Civic Intelligence

The Exceptional Foundation of Charlotte

990EZ • Fiscal year 2016 • EIN 47-4543180

Jan 01, 2016 to Dec 31, 2016

Charlotte, NC
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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

Assets

$46,338

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$68,163

No earlier filing loaded for comparison.

Expenses

$32,192

No earlier filing loaded for comparison.

Net Income

$35,971

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $46,338Liabilities 2016: $02016Assets 2017: $29,821Net Assets 2017: $29,8212017Assets 2018: $92,289Net Assets 2018: $92,2892018Assets 2019: $91,757Net Assets 2019: $91,7572019Assets 2020: $79,901Liabilities 2020: $22,805Net Assets 2020: $57,0962020Assets 2021: $101,311Liabilities 2021: $0Net Assets 2021: $101,3112021Assets 2022: $103,463Liabilities 2022: $0Net Assets 2022: $103,4632022Assets 2023: $68,662Liabilities 2023: $0Net Assets 2023: $68,6622023Assets 2024: $69,847Liabilities 2024: $0Net Assets 2024: $69,8472024

Highlighted filing

2016

Assets$46,338
Liabilities$0
Net Assets-

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $68,163Expenses 2016: $32,192Net Income 2016: $35,9712016Revenue 2017: $70,362Expenses 2017: $81,254Net Income 2017: -$10,8922017Revenue 2018: $150,454Expenses 2018: $87,986Net Income 2018: $62,4682018Revenue 2019: $143,359Expenses 2019: $143,891Net Income 2019: -$5322019Revenue 2020: $122,540Expenses 2020: $157,201Net Income 2020: -$34,6612020Revenue 2021: $206,067Expenses 2021: $161,852Net Income 2021: $44,2152021Revenue 2022: $223,679Expenses 2022: $221,527Net Income 2022: $2,1522022Revenue 2023: $266,409Expenses 2023: $301,210Net Income 2023: -$34,8012023Revenue 2024: $322,694Expenses 2024: $321,509Net Income 2024: $1,1852024

Highlighted filing

2016

Revenue$68,163
Expenses$32,192
Net Income$35,971
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

The Exceptional Foundation of Charlotte (TEFC) is an affiliate of The National Exceptional Foundation, which opened in Birmingham Alabama over 25 years ago. The Charlotte location opened in September 2016. TEFC provides social and recreational programs for children and adults with intellectual and developmental disabilities. We offer full day (10 hours) and day (5 hours) program options, 4 days per week, 50 weeks per year. During the school year our participants are generally adults who have completed high school. When the public-school system is closed for Teacher Work Days we offer special School Day Out programs for high school students. Additional programs for school aged children include our Spring Break Camp (added in 2018) and 9-week Summer Camp. As our program grows we hope to expand to serve middle and elementary school children with disabilities as well.The mission of TEFC is to provide a facility and programs where individuals with intellectual and developmental disabilities

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