Civic Intelligence

The Exceptional Foundation

990 • Fiscal year 2010 • EIN 63-1096855

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 01, 2011

Organization ProfileEXCEPTIONALFOUNDATION.ORG
1321 19th Street South35205
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$3,628,505

No earlier filing loaded for comparison.

Net Assets

$3,584,278

No earlier filing loaded for comparison.

Liabilities

$44,227

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,034,986

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2010: $3,628,505Liabilities 2010: $44,227Net Assets 2010: $3,584,2782010Assets 2011: $3,604,085Liabilities 2011: $43,842Net Assets 2011: $3,560,2432011Assets 2012: $3,577,764Liabilities 2012: $71,282Net Assets 2012: $3,506,4822012Assets 2013: $3,608,781Liabilities 2013: $69,865Net Assets 2013: $3,538,9162013Assets 2014: $5,982,124Liabilities 2014: $1,073,543Net Assets 2014: $4,908,5812014Assets 2015: $9,218,733Liabilities 2015: $3,044,411Net Assets 2015: $6,174,3222015Assets 2016: $8,625,820Liabilities 2016: $2,688,281Net Assets 2016: $5,937,5392016Assets 2017: $7,374,962Liabilities 2017: $1,377,037Net Assets 2017: $5,997,9252017Assets 2018: $6,683,140Liabilities 2018: $830,011Net Assets 2018: $5,853,1292018Assets 2019: $6,603,146Liabilities 2019: $519,178Net Assets 2019: $6,083,9682019Assets 2020: $6,525,877Liabilities 2020: $307,636Net Assets 2020: $6,218,2412020Assets 2021: $6,985,867Liabilities 2021: $95,156Net Assets 2021: $6,890,7112021Assets 2022: $6,886,702Liabilities 2022: $71,662Net Assets 2022: $6,815,0402022Assets 2023: $7,320,916Liabilities 2023: $167,467Net Assets 2023: $7,153,4492023Assets 2024: $7,250,251Liabilities 2024: $97,039Net Assets 2024: $7,153,2122024

Highlighted filing

2010

Assets$3,628,505
Liabilities$44,227
Net Assets$3,584,278
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,034,9862010Revenue 2011: $1,130,225Expenses 2011: $1,128,592Net Income 2011: $1,6332011Expenses 2012: $1,280,3332012Revenue 2013: $1,391,132Expenses 2013: $1,358,698Net Income 2013: $32,4342013Revenue 2014: $2,864,085Expenses 2014: $1,494,420Net Income 2014: $1,369,6652014Revenue 2015: $2,859,434Expenses 2015: $1,593,693Net Income 2015: $1,265,7412015Revenue 2016: $1,722,819Expenses 2016: $1,959,602Net Income 2016: -$236,7832016Revenue 2017: $2,021,207Expenses 2017: $1,960,821Net Income 2017: $60,3862017Revenue 2018: $1,929,156Expenses 2018: $2,073,952Net Income 2018: -$144,7962018Revenue 2019: $2,469,056Expenses 2019: $2,238,217Net Income 2019: $230,8392019Revenue 2020: $2,173,917Expenses 2020: $2,039,641Net Income 2020: $134,2762020Revenue 2021: $2,786,578Expenses 2021: $2,114,108Net Income 2021: $672,4702021Revenue 2022: $2,440,542Expenses 2022: $2,149,162Net Income 2022: $291,3802022Revenue 2023: $2,762,222Expenses 2023: $2,573,596Net Income 2023: $188,6262023Revenue 2024: $2,696,252Expenses 2024: $2,833,546Net Income 2024: -$137,2942024

Highlighted filing

2010

Revenue-
Expenses$1,034,986
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 1, 2011
Return Version
2010v3.4
Gross Receipts
$1,103,478
Mission and Program Overview

Mission

Social and recreational activities for exceptional people, people with mental and physical challenges, to enhance the quality of their lives and their family's lives.

Filing and Contact Details

Filer

EIN
63-1096855
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear066439
IRS990ScheduleD/ExcessOrDeficitPerFS066439
IRS990ScheduleD/ExpensesSubtotal01034986
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue02781560
IRS990ScheduleD/OtherLandBuildings/Depreciation0836383
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03617943
IRS990ScheduleD/OtherLiabilities/Amount03227
IRS990ScheduleD/OtherLiabilities/Description0DUE TO EF FAIRHOPE
IRS990ScheduleD/RevenueSubtotal01101425
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses01034986
IRS990ScheduleD/TotalExpensesPerForm99001034986
IRS990ScheduleD/TotalOfAmounts03227
IRS990ScheduleD/TotalOfBookValueLandBuildings02781560
IRS990ScheduleD/TotalRevenue01101425
IRS990ScheduleD/TotalRevenuePerForm99001101425
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01034986
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01101425
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS CONSIST OF VARIOUS PARENTS, FAMILY MEMBERS AND STUDENTS ASSISTING IN THE BUILDING DURING OPERATING HOURS FOR ADDITIONAL ACTIVITIES AND VOLUNTEER SPORTING COACHES FOR VARIOUS SPORTING FUNCTIONS

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,628,505
Liabilities
$44,227
Net assets
$3,584,278
Revenue
-
Expenses
$1,034,986
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.10$7.15$2.70$2.83$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.17$7.15$2.76$2.57$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.07$6.82$2.44$2.15$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.10$6.89$2.79$2.11$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.31$6.22$2.17$2.04$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.52$6.08$2.47$2.24$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.83$5.85$1.93$2.07$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$1.38$6.00$2.02$1.96$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$2.69$5.94$1.72$1.96$0.24
2015Summary only. Only limited summary data is available for this year.$9.22$3.04$6.17$2.86$1.59$1.27
2014Detailed filing. Detailed filing data is available for this year.$5.98$1.07$4.91$2.86$1.49$1.37
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.07$3.54$1.39$1.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.07$3.51$1.28
2011Summary only. Only limited summary data is available for this year.$3.60$0.04$3.56$1.13$1.13$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.04$3.58$1.03