Civic Intelligence

The Exceptional Foundation of East Alabama Inc.

990 • Fiscal year 2018 • EIN 45-5344209

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,128

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$309,877

Up $16,229 (+5.5%) from 2017

Net Assets

Up

$307,337

Up $16,517 (+5.7%) from 2017

Liabilities

Down

$2,540

Down $288 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin55th percentile

Revenue

Up

$313,224

Up $129,065 (+70%) from 2017

Expenses

Up

$296,707

Up $167,482 (+130%) from 2017

Net Income

Down

$16,517

Down $38,417 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$309,877
Liabilities$2,540
Net Assets$307,337
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$313,224
Expenses$296,707
Net Income$16,517
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$342,937
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$258,838$299,113▲ $40,275
Land, Buildings, and Equipment, Net$0$8,844▲ $8,844
Accounts Receivable$34,810$920▼ $33,890
Total Assets$293,648$309,877▲ $16,229
Other Assets Total$0$1,000▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$2,828$2,540▼ $288
Total Liabilities$2,828$2,540▼ $288
Net Assets / Fund Balance
Unrestricted Net Assets$290,820$307,337▲ $16,517
Total Net Assets Fund Balance$290,820$307,337▲ $16,517
Total Liabilities and Net Assets / Fund Balance$293,648$309,877▲ $16,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,844$1,361$10,205
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha BradshawDirectorPT$12,128$12,128

Board Members and Trustees

NameTitle
Ashley BensonPresident
Beth JonesDirector
Beth StewartDirector
Bill ScottDirector
Katherine PorterDirector
Kim HudsonDirector
Ouida LawrenceDirector
Reilly WilliamsonSecretary
John LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,972
Program Service Revenue
$117,090
Investment Income
$0
Other Revenue
$-28,838
All Other Contributions
$150,547
Change in Net Assets
$16,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,417
Other Expenses$99,290
Total Fundraising Expense$7,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,367--$118,367
Current Officers, Directors, Trustees, and Key Employees$41,245$22,439-$63,684
Insurance$33,798$847-$34,645
Payroll Taxes$13,649$1,717-$15,366
Occupancy$12,000--$12,000
Office Expenses$2,307$6,196-$8,503
Travel$2,723$971-$3,694
Fees for Services Accounting-$3,564-$3,564
Other Expenses$1,953-$1,945$1,945
Advertising--$1,685$1,685
Fees for Services Other$180$1,418-$1,598
Depreciation Depletion$1,361--$1,361
All Other Expenses--$892$892
Conferences and Meetings-$752-$752
Total Functional Expenses$251,663$37,904$7,140$296,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,713
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stinkys Fundraiser$52,005-$2,573-
White Elephant Campaign$22,420---
Total Events$74,425-$29,713$-29,713
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
Samantha Bradshaw
Title
Director
Phone
3347284727
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Bradshaw
Formed
2016
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
0

Preparer

Firm
Machen Mcchesney Llp
Address
1820 E UNIVERSITY DRIVE, AUBURN, AL 36830
Preparer
Aaron Waller
Phone
3348877022
Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08844
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STINKYS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt018529
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018529
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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
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA BRADSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EXCEPTIONAL FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EAST ALABAMA INC
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,877
Liabilities
$2,540
Net assets
$307,337
Revenue
$313,224
Expenses
$296,707
Net income
$16,517
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