Exceeding Expectations Foundation

990EZ • Fiscal year 2012 • EIN 20-4227809

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

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.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

4.9%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

1.8%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-18%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$121,931

Up $2,193 (+1.8%) from 2011

Net Assets

$121,931

Up $3,679 (+3.1%) from 2011

Liabilities

Down

Down $1,486 (-100%) from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin55th percentile

Revenue

Down

$74,440

Down $16,166 (-18%) from 2011

Expenses

$70,761

Up $18,431 (+35%) from 2011

Net Income

Down

$3,679

Down $34,597 (-90%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2012

Assets$121,931

Liabilities$0

Net Assets$121,931

Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2012

Revenue$74,440

Expenses$70,761

Net Income$3,679

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Feb 13, 2013
Return Version: 2011v1.2

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 Appendix221 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	81738
IRS990EZ/CashSavingsAndInvestments/EOY	0	83931
IRS990EZ/ContributionsGiftsGrantsEtc	0	74440
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	3679
IRS990EZ/FeesAndOthPymtToIndContractors	0	20
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	10100
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossAmountFromSaleOfAssets	0	0
IRS990EZ/GrossReceipts	0	74440
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
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IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	118252
IRS990EZ/NetAssetsOrFundBalancesBOY	0	118252
IRS990EZ/NetAssetsOrFundBalances/EOY	0	121931
IRS990EZ/NetAssetsOrFundBalancesEOY	0	121931
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3294
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	38000
IRS990EZ/OtherAssetsTotal/EOY	0	38000
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	57268
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	79
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	10100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	41126
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/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	1486
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
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	119738
IRS990EZ/TotalAssets/EOY	0	121931
IRS990EZ/TotalExpenses	0	70761
IRS990EZ/TotalProgramServiceExpenses	0	41126
IRS990EZ/TotalRevenue	0	74440
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.EEFOUNDATION.ORG
IRS990ScheduleA/GeneralExplanation	0	NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	74440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	90606
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	54885
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	45213
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	30884
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	296028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	38
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	252
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	290
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	38
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	252
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	290
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00098
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	190
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	742
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	10
IRS990ScheduleA/OtherIncome509/Total	0	942
IRS990ScheduleA/PriorYearSupportPercentage	0	0
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99586
IRS990ScheduleA/PublicSupportTotal509	0	296028
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	74440
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	90606
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	54885
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	45213
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	30884
IRS990ScheduleA/Total509/Total	0	296028
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	74440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	90606
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	55075
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	45993
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	31146
IRS990ScheduleA/TotalSupportTotal/Total	0	297260
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	Assistance to families.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description;Amount^Program incl Race entries coaching equip;41126\|Travel and meals;7929\|Uniforms and shoes;1144\|Office and phone and misc;7069^Total;57268^
IRS990ScheduleO/GeneralExplanation/Explanation	2	Bikes
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	2	F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	204227809
ReturnHeader/Filer/Name/BusinessNameLine1	0	EXCEEDING EXPECTATIONS FOUNDATION
ReturnHeader/Filer/NameControl	0	EXCE
ReturnHeader/Filer/Phone	0	9513181543
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	2013-02-13
ReturnHeader/Officer/Name	0	Cherie Gruenfeld
ReturnHeader/Officer/Phone	0	7603286721
ReturnHeader/Officer/Title	0	Chairman/President
ReturnHeader/Preparer/DatePrepared	0	2013-02-13
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	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-02-13T16:56:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $121,931
Liabilities: $0
Net assets: $121,931
Revenue: $74,440
Expenses: $70,761
Net income: $3,679

	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