Civic Intelligence

The Exceptional Foundation of East Alabama Inc.

990 • Fiscal year 2016 • EIN 45-5344209

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

Organization ProfileWWW.EFOFEA.ORG
300 N Dean Rd Pmb 177 No SuiteAuburn, AL 36830

(334) 728-4727

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$235,886

Up $235,885 (+23588500%) from 2012

Net Assets

$235,886

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$245,051

Up $245,050 (+24505000%) from 2012

Expenses

Up

$9,165

Up $9,165 from 2012

Net Income

Up

$235,886

Up $235,885 (+23588500%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1Liabilities 2012: $02012Assets 2016: $235,886Liabilities 2016: $0Net Assets 2016: $235,8862016Assets 2017: $293,648Liabilities 2017: $2,828Net Assets 2017: $290,8202017Assets 2018: $309,877Liabilities 2018: $2,540Net Assets 2018: $307,3372018Assets 2019: $403,074Liabilities 2019: $10,683Net Assets 2019: $392,3912019Assets 2020: $508,161Liabilities 2020: $83,448Net Assets 2020: $424,7132020Assets 2021: $1,206,448Liabilities 2021: $17,762Net Assets 2021: $1,188,6862021Assets 2022: $2,152,232Liabilities 2022: $10,944Net Assets 2022: $2,141,2882022Assets 2023: $2,989,396Liabilities 2023: $13,849Net Assets 2023: $2,975,5472023Assets 2024: $3,482,064Liabilities 2024: $19,925Net Assets 2024: $3,462,1392024

Highlighted filing

2016

Assets$235,886
Liabilities$0
Net Assets$235,886
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2016: $245,051Expenses 2016: $9,165Net Income 2016: $235,8862016Revenue 2017: $184,159Expenses 2017: $129,225Net Income 2017: $54,9342017Revenue 2018: $313,224Expenses 2018: $296,707Net Income 2018: $16,5172018Revenue 2019: $496,371Expenses 2019: $411,317Net Income 2019: $85,0542019Revenue 2020: $565,795Expenses 2020: $538,435Net Income 2020: $27,3602020Revenue 2021: $1,287,335Expenses 2021: $523,362Net Income 2021: $763,9732021Revenue 2022: $1,532,901Expenses 2022: $580,299Net Income 2022: $952,6022022Revenue 2023: $1,616,977Expenses 2023: $782,718Net Income 2023: $834,2592023Revenue 2024: $1,303,334Expenses 2024: $1,024,039Net Income 2024: $279,2952024

Highlighted filing

2016

Revenue$245,051
Expenses$9,165
Net Income$235,886
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$283,644
Mission and Program Overview

Mission

The purpose of the exceptional foundation of east alabama is to provide a program for individuals with intellectual and developmental disabilities that will meet regularly and experience a broad range of social and recreational activities designed to promote healty living, support social relationships, explore the arts, improve functional skills, and foster community involvement.

The purpose of the exceptional foundation of east alabama is to provide a program for individuals with intellectual and developmental disabilities to experience a broad range of social and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$229,986-
Accounts Receivable-$5,900-
Total Assets$0$235,886▲ $235,886
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$0$235,886▲ $235,886
Total Net Assets Fund Balance$0$235,886▲ $235,886
Total Liabilities and Net Assets / Fund Balance$0$235,886▲ $235,886
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kelley MossburgPresident
Penny FosterVice President
Ashley BensonDirector
Beth JonesDirector
Beth StewartDirector
Bill ScottDirector
Katherine PorterDirector
Kim HudsonDirector
Ouida LawrenceDirector
Ron AndersDirector
Samantha BradshawDirector
Reilly WilliamsonSecretary
John LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,776
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-30,725
All Other Contributions
$149,019
Change in Net Assets
$235,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,165
Total Fundraising Expense$8,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$2,023$2,023
Advertising--$1,850$1,850
Other Expenses--$1,201$1,201
Office Expenses-$794-$794
Conferences and Meetings-$95-$95
Total Functional Expenses$0$889$8,276$9,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,593
Fundraising Gross Income$7,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
White Elephant Campaign$20,010-$4,070-
Kick-off Dinner$114,565$7,818$597$7,221
Total Events$134,575$7,818$38,593$-30,775
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of directors before it is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The exceptional foundation of east alabama makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Exceptional Foundation of
EIN
45-5344209
Phone
3347284727
Address
300 N DEAN RD PMB 177 NO SUITE, AUBURN, AL 36830

Signing Officer

Name
John Lawrence
Title
Treasurer
Phone
3347284727
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lawrence
Formed
2016
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Machen Mcchesney Llp
Address
1820 E UNIVERSITY DRIVE, AUBURN, AL 36830
Preparer
Aaron Waller
Phone
3348877022
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Merchant account fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,023. Total expenses 2,023.”

Raw XML Appendix382 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07818
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30775
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04070
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05580
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05580
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXCEPTIONAL FOUNDATION OF EAST ALABAMA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MERCHANT ACCOUNT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,023. TOTAL EXPENSES 2,023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0235886
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0235886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0275776
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08276
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt09165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235886
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-30775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245051
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0235886
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 N DEAN ROAD PMB 177
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036830
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.EFOFEA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03347284727
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EXCEPTIONAL FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EAST ALABAMA INC
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0455344209
ReturnHeader/Filer/PhoneNum03347284727
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 N DEAN RD PMB 177 NO SUITE
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1A6982B140DCE1EC0BC0E5DD77F2B8778922F7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04973E5CF5BCDE430DE4B5BA87CA1B4A9175C052D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.12.136.18
ReturnHeader/FilingSecurityInformation/IPDt02017-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:26:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630834838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACHEN MCCHESNEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01820 E UNIVERSITY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036830
ReturnHeader/PreparerPersonGrp/PhoneNum03348877022
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON WALLER
ReturnHeader/ReturnTs02017-10-03T12:36:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,886
Liabilities
$0
Net assets
$235,886
Revenue
$245,051
Expenses
$9,165
Net income
$235,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.02$3.46$1.30$1.02$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.98$1.62$0.78$0.83
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$1.53$0.58$0.95
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$1.29$0.52$0.76
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.42$0.57$0.54$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.50$0.41$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.31$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.18$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.25$0.01$0.24
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00