Civic Intelligence

Educational Center for Independence Foundation Incorporated

990 • Fiscal year 2023 • EIN 63-0673647

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 05, 2023

Organization Profile
234 Hearn DriveChatom, AL 36518

(251) 847-2970

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.00x

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

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

89%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

21%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

859%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$1,538,760

Flat from 2023

Net Assets

Flat

$1,538,760

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin81st percentile

Revenue

Flat

$294,693

Flat from 2023

Expenses

Flat

$32,575

Flat from 2023

Net Income

Flat

$262,118

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $633,120Liabilities 2010: $0Net Assets 2010: $633,1202010Assets 2011: $630,622Liabilities 2011: $0Net Assets 2011: $630,6222011Assets 2012: $624,128Liabilities 2012: $0Net Assets 2012: $624,1282012Assets 2013: $618,989Liabilities 2013: $0Net Assets 2013: $618,9892013Assets 2014: $611,886Liabilities 2014: $0Net Assets 2014: $611,8862014Assets 2015: $634,668Liabilities 2015: $0Net Assets 2015: $634,6682015Assets 2016: $638,582Liabilities 2016: $0Net Assets 2016: $638,5822016Assets 2017: $635,537Liabilities 2017: $0Net Assets 2017: $635,5372017Assets 2018: $761,065Liabilities 2018: $0Net Assets 2018: $761,0652018Assets 2019: $773,705Liabilities 2019: $0Net Assets 2019: $773,7052019Assets 2020: $784,140Liabilities 2020: $0Net Assets 2020: $784,1402020Assets 2021: $1,284,479Liabilities 2021: $0Net Assets 2021: $1,284,4792021Assets 2022: $1,276,642Liabilities 2022: $0Net Assets 2022: $1,276,6422022Assets 2023: $1,538,760Liabilities 2023: $0Net Assets 2023: $1,538,7602023Assets 2023: $1,538,760Liabilities 2023: $0Net Assets 2023: $1,538,7602023Assets 2025: $2,163,213Liabilities 2025: $0Net Assets 2025: $2,163,2132025

Highlighted filing

2023

Assets$1,538,760
Liabilities$0
Net Assets$1,538,760
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $28,508Expenses 2010: $1,584Net Income 2010: $26,9242010Revenue 2011: $28,602Expenses 2011: $31,100Net Income 2011: -$2,4982011Revenue 2012: $26,897Expenses 2012: $33,391Net Income 2012: -$6,4942012Revenue 2013: $25,961Expenses 2013: $31,100Net Income 2013: -$5,1392013Revenue 2014: $27,827Expenses 2014: $34,930Net Income 2014: -$7,1032014Revenue 2015: $55,197Expenses 2015: $32,415Net Income 2015: $22,7822015Revenue 2016: $54,425Expenses 2016: $50,511Net Income 2016: $3,9142016Revenue 2017: $34,693Expenses 2017: $37,738Net Income 2017: -$3,0452017Revenue 2018: $168,548Expenses 2018: $43,020Net Income 2018: $125,5282018Revenue 2019: $56,798Expenses 2019: $41,291Net Income 2019: $15,5072019Revenue 2020: $51,749Expenses 2020: $41,314Net Income 2020: $10,4352020Revenue 2021: $533,154Expenses 2021: $32,815Net Income 2021: $500,3392021Revenue 2022: $30,732Expenses 2022: $38,569Net Income 2022: -$7,8372022Revenue 2023: $294,693Expenses 2023: $32,575Net Income 2023: $262,1182023Revenue 2023: $294,693Expenses 2023: $32,575Net Income 2023: $262,1182023Revenue 2025: $96,692Expenses 2025: $32,696Net Income 2025: $63,9962025

Highlighted filing

2023

Revenue$294,693
Expenses$32,575
Net Income$262,118
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 5, 2023
Return Version
2022v5.0
Gross Receipts
$294,693
Mission and Program Overview

Mission

Promote welfare of persons with intellectual disabilities in washington county, alabama

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$983,793$1,243,608▲ $259,815
Cash and Non-Interest-Bearing Accounts$267,220$270,950▲ $3,730
Land, Buildings, and Equipment, Net$20,629$19,202▼ $1,427
Accounts Receivable$5,000$5,000→ $0
Total Assets$1,276,642$1,538,760▲ $262,118
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,276,642$1,538,760▲ $262,118
Total Net Assets Fund Balance$1,276,642$1,538,760▲ $262,118
Total Liabilities and Net Assets / Fund Balance$1,276,642$1,538,760▲ $262,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,202$88,407$107,609
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
C Robert MontgomeryPresident
George RhodesBoard Member
Holly MoralesBoard Member
Linda WalkerBoard Member
Lyna SchellBoard Member
Terrie PlattBoard Member
Jessica OdomExecutive Di
Joe Wayne TaylorSecretary
Jennet MeridaTreasurer
Sylvia WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$254,692
Program Service Revenue
$0
Investment Income
$10,001
Other Revenue
$30,000
All Other Contributions
$254,692
Change in Net Assets
$262,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,427
Fees for Services Accounting---$1,100
Other Expenses---$48
Total Functional Expenses$0$0$0$32,575
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The governing body reviews the form 990 before the organization files the return with the federal government.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflicts of interest policies, and financial statements are available to the public upon request at the organizations physical address.”

Filing and Contact Details

Filer

Filer Name
Exceptional Children Foundation
EIN
63-0673647
Phone
2518472970
Address
234 HEARN DRIVE, CHATOM, AL 36518

Signing Officer

Name
Jennet Merida
Title
Treasurer
Phone
2518472970
Signed
2023-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Robert Montgomery
Formed
1992
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Ceresa M Frenkel Pc
Address
6324 PICCADILLY SQUARE DR, MOBILE, AL 36609
Preparer
Ceresa M Frenkel CPA
Phone
2513421097
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,538,760
Liabilities
$0
Net assets
$1,538,760
Revenue
$294,693
Expenses
$32,575
Net income
$262,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.10$0.03$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.29$0.03$0.26
2023Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.29$0.03$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.03$0.04$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.53$0.03$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.05$0.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.06$0.04$0.02
2018Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.17$0.04$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.03$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.05$0.05$0.00
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.06$0.03$0.02
2014Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.03$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.03$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.03$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.03$0.03$0.00
2010Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.03$0.00$0.03