Exceeding Expectations Foundation

990EZ • Fiscal year 2011 • EIN 20-4227809

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 10, 2012

Organization Profile WWW.EEFOUNDATION.ORG

31855 Date Palm Dr3-50592234

Siviq Scores

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

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

42%

Higher net margin than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

48%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

0.6%

Faster revenue growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets61st percentile

Assets

$119,738

Up $38,659 (+48%) from 2010

Net Assets

$118,252

Up $38,276 (+48%) from 2010

Liabilities

$1,486

Up $383 (+35%) from 2010

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin90th percentile

Revenue

$90,606

Up $531 (+0.6%) from 2010

Expenses

$52,330

Up $13,437 (+35%) from 2010

Net Income

Down

$38,276

Down $12,906 (-25%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

Highlighted filing

2011

Assets$119,738

Liabilities$1,486

Net Assets$118,252

Open 2011 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2011

Revenue$90,606

Expenses$52,330

Net Income$38,276

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Feb 10, 2012
Return Version: 2010v3.4

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 Appendix214 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/BenefitsPaidToOrForMembers	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	39451
IRS990EZ/CashSavingsAndInvestments/EOY	0	81738
IRS990EZ/ContributionsGiftsGrantsEtc	0	90606
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	38276
IRS990EZ/FeesAndOthPymtToIndContractors	0	77
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	1537
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossAmountFromSaleOfAssets	0	0
IRS990EZ/GrossReceipts	0	90606
IRS990EZ/GrossSalesOfInventory	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	79976
IRS990EZ/NetAssetsOrFundBalancesBOY	0	79976
IRS990EZ/NetAssetsOrFundBalances/EOY	0	118252
IRS990EZ/NetAssetsOrFundBalancesEOY	0	118252
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	31855 DATE PALM DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	31855 DATE PALM DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	31855 DATE PALM DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	31855 DATE PALM DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	0	3-505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	1	3-505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	2	3-505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	3	3-505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	CATHEDRAL CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	CATHEDRAL CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	CATHEDRAL CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	CATHEDRAL CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	92234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	92234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	92234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	92234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CHERIE GRUENFELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LEE GRUENFELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JACQUIE IRONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DEBORAH HAFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIRMAN/PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CFO/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD MEMBER
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	41628
IRS990EZ/OtherAssetsTotal/EOY	0	38000
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	50611
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	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.
IRS990EZ/PrintingPublicationsPostage	0	105
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Continued 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/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	49807
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SumOfTotalLiabilities/BOY	0	1103
IRS990EZ/SumOfTotalLiabilities/EOY	0	1486
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	233 San Nicolas Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Santa Barbara
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	93109
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ELIZABETH FARNAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3106000627
IRS990EZ/TotalAssets/BOY	0	81079
IRS990EZ/TotalAssets/EOY	0	119738
IRS990EZ/TotalExpenses	0	52330
IRS990EZ/TotalProgramServiceExpenses	0	49807
IRS990EZ/TotalRevenue	0	90606
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.EEFOUNDATION.ORG
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GeneralExplanation	0	Other nominal income.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	90606
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	54885
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	45213
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	30884
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	41666
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	263254
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	38
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	252
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	168
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	458
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	38
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	252
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	168
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	458
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	190
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	742
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	10
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	1514
IRS990ScheduleA/OtherIncome509/Total	0	2456
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportTotal509	0	263254
IRS990ScheduleA/Total509/CurrentTaxYear	0	90606
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	54885
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	45213
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	30884
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	41666
IRS990ScheduleA/Total509/Total	0	263254
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	90606
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	55075
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	45993
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	31146
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	43348
IRS990ScheduleA/TotalSupportTotal/Total	0	266168
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Program expenses
IRS990ScheduleO/GeneralExplanation/Explanation	1	Trailer and bikes.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Credit card payable
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier	2	F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	204227809
ReturnHeader/Filer/Name/BusinessNameLine1	0	EXCEEDING EXPECTATIONS FOUNDATION
ReturnHeader/Filer/NameControl	0	EXCE
ReturnHeader/Filer/USAddress/AddressLine1	0	31855 DATE PALM DR
ReturnHeader/Filer/USAddress/AddressLine2	0	3-505
ReturnHeader/Filer/USAddress/City	0	CATHEDRAL CITY
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92234
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-02-10
ReturnHeader/Officer/Name	0	Cherie Gruenfeld
ReturnHeader/Officer/Phone	0	7603286721
ReturnHeader/Officer/Title	0	Chairman/President
ReturnHeader/Preparer/DatePrepared	0	2012-02-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Elizabeth Farnan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	233 San Nicolas Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Santa Barbara
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	93109
ReturnHeader/Preparer/Name	0	Elizabeth Farnan
ReturnHeader/Preparer/Phone	0	3106000627
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-06-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-03-11T22:21:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $119,738
Liabilities: $1,486
Net assets: $118,252
Revenue: $90,606
Expenses: $52,330
Net income: $38,276

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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