Civic Intelligence

Exceeding Expectations Foundation

990EZ • Fiscal year 2010 • EIN 20-4227809

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 14, 2011

31855 Date Palm Dr3-50592234
Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$81,079

No earlier filing loaded for comparison.

Net Assets

$79,976

No earlier filing loaded for comparison.

Liabilities

$1,103

No earlier filing loaded for comparison.

Revenue

$90,075

No earlier filing loaded for comparison.

Expenses

$38,893

No earlier filing loaded for comparison.

Net Income

$51,182

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $81,079Liabilities 2010: $1,103Net Assets 2010: $79,9762010Assets 2011: $119,738Liabilities 2011: $1,486Net Assets 2011: $118,2522011Assets 2012: $121,931Liabilities 2012: $0Net Assets 2012: $121,9312012Assets 2013: $119,924Liabilities 2013: $32,0472013Assets 2014: $114,363Liabilities 2014: $424Net Assets 2014: $113,9392014Assets 2015: $117,183Liabilities 2015: $2142015Assets 2016: $123,734Liabilities 2016: $248Net Assets 2016: $123,4862016Assets 2017: $131,941Liabilities 2017: $373Net Assets 2017: $131,5682017Assets 2018: $123,949Liabilities 2018: $192Net Assets 2018: $123,7572018Assets 2019: $119,651Liabilities 2019: $281Net Assets 2019: $119,3702019Assets 2020: $112,521Liabilities 2020: $0Net Assets 2020: $112,5212020Assets 2021: $110,770Liabilities 2021: $403Net Assets 2021: $110,3672021Assets 2022: $139,325Liabilities 2022: $499Net Assets 2022: $138,8262022Assets 2023: $157,053Liabilities 2023: $0Net Assets 2023: $157,0532023Assets 2024: $208,958Liabilities 2024: $1622024Assets 2025: $238,612Liabilities 2025: $844Net Assets 2025: $237,7682025

Highlighted filing

2010

Assets$81,079
Liabilities$1,103
Net Assets$79,976

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $90,075Expenses 2010: $38,893Net Income 2010: $51,1822010Revenue 2011: $90,606Expenses 2011: $52,330Net Income 2011: $38,2762011Revenue 2012: $74,440Expenses 2012: $70,761Net Income 2012: $3,6792012Revenue 2013: $47,462Expenses 2013: $81,516Net Income 2013: -$34,0542013Revenue 2014: $34,177Expenses 2014: $69,369Net Income 2014: -$35,1922014Revenue 2015: $82,656Expenses 2015: $79,626Net Income 2015: $3,0302015Revenue 2016: $78,505Expenses 2016: $71,988Net Income 2016: $6,5172016Revenue 2017: $87,198Expenses 2017: $79,116Net Income 2017: $8,0822017Revenue 2018: $76,935Expenses 2018: $84,746Net Income 2018: -$7,8112018Revenue 2019: $72,248Expenses 2019: $76,635Net Income 2019: -$4,3872019Revenue 2020: $90,298Expenses 2020: $97,150Net Income 2020: -$6,8522020Revenue 2021: $94,527Expenses 2021: $96,681Net Income 2021: -$2,1542021Revenue 2022: $110,957Expenses 2022: $82,498Net Income 2022: $28,4592022Revenue 2023: $97,692Expenses 2023: $79,465Net Income 2023: $18,2272023Revenue 2024: $120,744Expenses 2024: $67,890Net Income 2024: $52,8542024Revenue 2025: $122,802Expenses 2025: $93,830Net Income 2025: $28,9722025

Highlighted filing

2010

Revenue$90,075
Expenses$38,893
Net Income$51,182
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 14, 2011
Return Version
2009v1.2
Mission and Program Overview

Mission

Ee, a program in the san bernardino school district which serves an inner city type population, is designed to encourage at risk kids to move their lives in positive directions, using the sport of triathlon as a vehicle. The organization also provides higher education financial assistance to qualifying students.

Filing and Contact Details

Filer

EIN
20-4227809
Raw XML Appendix197 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY028773
IRS990EZ/CashSavingsAndInvestments/EOY039451
IRS990EZ/ContributionsGiftsGrantsEtc089885
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear051182
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid01148
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts090075
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028794
IRS990EZ/NetAssetsOrFundBalancesBOY028794
IRS990EZ/NetAssetsOrFundBalances/EOY079976
IRS990EZ/NetAssetsOrFundBalancesEOY079976
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1031855 DATE PALM DR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine213-505
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine233-505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CATHEDRAL CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CATHEDRAL CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CATHEDRAL CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CATHEDRAL CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHERIE GRUENFELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEE GRUENFELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACQUIE IRONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBORAH HAFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN/PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02500
IRS990EZ/OtherAssetsTotal/EOY041628
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal033682
IRS990EZ/OtherRevenueTotal0190
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EE, a program in the San Bernardino School District which serves an inner city type population, is designed to encourage at risk kids to move their lives in positive directions, using the sport of triathlon as a vehicle.
IRS990EZ/PrintingPublicationsPostage0463
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Continued to provide opportunities/activities for kids to participate in lifestyle which is healthy and goal oriented using triathlon and athletics as a vehicle.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036329
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits02100
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY02479
IRS990EZ/SumOfTotalLiabilities/EOY01103
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101911 S WESTGATE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090025
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELIZABETH FARNAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03106000627
IRS990EZ/TotalAssets/BOY031273
IRS990EZ/TotalAssets/EOY081079
IRS990EZ/TotalExpenses038893
IRS990EZ/TotalProgramServiceExpenses036329
IRS990EZ/TotalRevenue090075
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.EEFOUNDATION.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GeneralExplanation0NA
IRS990ScheduleA/GeneralExplanation1OTHER NOMINAL INCOME
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054885
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year045213
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030884
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041666
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0172648
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0252
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0168
IRS990ScheduleA/GrossInvestmentIncome509/Total0458
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0252
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0168
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0458
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0190
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0742
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01514
IRS990ScheduleA/OtherIncome509/Total02456
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090172648
IRS990ScheduleA/Total509/CurrentTaxYear054885
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045213
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030884
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041666
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total0172648
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055075
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045993
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years031146
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0175562
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204227809
ReturnHeader/Filer/Name/BusinessNameLine10EXCEEDING EXPECTATIONS FOUNDATION
ReturnHeader/Filer/NameControl0EXCE
ReturnHeader/Filer/USAddress/AddressLine1031855 DATE PALM DR
ReturnHeader/Filer/USAddress/AddressLine203-505
ReturnHeader/Filer/USAddress/City0CATHEDRAL CITY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092234
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-14
ReturnHeader/Officer/Name0Cherie Gruenfeld
ReturnHeader/Officer/Phone07603286721
ReturnHeader/Officer/Title0Chairman/President
ReturnHeader/Preparer/DatePrepared02011-02-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Elizabeth Farnan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101911 S Westgate Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Los Angeles
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090025
ReturnHeader/Preparer/Name0Elizabeth Farnan
ReturnHeader/Preparer/Phone03106000627
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-13T19:26:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$1.23$0.94$0.29
2024Summary only. Only limited summary data is available for this year.$2.09$0.00$1.21$0.68$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.98$0.79$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.11$0.82$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.10$0.95$0.97$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.90$0.97$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.19$0.72$0.77$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.77$0.85$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.87$0.79$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.23$0.79$0.72$0.07
2015Summary only. Only limited summary data is available for this year.$1.17$0.00$0.83$0.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.34$0.69$0.35
2013Summary only. Only limited summary data is available for this year.$1.20$0.32$0.47$0.82$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.74$0.71$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.18$0.91$0.52$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.90$0.39$0.51