Civic Intelligence

The Exceptional Foundation

990 • Fiscal year 2013 • EIN 63-1096855

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileEXCEPTIONALFOUNDATION.ORG
1321 19th Street South35205

(205) 267-1962

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,608,781

Up $31,017 (+0.9%) from 2012

Net Assets

Up

$3,538,916

Up $32,434 (+0.9%) from 2012

Liabilities

Down

$69,865

Down $1,417 (-2.0%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin49th percentile

Revenue

$1,391,132

No earlier filing loaded for comparison.

Expenses

Up

$1,358,698

Up $78,365 (+6.1%) from 2012

Net Income

$32,434

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2013

Assets$3,608,781
Liabilities$69,865
Net Assets$3,538,916
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

2013

Revenue$1,391,132
Expenses$1,358,698
Net Income$32,434
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,391,132
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,506,482$3,538,916▲ $32,434
Land, Buildings, and Equipment, Net$2,694,498$2,633,049▼ $61,449
Cash and Non-Interest-Bearing Accounts$549,529$568,207▲ $18,678
Savings and Temporary Cash Investments$295,194$373,635▲ $78,441
Prepaid Expenses and Deferred Charges$22,543$27,719▲ $5,176
Pledges and Grants Receivable$13,750$4,870▼ $8,880
Accounts Receivable$2,250$-1,699▼ $3,949
Total Assets$3,577,764$3,608,781▲ $31,017
Other Assets Total-$3,000-
Liabilities
Deferred Revenue$58,750$55,000▼ $3,750
Accounts Payable and Accrued Expenses$12,532$14,865▲ $2,333
Total Liabilities$71,282$69,865▼ $1,417
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,506,482$3,538,916▲ $32,434
Total Liabilities and Net Assets / Fund Balance$3,577,764$3,608,781▲ $31,017

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,614,564$1,085,003$3,699,567
Land$18,485-$18,485
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Balogh BrookChairman
Acton TrishDirector
Barstein SusanDirector
Carper CharlieDirector
Conrad RobDirector
Edwards BingDirector
James GregDirector
Jordan CarmineDirector
Loper DavidDirector
Pruett ConnieDirector
Rhodes AdamDirector
Selman ScottDirector
Walker EllenDirector
Williams MariettaDirector
Dowdy KimSecretary
Spencer AmeliaSecretary
Magruder BillyTreasurer
Kendrick DianneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$876,577
Program Service Revenue
$424,729
Investment Income
$89,826
Other Revenue
$0
All Other Contributions
$816,577
Change in Net Assets
$32,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,391,132
Total Revenue per Audited Statements
$1,391,132
Total Revenue per Form 990
$1,391,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$847,630
Other Expenses$511,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,229$146,823-$741,052
All Other Expenses$134,671$21,207-$155,878
Depreciation Depletion$112,250--$112,250
Payroll Taxes$45,742$11,436-$57,178
Other Expenses$28,840$17,557-$46,397
Other Employee Benefits$32,693$8,173-$40,866
Pension Plan Contributions$6,827$1,707-$8,534
Fees for Services Accounting-$6,966-$6,966
Total Functional Expenses$1,124,850$233,848$0$1,358,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,358,698
Total Expenses per Audited Statements$1,358,698
Total Expenses per Form 990$1,358,698
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
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
Yes
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, Page 6, Part VI, Line 11B

“Financial committee met and reviewed form 990 prior to filing with irs”

Form 990, Page 6, Part VI, Line 15A

“EXECUTIVE DIRECTOR”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
63-1096855
Phone
2052671962

Signing Officer

Name
Brook Balogh
Title
Chairman
Phone
2052671962
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brook Balogh Chairman
Formed
1993
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
40
Volunteers
350

Preparer

Preparer
Beth Arnett
Phone
2052511201
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers consist of various parents, family members, community members and students assisting in the building during operating hours for additional activities and volunteer sporting coaches for various sporting functions”

Form 990, Part IX, Line 24E

“Additional fundraising ex 45,746 0 0 repairs & maintenance 22,904 5,726 0 licenses & permits 14,912 3,728 0 automobile expense 16,476 0 0 public relations 9,738 2,435 0 bad debt expense 7,750 0 0 postage 5,365 1,341 0 investment fees 2,039 2,039 0 credit card fees 2,730 682 0 professional development 2,682 670 0 board training 0 2,715 0 payroll service fees 1,782 445 0 printed materials 1,752 438 0 bank service charges 795 199 0 expansion expenses 0 789 0”

Raw XML AppendixShowing 400 of 426 raw XML fields

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IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217557
IRS990/OtherExpensesGrp/ProgramServicesAmt089681
IRS990/OtherExpensesGrp/ProgramServicesAmt141210
IRS990/OtherExpensesGrp/ProgramServicesAmt238707
IRS990/OtherExpensesGrp/ProgramServicesAmt328840
IRS990/OtherExpensesGrp/TotalAmt089681
IRS990/OtherExpensesGrp/TotalAmt151512
IRS990/OtherExpensesGrp/TotalAmt248384
IRS990/OtherExpensesGrp/TotalAmt346397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0594229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0741052
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011436
IRS990/PayrollTaxesGrp/ProgramServicesAmt045742
IRS990/PayrollTaxesGrp/TotalAmt057178
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01707
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06827
IRS990/PensionPlanContributionsGrp/TotalAmt08534
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04870
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027719
IRS990/PrincipalOfficerNm0BROOK BALOGH CHAIRMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0424729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0810566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016605
IRS990/PYOtherExpensesAmt0487265
IRS990/PYProgramServiceRevenueAmt0399401
IRS990/PYRevenuesLessExpensesAmt0-53761
IRS990/PYSalariesCompEmpBnftPaidAmt0793068
IRS990/PYTotalExpensesAmt01280333
IRS990/PYTotalRevenueAmt01226572
IRS990/ReconcilationRevenueExpnssAmt032434
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03506482
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03538916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0876577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0810565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0795865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0797388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0634727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03915122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0514555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0405717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0334360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0305090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0277311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01837033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05752155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01391132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01216282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01130225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01102478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0912038
IRS990ScheduleA/Total509Grp/TotalAmt05752155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01391132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01216282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01130225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01102478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0912038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05752155
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01358698
IRS990ScheduleD/LandGrp/BookValueAmt018485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02614564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01085003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03699567
IRS990ScheduleD/RevenueSubtotalAmt01391132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02633049
IRS990ScheduleD/TotalExpensesPerForm990Amt01358698
IRS990ScheduleD/TotalRevenuePerForm990Amt01391132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01391132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01358698
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONSIST OF VARIOUS PARENTS, FAMILY MEMBERS, COMMUNITY MEMBERS AND STUDENTS ASSISTING IN THE BUILDING DURING OPERATING HOURS FOR ADDITIONAL ACTIVITIES AND VOLUNTEER SPORTING COACHES FOR VARIOUS SPORTING FUNCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL COMMITTEE MET AND REVIEWED FORM 990 PRIOR TO FILING WITH IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADDITIONAL FUNDRAISING EX 45,746 0 0 REPAIRS & MAINTENANCE 22,904 5,726 0 LICENSES & PERMITS 14,912 3,728 0 AUTOMOBILE EXPENSE 16,476 0 0 PUBLIC RELATIONS 9,738 2,435 0 BAD DEBT EXPENSE 7,750 0 0 POSTAGE 5,365 1,341 0 INVESTMENT FEES 2,039 2,039 0 CREDIT CARD FEES 2,730 682 0 PROFESSIONAL DEVELOPMENT 2,682 670 0 BOARD TRAINING 0 2,715 0 PAYROLL SERVICE FEES 1,782 445 0 PRINTED MATERIALS 1,752 438 0 BANK SERVICE CHARGES 795 199 0 EXPANSION EXPENSES 0 789 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03577764
IRS990/TotalAssetsEOYAmt03608781
IRS990/TotalAssetsGrp/BOYAmt03577764
IRS990/TotalAssetsGrp/EOYAmt03608781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0876577
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01124850
IRS990/TotalFunctionalExpensesGrp/TotalAmt01358698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071282
IRS990/TotalLiabilitiesEOYAmt069865
IRS990/TotalLiabilitiesGrp/BOYAmt071282
IRS990/TotalLiabilitiesGrp/EOYAmt069865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03506482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03538916
IRS990/TotalProgramServiceExpensesAmt01124850
IRS990/TotalProgramServiceRevenueAmt0424729
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0514555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01391132
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03577764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03608781
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101321 19TH STREET SOUTH
IRS990/USAddress/City0BIRMINGHAM
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035205
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0EXCEPTIONALFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,608,781
Liabilities
$69,865
Net assets
$3,538,916
Revenue
$1,391,132
Expenses
$1,358,698
Net income
$32,434
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
2013Detailed filing. Detailed filing data is available for this year.$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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.04$3.58$1.03