Civic Intelligence

Exceptional Persons Foundation

990 • Fiscal year 2015 • EIN 42-1484814

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

Organization ProfileN/A
760 Ansborough AvenueWaterloo, IA 50701

(319) 232-6671

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

295%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,686,300

Up $485,435 (+22%) from 2014

Net Assets

Up

$2,601,395

Up $472,178 (+22%) from 2014

Liabilities

Up

$84,905

Up $13,257 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin95th percentile

Revenue

Up

$1,099,787

Up $821,176 (+295%) from 2014

Expenses

Up

$338,033

Up $3,197 (+1.0%) from 2014

Net Income

Up

$761,754

Up $817,979 (+1455%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,161,304Liabilities 2011: $53,900Net Assets 2011: $2,107,4042011Assets 2012: $2,014,151Liabilities 2012: $63,746Net Assets 2012: $1,950,4052012Assets 2013: $2,069,513Liabilities 2013: $78,533Net Assets 2013: $1,990,9802013Assets 2014: $2,200,865Liabilities 2014: $71,648Net Assets 2014: $2,129,2172014Assets 2015: $2,686,300Liabilities 2015: $84,905Net Assets 2015: $2,601,3952015Assets 2016: $2,522,429Liabilities 2016: $180,618Net Assets 2016: $2,341,8112016Assets 2017: $2,444,524Liabilities 2017: $109,443Net Assets 2017: $2,335,0812017Assets 2018: $2,404,374Liabilities 2018: $136,899Net Assets 2018: $2,267,4752018Assets 2019: $2,284,432Liabilities 2019: $137,120Net Assets 2019: $2,147,3122019Assets 2020: $2,091,767Liabilities 2020: $123,382Net Assets 2020: $1,968,3852020Assets 2021: $2,086,172Liabilities 2021: $67,392Net Assets 2021: $2,018,7802021Assets 2022: $1,789,748Liabilities 2022: $62,800Net Assets 2022: $1,726,9482022Assets 2023: $1,914,465Liabilities 2023: $88,849Net Assets 2023: $1,825,6162023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$2,686,300
Liabilities$84,905
Net Assets$2,601,395
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $193,9422011Expenses 2012: $282,7332012Expenses 2013: $305,5942013Revenue 2014: $278,611Expenses 2014: $334,836Net Income 2014: -$56,2252014Revenue 2015: $1,099,787Expenses 2015: $338,033Net Income 2015: $761,7542015Revenue 2016: $228,357Expenses 2016: $484,558Net Income 2016: -$256,2012016Revenue 2017: $339,616Expenses 2017: $415,053Net Income 2017: -$75,4372017Revenue 2018: $227,498Expenses 2018: $384,216Net Income 2018: -$156,7182018Revenue 2019: $259,228Expenses 2019: $444,677Net Income 2019: -$185,4492019Revenue 2020: $245,788Expenses 2020: $413,705Net Income 2020: -$167,9172020Revenue 2021: $325,111Expenses 2021: $540,206Net Income 2021: -$215,0952021Revenue 2022: $361,788Expenses 2022: $272,594Net Income 2022: $89,1942022Revenue 2023: $261,279Expenses 2023: $212,565Net Income 2023: $48,7142023Revenue 2025: $286,733Expenses 2025: $2,271,017Net Income 2025: -$1,984,2842025

Highlighted filing

2015

Revenue$1,099,787
Expenses$338,033
Net Income$761,754
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$1,763,085
Mission and Program Overview

Mission

Supporting nonprofit organizations whose mission is to assist individuals with mental and physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,113,331$1,988,591▼ $124,740
Pledges and Grants Receivable$20,807$626,557▲ $605,750
Cash and Non-Interest-Bearing Accounts$30,189$36,600▲ $6,411
Accounts Receivable$5,431$3,161▼ $2,270
Total Assets$2,200,865$2,686,300▲ $485,435
Other Assets Total$31,107$31,391▲ $284
Liabilities
Accounts Payable and Accrued Expenses$62,149$76,676▲ $14,527
Other Liabilities$9,499$8,229▼ $1,270
Total Liabilities$71,648$84,905▲ $13,257
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,029,692$1,629,692▲ $600,000
Unrestricted Net Assets$801,276$632,195▼ $169,081
Temporarily Rstr Net Assets$298,249$339,508▲ $41,259
Total Net Assets Fund Balance$2,129,217$2,601,395▲ $472,178
Total Liabilities and Net Assets / Fund Balance$2,200,865$2,686,300▲ $485,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,769$8,769

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,113,331$162,628▲ $43,417$330,785$1,988,591
2013$2,011,007$141,519▲ $288,262$327,457$2,113,331
2012$1,974,780$118,571▲ $215,978$298,322$2,011,007
2011$2,121,713$121,636▲ $14,164$282,733$1,974,780
2010$1,907,879$127,333▲ $292,855$206,354$2,121,713
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Corey ClarkPresident
Chris FeredayDirector
Chris MuddDirector
Dan LeviDirector
Floyd WinterDirector
Jordan AlbornDirector
Joyce CoilDirector
Miller RoskampDirector
Theresa PagelDirector
Vicki ParsonsDirector
Wade ItzenDirector
Frank EsserPast Preside
Larry FoxSecretary
Kim FettketherTreasurer
Russ CurtisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$759,546
Program Service Revenue
$0
Investment Income
$340,241
Other Revenue
$0
All Other Contributions
$759,546
Change in Net Assets
$761,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,092,539
Revenue Not Reported on Financial Statements
$7,248
Revenue Not Reported on Form 990
$-289,576
Total Revenue per Audited Statements
$802,963
Total Revenue per Form 990
$1,099,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$207,813
Other Expenses$130,220
Total Fundraising Expense$81,501
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$202,699--$202,699
Fees for Service Investment Mgmnt Fees-$7,248-$7,248
Grants to Domestic Individuals$5,114--$5,114
Other Expenses-$2,100$81,501$2,100
Interest-$768-$768
Total Functional Expenses$207,813$48,719$81,501$338,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$338,033
Expenses per Audited Statements$330,785
Total Expenses per Audited Statements$330,785
Expenses Not Reported on Financial Statements$7,248
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Exceptional Persons IncWaterloo, IA501c3Further Epi Purpose$202,699
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chris FeredayDirectorPdcm Insurance IsNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Liability$8,229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Exceptional persons foundation has no employees. All work is done by exceptional persons, inc. Employees, including management duties.”

Form 990, Page 6, Part VI, Line 11B

“The 990 and the annual audit are presented to the audit committee and the board of directors at the october meeting prior to submitting the form 990.”

Form 990, Page 6, Part VI, Line 12C

“If a conflict of interest arises throughout the year the officer completes a new conflict of interest form at that time. The forms are reviewed and kept on file to assure the abstention from voting for any item relating to the conflict of an officer, director, or key employee.”

Form 990, Page 6, Part VI, Line 15A

“Exceptional persons foundation (epf) does not have any officers or employeees of its own. All contracted with exceptional persons, inc. (epi) and are not compensated by epf. Epi goes through a process of board approval for its officers, directors, and key employees.”

Form 990, Page 6, Part VI, Line 15B

“Exceptional persons foundation (epf) does not have any officers or employees of its own. All contracted with exceptional persons, inc. (epi) and are not compensated by epf. Epi goes through a process of board approval for its officers, directors, and key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at exceptional persons, inc.”

Filing and Contact Details

Filer

Filer Name
Exceptional Persons Foundation
EIN
42-1484814
Phone
3192326671
Address
760 ANSBOROUGH AVENUE, WATERLOO, IA 50701

Signing Officer

Name
Corey Clark
Title
President
Phone
3192326671
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Clark
Formed
1998
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
27

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 240, WATERLOO, IA 50704-0240
Preparer
Steven K Duggan CPA
Phone
3192335225
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation's permanently restricted net assets consist of permanent endowments of assets donated by exceptional persons, inc. And an individual donor. The use of endowment income and gains or losses is unrestricted. The corpus of the endowments are not allowed to be spent and will be held in permanently restricted net assets until further notice from exceptional persons, inc. Or the individual donor.”

Schedule D, Page 3, Part X

“Management annually makes an appropriate evaluation of any uncertain income tax positions based upon current statutes in completing these financial statements and the notes to the financial statements. As of june 30, 2015, management believes that there were no uncertain income tax positions for which a material change in the unrecognized effect would be reasonably possible within the next 12 months. The open years for audit of the foundation's form 990 are 2012-2015.”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031107
IRS990/OtherAssetsTotalGrp/EOYAmt031391
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES - FUNDR
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3UNITED WAY FEES
IRS990/OtherExpensesGrp/FundraisingAmt081501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22100
IRS990/OtherExpensesGrp/TotalAmt081501
IRS990/OtherExpensesGrp/TotalAmt133352
IRS990/OtherExpensesGrp/TotalAmt25251
IRS990/OtherExpensesGrp/TotalAmt32100
IRS990/OtherLiabilitiesGrp/BOYAmt09499
IRS990/OtherLiabilitiesGrp/EOYAmt08229
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01029692
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01629692
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020807
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0626557
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COREY CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPLYING GROCERIES, MEDICATIONS, CLOTHING, EMERGENCY CHILD CARE, RENT ASSISTANCE, AND MUCH MORE TO PERSONS IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05114
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0220284
IRS990/PYInvestmentIncomeAmt0101179
IRS990/PYOtherExpensesAmt0114552
IRS990/PYRevenuesLessExpensesAmt0-56225
IRS990/PYTotalExpensesAmt0334836
IRS990/PYTotalRevenueAmt0278611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0761754
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420794846
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0202699
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EXCEPTIONAL PERSONS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0EXCEPTIONAL PERSON INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0202699
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.11740
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02113331
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0162628
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01988591
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt043417
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0330785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02011007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0141519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02113331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0288262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0327457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01974780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0118571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02011007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0215978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0298322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02121713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0121636
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01974780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0282733
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01907879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0127333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02121713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0292855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0206354
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08769
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07248
IRS990ScheduleD/ExpensesSubtotalAmt0330785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07248
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07248
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-289576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81950
IRS990ScheduleD/RevenueNotReportedAmt0-289576
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07248
IRS990ScheduleD/RevenueSubtotalAmt01092539
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S PERMANENTLY RESTRICTED NET ASSETS CONSIST OF PERMANENT ENDOWMENTS OF ASSETS DONATED BY EXCEPTIONAL PERSONS, INC. AND AN INDIVIDUAL DONOR. THE USE OF ENDOWMENT INCOME AND GAINS OR LOSSES IS UNRESTRICTED. THE CORPUS OF THE ENDOWMENTS ARE NOT ALLOWED TO BE SPENT AND WILL BE HELD IN PERMANENTLY RESTRICTED NET ASSETS UNTIL FURTHER NOTICE FROM EXCEPTIONAL PERSONS, INC. OR THE INDIVIDUAL DONOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT ANNUALLY MAKES AN APPROPRIATE EVALUATION OF ANY UNCERTAIN INCOME TAX POSITIONS BASED UPON CURRENT STATUTES IN COMPLETING THESE FINANCIAL STATEMENTS AND THE NOTES TO THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2015, MANAGEMENT BELIEVES THAT THERE WERE NO UNCERTAIN INCOME TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN THE UNRECOGNIZED EFFECT WOULD BE REASONABLY POSSIBLE WITHIN THE NEXT 12 MONTHS. THE OPEN YEARS FOR AUDIT OF THE FOUNDATION'S FORM 990 ARE 2012-2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06310
IRS990ScheduleD/TotalExpensesPerForm990Amt0338033
IRS990ScheduleD/TotalLiabilityAmt08229
IRS990ScheduleD/TotalRevenuePerForm990Amt01099787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0802963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330785
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05114
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ESSENTIAL NEED ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/RecipientTable/CashGrantAmt0202699
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FURTHER EPI PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EXCEPTIONAL PERSONS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0420794846
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 4090
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WATERLOO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050704
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EXCEPTIONAL PERSONS FOUNDATION(EPF) PROVIDES GRANT FUNDS TO ITS RELATED ORGANIZATION EXCEPTIONAL PERSONS, INC.(EPI) FOR WHICH EPI MAKES QUARTERLY REQUESTS. EPF'S BOARD REVIEWS THE REQUESTS AND APPROVES FUNDS PAID TO EPI.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRIS FEREDAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PDCM INSURANCE IS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF INTERESTED PERSON: CHRIS FEREDAY (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: CHRIS FEREDAY IS AN EMPLOYEE OF PDCM AND IS ON THE BOARD OF DIRECTORS AT EXCEPTIONAL PERSONS FOUNDATION. (D) DESCRIPTION OF TRANSACTION: PDCM INSURANCE IS THE ORGANIZATIONS INSURANCE PROVIDER.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXCEPTIONAL PERSONS FOUNDATION HAS NO EMPLOYEES. ALL WORK IS DONE BY EXCEPTIONAL PERSONS, INC. EMPLOYEES, INCLUDING MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 AND THE ANNUAL AUDIT ARE PRESENTED TO THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS AT THE OCTOBER MEETING PRIOR TO SUBMITTING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A CONFLICT OF INTEREST ARISES THROUGHOUT THE YEAR THE OFFICER COMPLETES A NEW CONFLICT OF INTEREST FORM AT THAT TIME. THE FORMS ARE REVIEWED AND KEPT ON FILE TO ASSURE THE ABSTENTION FROM VOTING FOR ANY ITEM RELATING TO THE CONFLICT OF AN OFFICER, DIRECTOR, OR KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXCEPTIONAL PERSONS FOUNDATION (EPF) DOES NOT HAVE ANY OFFICERS OR EMPLOYEEES OF ITS OWN. ALL CONTRACTED WITH EXCEPTIONAL PERSONS, INC. (EPI) AND ARE NOT COMPENSATED BY EPF. EPI GOES THROUGH A PROCESS OF BOARD APPROVAL FOR ITS OFFICERS, DIRECTORS, AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXCEPTIONAL PERSONS FOUNDATION (EPF) DOES NOT HAVE ANY OFFICERS OR EMPLOYEES OF ITS OWN. ALL CONTRACTED WITH EXCEPTIONAL PERSONS, INC. (EPI) AND ARE NOT COMPENSATED BY EPF. EPI GOES THROUGH A PROCESS OF BOARD APPROVAL FOR ITS OFFICERS, DIRECTORS, AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT EXCEPTIONAL PERSONS, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,686,300
Liabilities
$84,905
Net assets
$2,601,395
Revenue
$1,099,787
Expenses
$338,033
Net income
$761,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.29$2.27$1.98
2023Summary only. Only limited summary data is available for this year.$1.91$0.09$1.83$0.26$0.21$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.06$1.73$0.36$0.27$0.09
2021Summary only. Only limited summary data is available for this year.$2.09$0.07$2.02$0.33$0.54$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.12$1.97$0.25$0.41$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.14$2.15$0.26$0.44$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.14$2.27$0.23$0.38$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.11$2.34$0.34$0.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.18$2.34$0.23$0.48$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.08$2.60$1.10$0.34$0.76
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.07$2.13$0.28$0.33$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.08$1.99$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.06$1.95$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.05$2.11$0.19