Civic Intelligence

The Exceptional Foundation

990 • Fiscal year 2014 • EIN 63-1096855

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileEXCEPTIONALFOUNDATION.ORG
1321 19th Street SouthBirmingham, AL 35205

(205) 267-1962

Siviq Scores

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

Liabilities / Assets

49th percentile

0.18x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

95th percentile

66%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

106%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,982,124

Up $2,373,343 (+66%) from 2013

Net Assets

Up

$4,908,581

Up $1,369,665 (+39%) from 2013

Liabilities

Up

$1,073,543

Up $1,003,678 (+1437%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin90th percentile

Revenue

Up

$2,864,085

Up $1,472,953 (+106%) from 2013

Expenses

Up

$1,494,420

Up $135,722 (+10.0%) from 2013

Net Income

Up

$1,369,665

Up $1,337,231 (+4123%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2014

Assets$5,982,124
Liabilities$1,073,543
Net Assets$4,908,581
Open 2014 Filing

Operations Trend

Revenue Growth94th 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

2014

Revenue$2,864,085
Expenses$1,494,420
Net Income$1,369,665
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,864,085
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$3,538,916$4,908,581▲ $1,369,665
Land, Buildings, and Equipment, Net$2,633,049$3,954,201▲ $1,321,152
Pledges and Grants Receivable$4,870$844,309▲ $839,439
Cash and Non-Interest-Bearing Accounts$568,207$771,279▲ $203,072
Savings and Temporary Cash Investments$373,635$390,280▲ $16,645
Prepaid Expenses and Deferred Charges$27,719$25,006▼ $2,713
Accounts Receivable$-1,699$-2,951▼ $1,252
Total Assets$3,608,781$5,982,124▲ $2,373,343
Other Assets Total$3,000--
Liabilities
Other Liabilities-$709,696-
Accounts Payable and Accrued Expenses$14,865$277,347▲ $262,482
Deferred Revenue$55,000$86,500▲ $31,500
Total Liabilities$69,865$1,073,543▲ $1,003,678
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,538,916$4,908,581▲ $1,369,665
Total Liabilities and Net Assets / Fund Balance$3,608,781$5,982,124▲ $2,373,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,529,002$1,200,463$3,729,465
Land$1,425,199-$1,425,199
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Balogh BrookChairman
Acton TrishDirector
Barstein SusanDirector
Bill MccartyDirector
Carper CharlieDirector
Cindy FravertDirector
Cobb HaganDirector
Conrad RobDirector
Edwards BingDirector
James GregDirector
Jordan CarmineDirector
Ken SandersDirector
Matt GrillDirector
Pruett ConnieDirector
Rhodes AdamDirector
Rusha SmithDirector
Walker EllenDirector
Williams MariettaDirector
Dowdy KimSecretary
Magruder BillyTreasurer
Kendrick DianneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,347,567
Program Service Revenue
$486,774
Investment Income
$29,744
Other Revenue
$0
All Other Contributions
$2,290,067
Change in Net Assets
$1,369,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,864,085
Total Revenue per Audited Statements
$2,864,085
Total Revenue per Form 990
$2,864,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$922,752
Other Expenses$571,668
Total Fundraising Expense$114,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$682,756$99,711$32,014$814,481
All Other Expenses$139,481$36,182-$175,663
Depreciation Depletion$92,368$23,092-$115,460
Payroll Taxes$51,860$8,040$2,581$62,481
Other Expenses$29,870$18,307$79,408$48,177
Other Employee Benefits$30,673$7,668-$38,341
Fees for Services Accounting-$7,700-$7,700
Pension Plan Contributions$4,627$2,822-$7,449
Total Functional Expenses$1,166,960$213,457$114,003$1,494,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,494,420
Total Expenses per Audited Statements$1,494,420
Total Expenses per Form 990$1,494,420
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loan$709,696
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

Filer Name
The Exceptional Foundation
EIN
63-1096855
Phone
2052671962
Address
1321 19TH STREET SOUTH, BIRMINGHAM, AL 35205

Signing Officer

Name
Brook Balogh
Title
Chairman
Phone
2052671962
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brook Balogh Chairman
Formed
1993
Legal Domicile
Al
Voting Board Members
21
Independent Board Members
21
Employees
43

Preparer

Firm
Humphryes & Arnett Pc Cpas
Address
1321 19TH ST S, BIRMINGHAM, AL 35205
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

“Repairs & maintenance 42,216 3,955 0 office expense 26,614 6,653 0 licenses & permits 15,947 3,987 0 automobile expense 14,055 0 0 dues 0 11,927 0 public relations 9,266 2,317 0 bad debt expense 8,870 0 0 postage 4,218 1,055 0 in kind expenses 5,000 0 0 bank service charges 3,814 955 0 investment fees 2,289 2,290 0 professional development 3,386 694 0 payroll service fees 2,306 472 0 printed materials 1,500 656 0 board training 0 1,221 0”

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IRS990/MissionDesc0SOCIAL AND RECREATIONAL ACTIVITIES FOR EXCEPTIONAL PEOPLE, PEOPLE WITH MENTAL AND PHYSICAL CHALLENGES, TO ENHANCE THE QUALITY OF THEIR LIVES AND THEIR FAMILY'S LIVES.
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IRS990/OtherExpensesGrp/ProgramServicesAmt139740
IRS990/OtherExpensesGrp/ProgramServicesAmt229870
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IRS990/OtherExpensesGrp/TotalAmt179408
IRS990/OtherExpensesGrp/TotalAmt249675
IRS990/OtherExpensesGrp/TotalAmt348177
IRS990/OtherLiabilitiesGrp/EOYAmt0709696
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0682756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0814481
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08040
IRS990/PayrollTaxesGrp/ProgramServicesAmt051860
IRS990/PayrollTaxesGrp/TotalAmt062481
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02822
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04627
IRS990/PensionPlanContributionsGrp/TotalAmt07449
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0844309
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0BROOK BALOGH CHAIRMAN
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0486774
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IRS990/PYOtherExpensesAmt0511068
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IRS990/PYRevenuesLessExpensesAmt032434
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03538916
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04908581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02347567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0876577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0810565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0795865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0797388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05627962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0516518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0514555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0405717
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0305090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02076240
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01391132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01216282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01130225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01102478
IRS990ScheduleA/Total509Grp/TotalAmt07704202
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01391132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01216282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01130225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01102478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07704202
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01494420
IRS990ScheduleD/LandGrp/BookValueAmt01425199
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01425199
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02529002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01200463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03729465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0709696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LOAN
IRS990ScheduleD/RevenueSubtotalAmt02864085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03954201
IRS990ScheduleD/TotalExpensesPerForm990Amt01494420
IRS990ScheduleD/TotalLiabilityAmt0709696
IRS990ScheduleD/TotalRevenuePerForm990Amt02864085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02864085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01494420
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/ExplanationTxt4REPAIRS & MAINTENANCE 42,216 3,955 0 OFFICE EXPENSE 26,614 6,653 0 LICENSES & PERMITS 15,947 3,987 0 AUTOMOBILE EXPENSE 14,055 0 0 DUES 0 11,927 0 PUBLIC RELATIONS 9,266 2,317 0 BAD DEBT EXPENSE 8,870 0 0 POSTAGE 4,218 1,055 0 IN KIND EXPENSES 5,000 0 0 BANK SERVICE CHARGES 3,814 955 0 INVESTMENT FEES 2,289 2,290 0 PROFESSIONAL DEVELOPMENT 3,386 694 0 PAYROLL SERVICE FEES 2,306 472 0 PRINTED MATERIALS 1,500 656 0 BOARD TRAINING 0 1,221 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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01166960
IRS990/TotalFunctionalExpensesGrp/TotalAmt01494420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069865
IRS990/TotalLiabilitiesEOYAmt01073543

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,982,124
Liabilities
$1,073,543
Net assets
$4,908,581
Revenue
$2,864,085
Expenses
$1,494,420
Net income
$1,369,665
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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.04$3.58$1.03