
Cynthia Treadwell (Director) $0 $0 $0
Sandee Walling (Director) $0 $0 $0
Guy Holman (Director) $0 $0 $0
Melanie Davidson (Director) $0 $0 $0
Susan Hebert (Cheif Executive Officer) $0 $252,706 $0
+ View more people

Document Links

990
Filed on Jan. 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,610,230
Expenses
$3,234,401
Net Income
-$1,624,171
Net Assets
$16,825,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $501,262
31.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,108,968
68.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,825,216
Total Liabilities $0
Net Assets $16,825,216
Compensation
Key Employees and Officers Compensation Related Other
Lois Paul (President/Chairman) $0 $0 $0
M Sean Murphy (Vice Chairman) $0 $0 $0
L William Schmidt Jr (Secretary Treasurer) $0 $0 $0
Dennis Miceli (Director) $0 $0 $0
Andrea Nicole Ackerman (Director) $0 $0 $0
Tony Dunn (Director) $0 $0 $0
Kathy Holmes (Director) $0 $0 $0
Scott Kiere (Director) $0 $0 $0
Tracy Mcinnes (Director) $0 $0 $0
Cynthia Treadwell (Director) $0 $0 $0
Sandee Walling (Director) $0 $0 $0
Sarah Collins (Director) $0 $0 $0
Guy Holman (Director) $0 $0 $0
Melanie Davidson (Director) $0 $0 $0
Jamie Angelich (Director) $0 $0 $0
Susan Hebert (Vice President) $0 $110,058 $10,752
Joan Gabrielson (Vice President ( Through July 2014)) $0 $101,608 $6,212
+ View more people

Document Links

990
Filed on Jan. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,429,951
Expenses
$1,286,974
Net Income
$142,977
Net Assets
$19,086,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $528,914
37.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $901,037
63.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,086,923
Total Liabilities $0
Net Assets $19,086,923
Compensation
Key Employees and Officers Compensation Related Other
Lois Paul (President/Chairman) $0 $0 $0
M Sean Murphy (Vice Chairman) $0 $0 $0
L William Schmidt Jr (Secretary Treasurer) $0 $0 $0
Dennis Miceli (Director) $0 $0 $0
Andrea Nicole Ackerman (Director) $0 $0 $0
Tony Dunn (Director) $0 $0 $0
Kathy Holmes (Director) $0 $0 $0
Scott Kiere (Director) $0 $0 $0
Tracy Mcinnes (Director) $0 $0 $0
Cynthia Treadwell (Director) $0 $0 $0
Sandee Walling (Director) $0 $0 $0
William B White Md (Director) $0 $0 $0
Ray Bellucci (Director) $0 $0 $0
Joan Gabrielson (Vice President (Through June 2014)) $0 $130,362 $10,773
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Document Links

990
Filed on Jan. 22, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,268,442
Expenses
$2,200,682
Net Income
-$932,240
Net Assets
$17,630,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $523,981
41.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $744,461
58.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,630,325
Total Liabilities $0
Net Assets $17,630,325

Document Links

990
Filed on Dec. 6, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$859,039
Expenses
$1,169,876
Net Income
-$310,837
Net Assets
$17,958,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $491,841
57.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $367,198
42.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,958,004
Total Liabilities $0
Net Assets $17,958,004

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$765,686
Expenses
$518,728
Net Income
$246,958
Net Assets
$18,678,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $456,351
59.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $309,335
40.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,678,230
Total Liabilities $0
Net Assets $18,678,230

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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