Civic Intelligence

Exceptional Persons Foundation

990 • Fiscal year 2021 • EIN 42-1484814

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 30, 2020

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$140,695

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 43.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.3%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$2,086,172

Flat from 2021

Net Assets

Flat

$2,018,780

Flat from 2021

Liabilities

Flat

$67,392

Flat from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin4th percentile

Revenue

Flat

$325,111

Flat from 2021

Expenses

Flat

$540,206

Flat from 2021

Net Income

Flat

-$215,095

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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 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

2021

Assets$2,086,172
Liabilities$67,392
Net Assets$2,018,780
Open 2021 Filing

Operations Trend

Revenue Growth68th 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 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

2021

Revenue$325,111
Expenses$540,206
Net Income-$215,095
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 30, 2020
Return Version
2020v4.0
Gross Receipts
$770,412
Mission and Program Overview

Mission

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

Supporting nonprofit organizations whose mission is to assist individuals with mental and physical disabilities by connecting people, creating opportunities and nurturing growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,003,708$1,983,772▼ $19,936
Cash and Non-Interest-Bearing Accounts$29,864$33,079▲ $3,215
Pledges and Grants Receivable$7,049$9,550▲ $2,501
Accounts Receivable$3,408$88▼ $3,320
Total Assets$2,091,767$2,086,172▼ $5,595
Other Assets Total$47,738$59,683▲ $11,945
Liabilities
Accounts Payable and Accrued Expenses$115,152$60,499▼ $54,653
Other Liabilities$8,230$6,893▼ $1,337
Total Liabilities$123,382$67,392▼ $55,990
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,005,630$1,734,082▼ $271,548
Net Assets Without Donor Restrictions$-37,245$284,698▲ $321,943
Total Net Assets Fund Balance$1,968,385$2,018,780▲ $50,395
Total Liabilities and Net Assets / Fund Balance$2,091,767$2,086,172▼ $5,595

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,003,708$65,527▲ $439,588$524,781$1,983,772
2019$2,202,664$141,576▲ $57,770$398,302$2,003,708
2018$2,302,101$183,502▲ $163,074$446,013$2,202,664
2017$2,351,758$168,565▲ $167,235$385,457$2,302,101
2016$2,334,592$214,959▲ $216,238$414,031$2,351,758
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Debra JunglingBusiness DirectorPT$140,695$140,695

Board Members and Trustees

NameTitle
Chris FeredayPresident
Brian GabelDirector
Deb LillyDirector
Kirsten JuhlDirector
Matthew GaryDirector
Stacey BentleyDirector
Steve LindamanDirector
Sue FangmanDirector
Wade ItzenDirector
Kim FettketherPast Preside
Heather GundersonSecretary
Frank EsserTreasurer
Larry FoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$135,589
Program Service Revenue
$0
Investment Income
$189,522
Other Revenue
$0
All Other Contributions
$135,589
Change in Net Assets
$-215,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,686
Revenue Not Reported on Financial Statements
$15,425
Revenue Not Reported on Form 990
$265,490
Total Revenue per Audited Statements
$575,176
Total Revenue per Form 990
$325,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$418,924
Other Expenses$121,282
Total Fundraising Expense$85,642
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$411,795--$411,795
Fees for Services Other--$85,642$85,642
Fees for Services Management-$18,781-$18,781
Fees for Service Investment Mgmnt Fees-$15,425-$15,425
Grants to Domestic Individuals$7,129--$7,129
Interest-$701-$701
Other Expenses-$184-$184
Total Functional Expenses$418,924$35,640$85,642$540,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$540,206
Expenses per Audited Statements$524,781
Total Expenses per Audited Statements$524,781
Expenses Not Reported on Financial Statements$15,425
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Exceptional Persons IncWaterloo, IA501c3Further Epi Purpose$411,795
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Liability$6,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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.'s employees which includes management and fundraising services.”

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

“The 990 and the annual audit are presented to the board of directors prior to submitting the form 990. The audit firm makes the presentation reviewing both documents with officers and directors.”

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

“The conflict of interest policy addresses the need to disclose any potential conflicts an officer or director may have. The conflict of interest form is completed and reviewed annually. Any conflict arising throughout the year is to be disclosed with completion of 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 or director.”

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

“Exceptional persons foundation (epf) does not have any employees of its own. All services are contracted with exceptional persons, inc. (epi). 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 employees of its own. All services are contracted with exceptional persons, inc. (epi). 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, conflict of interest policy and financial statements are available to the public upon request made to the foundation. Requests are forwarded to the board of directors for prompt response.”

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
Chris Fereday
Title
President
Phone
3192326671
Signed
2020-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Fereday
Formed
1998
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
21

Preparer

Firm
Hogan - Hansen Pc
Address
3128 BROCKWAY ROAD, WATERLOO, IA 50701-5103
Preparer
Steven K Duggan CPA
Phone
3192335225
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services - fundraisi 0 0 85,642”

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 are 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, 2021, 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.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01983772
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08769
IRS990/LandBldgEquipCostOrOtherBssAmt08769
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0445301
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTING NONPROFIT ORGANIZATIONS WHOSE MISSION IS TO ASSIST INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES BY CONNECTING PEOPLE, CREATING OPPORTUNITIES AND NURTURING GROWTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01968385
IRS990/NetAssetsOrFundBalancesEOYAmt02018780
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0129780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0129780
IRS990/NetUnrlzdGainsLossesInvstAmt0265490
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-37245
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0284698
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047738
IRS990/OtherAssetsTotalGrp/EOYAmt059683
IRS990/OtherExpensesGrp/Desc0COMMUNITY FOUNDATION FEES
IRS990/OtherExpensesGrp/Desc1UNITED WAY/PAYPAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1184
IRS990/OtherExpensesGrp/TotalAmt0549
IRS990/OtherExpensesGrp/TotalAmt1184
IRS990/OtherLiabilitiesGrp/BOYAmt08230
IRS990/OtherLiabilitiesGrp/EOYAmt06893
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07049
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS FEREDAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ESSENTIAL NEEDS: SUPPLYING GROCERIES, MEDICATIONS, CLOTHING, EMERGENCY CHILD CARE, RENT ASSISTANCE AND OTHER ASSISTANCE TO PERSONS IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07129
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0245979
IRS990/PYInvestmentIncomeAmt084183
IRS990/PYOtherExpensesAmt0167726
IRS990/PYRevenuesLessExpensesAmt0-167917
IRS990/PYTotalExpensesAmt0413705
IRS990/PYTotalRevenueAmt0245788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-215095
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420794846
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0411795
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EXCEPTIONAL PERSONS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0EXCEPTIONAL PERSON INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0411795
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.12980
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02003708
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt065527
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01983772
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0439588
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0524781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02202664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0141576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02003708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0398302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02302101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0183502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02202664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0163074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0446013
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02351758
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0168565
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02302101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0385457
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02334592
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0214959
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02351758
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0216238
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0414031
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015425
IRS990ScheduleD/ExpensesSubtotalAmt0524781
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015425
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015425
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0265490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83850
IRS990ScheduleD/RevenueNotReportedAmt0265490
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015425
IRS990ScheduleD/RevenueSubtotalAmt0309686
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 ARE 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, 2021, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.03170
IRS990ScheduleD/TotalExpensesPerForm990Amt0540206
IRS990ScheduleD/TotalLiabilityAmt06893
IRS990ScheduleD/TotalRevenuePerForm990Amt0325111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0575176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0524781
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07129
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ESSENTIAL NEED ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL
IRS990ScheduleI/RecipientTable/CashGrantAmt0411795
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/ZIPCd0507044090
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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXCEPTIONAL PERSONS FOUNDATION HAS NO EMPLOYEES. ALL WORK IS DONE BY EXCEPTIONAL PERSONS, INC.'S EMPLOYEES WHICH INCLUDES MANAGEMENT AND FUNDRAISING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 AND THE ANNUAL AUDIT ARE PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMITTING THE FORM 990. THE AUDIT FIRM MAKES THE PRESENTATION REVIEWING BOTH DOCUMENTS WITH OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY ADDRESSES THE NEED TO DISCLOSE ANY POTENTIAL CONFLICTS AN OFFICER OR DIRECTOR MAY HAVE. THE CONFLICT OF INTEREST FORM IS COMPLETED AND REVIEWED ANNUALLY. ANY CONFLICT ARISING THROUGHOUT THE YEAR IS TO BE DISCLOSED WITH COMPLETION OF 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 OR DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXCEPTIONAL PERSONS FOUNDATION (EPF) DOES NOT HAVE ANY EMPLOYEES OF ITS OWN. ALL SERVICES ARE CONTRACTED WITH EXCEPTIONAL PERSONS, INC. (EPI). 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 EMPLOYEES OF ITS OWN. ALL SERVICES ARE CONTRACTED WITH EXCEPTIONAL PERSONS, INC. (EPI). EPI GOES THROUGH A PROCESS OF BOARD APPROVAL FOR ITS OFFICERS, DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST MADE TO THE FOUNDATION. REQUESTS ARE FORWARDED TO THE BOARD OF DIRECTORS FOR PROMPT RESPONSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES - FUNDRAISI 0 0 85,642
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,086,172
Liabilities
$67,392
Net assets
$2,018,780
Revenue
$325,111
Expenses
$540,206
Net income
-$215,095
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
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$0.33$0.54$0.22
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