Civic Intelligence

The Exceptional Foundation

990 • Fiscal year 2019 • EIN 63-1096855

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileEXCEPTIONALFOUNDATION.ORG
1616 Oxmoor RoadHomewood, AL 35209

(205) 267-1962

Siviq Scores

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

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.2%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$6,603,146

Down $79,994 (-1.2%) from 2018

Net Assets

Up

$6,083,968

Up $230,839 (+3.9%) from 2018

Liabilities

Down

$519,178

Down $310,833 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$2,469,056

Up $539,900 (+28%) from 2018

Expenses

Up

$2,238,217

Up $164,265 (+7.9%) from 2018

Net Income

Up

$230,839

Up $375,635 (+259%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$6,603,146
Liabilities$519,178
Net Assets$6,083,968
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$2,469,056
Expenses$2,238,217
Net Income$230,839
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$2,469,056
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$5,853,129$6,083,968▲ $230,839
Land, Buildings, and Equipment, Net$5,676,464$5,530,002▼ $146,462
Savings and Temporary Cash Investments$390,781$490,885▲ $100,104
Cash and Non-Interest-Bearing Accounts$565,394$449,040▼ $116,354
Pledges and Grants Receivable$20,000$100,000▲ $80,000
Prepaid Expenses and Deferred Charges$30,501$33,219▲ $2,718
Total Assets$6,683,140$6,603,146▼ $79,994
Liabilities
Other Liabilities$700,000$400,000▼ $300,000
Deferred Revenue$114,250$104,625▼ $9,625
Accounts Payable and Accrued Expenses$15,761$14,553▼ $1,208
Total Liabilities$830,011$519,178▼ $310,833
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,853,129$6,083,968▲ $230,839
Total Liabilities and Net Assets / Fund Balance$6,683,140$6,603,146▼ $79,994

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,530,002$2,296,782$7,826,784
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Eric BishopChairman of
Carmine JordanPast Chairma
Bill MccartyDirector
Cobb HaganDirector
Daniel SimsDirector
Drew GearheartDirector
Jordan DemossDirector
Kristin RitterDirector
Leigh HaverDirector
Magruder BillyDirector
Rusha SmithDirector
Steve PrestonDirector
Terry SmileyDirector
Tj WillingsDirector
Patrick StrongSecretary
Beth ArnettTreasurer
Mandy SchwartingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,685,735
Program Service Revenue
$719,658
Investment Income
$63,663
Other Revenue
$0
All Other Contributions
$1,630,735
Change in Net Assets
$230,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,469,056
Total Revenue per Audited Statements
$2,469,056
Total Revenue per Form 990
$2,469,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,325,457
Other Expenses$912,760
Total Fundraising Expense$129,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$962,155$180,855$13,192$1,156,202
Depreciation Depletion$199,082$50,010-$249,092
All Other Expenses$171,934$44,848-$216,782
Payroll Taxes$69,411$16,694$1,757$87,862
Other Expenses$45,063$26,466$114,275$71,529
Other Employee Benefits$53,193$13,298-$66,491
Pension Plan Contributions$11,773$3,129-$14,902
Fees for Services Accounting-$11,773-$11,773
Total Functional Expenses$1,746,297$362,696$129,224$2,238,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,238,217
Total Expenses per Audited Statements$2,238,217
Total Expenses per Form 990$2,238,217
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$400,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 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
1616 OXMOOR ROAD, HOMEWOOD, AL 35209

Signing Officer

Name
Tricia Kirk
Title
Executive Director
Phone
2058700776
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmine Jordan
Formed
1993
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
57
Volunteers
57

Preparer

Firm
Humphryes & Arnett Pc Cpas
Address
1923 14TH AVE S, BIRMINGHAM, AL 35205-4905
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”

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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03129
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IRS990/PensionPlanContributionsGrp/TotalAmt014902
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033219
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IRS990/PYProgramServiceRevenueAmt0698754
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IRS990/PYSalariesCompEmpBnftPaidAmt01235898
IRS990/PYTotalExpensesAmt02073952
IRS990/PYTotalRevenueAmt01929156
IRS990/ReconcilationRevenueExpnssAmt0230839
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0719658
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06083968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01685735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01274821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01312724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01095030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02352037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07720347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0783321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0654335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0731992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0627789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0507397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03304834
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011025181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02469056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01929156
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01722819
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01929156
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011025181
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02238217
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05530002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02296782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07826784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LOAN
IRS990ScheduleD/RevenueSubtotalAmt02469056
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05530002
IRS990ScheduleD/TotalExpensesPerForm990Amt02238217
IRS990ScheduleD/TotalLiabilityAmt0400000
IRS990ScheduleD/TotalRevenuePerForm990Amt02469056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02469056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02238217
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0362696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01746297
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA KIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02058700776
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EXCEPTIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0631096855

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,603,146
Liabilities
$519,178
Net assets
$6,083,968
Revenue
$2,469,056
Expenses
$2,238,217
Net income
$230,839
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
2019Detailed filing. Detailed filing data is available for this year.$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