Civic Intelligence

The Exceptional Foundation of East Alabama Inc.

990 • Fiscal year 2017 • EIN 45-5344209

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$5,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$293,648

Up $57,762 (+24%) from 2016

Net Assets

Up

$290,820

Up $54,934 (+23%) from 2016

Liabilities

Up

$2,828

Up $2,828 from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin84th percentile

Revenue

Down

$184,159

Down $60,892 (-25%) from 2016

Expenses

Up

$129,225

Up $120,060 (+1310%) from 2016

Net Income

Down

$54,934

Down $180,952 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2017

Assets$293,648
Liabilities$2,828
Net Assets$290,820
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

2017

Revenue$184,159
Expenses$129,225
Net Income$54,934
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$184,159
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$258,838▲ $28,852
Accounts Receivable$5,900$34,810▲ $28,910
Total Assets$235,886$293,648▲ $57,762
Liabilities
Accounts Payable and Accrued Expenses-$2,828-
Total Liabilities$0$2,828▲ $2,828
Net Assets / Fund Balance
Unrestricted Net Assets$235,886$290,820▲ $54,934
Total Net Assets Fund Balance$235,886$290,820▲ $54,934
Total Liabilities and Net Assets / Fund Balance$235,886$293,648▲ $57,762
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha BradshawDirectorPT$5,000$5,000

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
Reilly WilliamsonSecretary
John LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,159
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$145,664
Change in Net Assets
$54,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,142
Other Expenses$56,083
Total Fundraising Expense$3,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,561--$62,561
Insurance$17,593$1,656-$19,249
Office Expenses$9,528$3,602-$13,130
Payroll Taxes$5,198$383-$5,581
Current Officers, Directors, Trustees, and Key Employees-$5,000-$5,000
Occupancy$3,667--$3,667
Fees for Services Accounting-$1,650-$1,650
Other Expenses$1,338-$748$748
Travel-$708-$708
Advertising--$688$688
Fees for Services Other$60-$557$617
Total Functional Expenses$112,808$12,999$3,418$129,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
White Elephant Campaign$38,495---
Total Events$38,495---
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
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
2018-08-01
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
6
Volunteers
0

Preparer

Firm
Machen Mcchesney Llp
Address
1820 E UNIVERSITY DRIVE, AUBURN, AL 36830
Preparer
Aaron Waller
Phone
3348877022
Raw XML Appendix383 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/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0457479
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WHITE ELEPHANT CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038495
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0235886
IRS990/TotalAssetsEOYAmt0293648
IRS990/TotalAssetsGrp/BOYAmt0235886
IRS990/TotalAssetsGrp/EOYAmt0293648
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0184159
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03418
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02828
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290820
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112808
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184159
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293648
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0708
IRS990/TravelGrp/TotalAmt0708
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0235886
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0290820
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03347284727
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
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/AtSubmissionCreationDeviceId0D19EC9C64EB9961318D1192E2515711FEFA032A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0584FB5FC2C48D2DFCAC84564DB846A9017B15F59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.12.136.18
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:54:27
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/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON WALLER
ReturnHeader/ReturnTs02018-08-24T11:24:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,648
Liabilities
$2,828
Net assets
$290,820
Revenue
$184,159
Expenses
$129,225
Net income
$54,934
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