Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Exceptional Opportunities Foundation Inc.
990 • Fiscal year 2020 • EIN 83-0993675
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$4,414,263
Up $4,414,262 (+441426200%) from 2018
Net Assets
$4,414,263
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Down-$483,230
Down $483,230 from 2018
Expenses
Up$293,005
Up $293,005 from 2018
Net Income
Down-$776,235
Down $776,235 from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Sep 8, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $18,670,273
Mission and Program Overview
Mission
The primary purpose of the not for profit is to support and benefit Exceptional Opportunities, Inc. and all the income of the foundation shall be distributed to or for the benefit of Exceptional Opportunities, Inc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $4,414,263 | - |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $0 | $4,414,263 | ▲ $4,414,263 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $4,414,263 | - |
| Total Net Assets Fund Balance | $0 | $4,414,263 | ▲ $4,414,263 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $4,414,263 | ▲ $4,414,263 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Jean Menning | Executive Director | $125,404 | $125,404 |
Board Members and Trustees
| Name | Title |
|---|---|
| Judy Weber | President |
| Judy Haag | Vice President |
| Bob Christensen | Director |
| Brien Rindone | Director |
| Dennis Holmes | Director |
| Lynn Jenson | Director |
| Rebecca Lewis | Director |
| Walter Renger | Director |
| Judy Junkermeier | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $-483,230
- Other Revenue
- $0
- Change in Net Assets
- $-776,235
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $259,600 |
| Other Expenses | $33,405 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $259,600 | - | - | $259,600 |
| Fees for Service Investment Mgmnt Fees | - | $33,405 | - | $33,405 |
| Total Functional Expenses | $259,600 | $33,405 | $0 | $293,005 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Exceptional Opportunities | Algona, IA | 501(c)3 | Capital assist | $259,600 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“The audit commmittee will meet with the independent auditor to review the audit. At least one member of the audit committee will have adequate financial knowledge to analyze and reasonably assess the financial statements and the competency of the auditing firm. The accountant will provide support as needed to the audit committee during the review of the audit prior to full board review. The form 990 will be reviewed by the full board of directors at the september board meeting. They shall then take action to approve or reject the submission of the form 990.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Each director, principal officer and member of a committee with governing board-delegated powers shall annually sign a statement attesting to the fact that he/she has received a copy of the conflict-of-interest policy, has read and understands the policy, and understands the organization is charitable and that in order to maintain its federal tax expemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The finance committee meets in a closed session and uses information from guidestar, comparison of forms 990 and the iowa association of community providers survery to make the decisions of compensation. Performance is evaluated on an annual basis. A voting member of the governing board who receives compensation is precluded from voting on matters pertaining to his/her compensation.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The finance committee meets in a closed session and uses information from guidestar, comparison of forms 990 and the iowa association of community providers survery to make the decisions of compensation. Performance is evaluated on an annual basis. A voting member of the governing board who receives compensation is precluded from voting on matters pertaining to his/her compensation.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The form 990 is kept on file at the organization's offices to be available for public inspection.”
Filing and Contact Details
Filer
- Filer Name
- Exceptional Opportunities
- EIN
- 83-0993675
- Phone
- 5153953251
- Address
- 119 South Jones St, Algona, IA 50511
Signing Officer
- Name
- Jean Menning
- Title
- Executive Director
- Signed
- 2020-09-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jean Menning
- Legal Domicile
- Ia
- Voting Board Members
- 9
- Independent Board Members
- 7
- Employees
- 0
Preparer
- Firm
- Tp Anderson & Company Pc Cpas
- Address
- 528 Sumner Avenue, HUMBOLDT, IA 50548-0509
- Preparer
- Aaron Olson
- Phone
- 5153323466
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Increases
“Investments transferred from Exceptional = $5179187”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Opportunities, Inc. EIN: 42-0953931 = $0”
Financial Statement Notes
Part X : FIN48 Footnote
“The Organization is a not-for-profit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation.U.S. generally accepted accounting principles impose a threshold for determining when an income tax benefit can be recognized. The threshold imposed for financial statement reporting is generally higher than the threshold imposed for claiming deductions in income tax returns. As of June 30, 2020 and 2019, the Organization had not identified any uncertain income tax positions that would give rise to the recognition of income tax assets or liabilities under generally accepted accounting principles. Because no uncertain income tax positions have been identified, no accrued interest or penalties have been accrued as of June 30, 2020 and 2019. The Organization files income tax returns in the U.S. federal jurisdiction. No returns have been subject to audit in any jurisdiction in the last 3 years and the statute of limitations for federal returns remains open for returns filed for 2017, 2018 and 2019. Management continues to monitor changes in tax law and new authoritative rulings for possible effects on the Organization.”
Raw XML AppendixShowing 400 of 431 raw XML fields
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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| IRS990/PrincipalOfficerNm | 0 | Jean Menning |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 259600 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Exceptional Opportunities Inc |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is a not-for-profit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation.U.S. generally accepted accounting principles impose a threshold for determining when an income tax benefit can be recognized. The threshold imposed for financial statement reporting is generally higher than the threshold imposed for claiming deductions in income tax returns. As of June 30, 2020 and 2019, the Organization had not identified any uncertain income tax positions that would give rise to the recognition of income tax assets or liabilities under generally accepted accounting principles. Because no uncertain income tax positions have been identified, no accrued interest or penalties have been accrued as of June 30, 2020 and 2019. The Organization files income tax returns in the U.S. federal jurisdiction. No returns have been subject to audit in any jurisdiction in the last 3 years and the statute of limitations for federal returns remains open for returns filed for 2017, 2018 and 2019. Management continues to monitor changes in tax law and new authoritative rulings for possible effects on the Organization. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 259600 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Capital assist |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Exceptional Opportunities |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 420953931 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 119 S Jones St |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Algona |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 50511 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE AUDIT COMMMITTEE WILL MEET WITH THE INDEPENDENT AUDITOR TO REVIEW THE AUDIT. AT LEAST ONE MEMBER OF THE AUDIT COMMITTEE WILL HAVE ADEQUATE FINANCIAL KNOWLEDGE TO ANALYZE AND REASONABLY ASSESS THE FINANCIAL STATEMENTS AND THE COMPETENCY OF THE AUDITING FIRM. THE ACCOUNTANT WILL PROVIDE SUPPORT AS NEEDED TO THE AUDIT COMMITTEE DURING THE REVIEW OF THE AUDIT PRIOR TO FULL BOARD REVIEW. THE FORM 990 WILL BE REVIEWED BY THE FULL BOARD OF DIRECTORS AT THE SEPTEMBER BOARD MEETING. THEY SHALL THEN TAKE ACTION TO APPROVE OR REJECT THE SUBMISSION OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT ATTESTING TO THE FACT THAT HE/SHE HAS RECEIVED A COPY OF THE CONFLICT-OF-INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXPEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINANCE COMMITTEE MEETS IN A CLOSED SESSION AND USES INFORMATION FROM GUIDESTAR, COMPARISON OF FORMS 990 AND THE IOWA ASSOCIATION OF COMMUNITY PROVIDERS SURVERY TO MAKE THE DECISIONS OF COMPENSATION. PERFORMANCE IS EVALUATED ON AN ANNUAL BASIS. A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO HIS/HER COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FINANCE COMMITTEE MEETS IN A CLOSED SESSION AND USES INFORMATION FROM GUIDESTAR, COMPARISON OF FORMS 990 AND THE IOWA ASSOCIATION OF COMMUNITY PROVIDERS SURVERY TO MAKE THE DECISIONS OF COMPENSATION. PERFORMANCE IS EVALUATED ON AN ANNUAL BASIS. A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO HIS/HER COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS KEPT ON FILE AT THE ORGANIZATION'S OFFICES TO BE AVAILABLE FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Investments transferred from Exceptional = $5179187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Opportunities, Inc. EIN: 42-0953931 = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Changes In Net Assets Or Fund Balances - Other Increases |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Living services to disabled persons |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
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| IRS990/UponRequestInd | 0 | X |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,414,263
- Liabilities
- $0
- Net assets
- $4,414,263
- Revenue
- -$483,230
- Expenses
- $293,005
- Net income
- -$776,235