Civic Intelligence

Institute for Exceptional Care

EIN 85-1278444 • 501(c)3

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$240,583

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

132%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

150%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,451,731

Up $1,394,431 (+132%) from 2023

Liabilities

Up

$433,486

Up $170,826 (+65%) from 2023

Net Assets

Up

$2,018,245

Up $1,223,605 (+154%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin85th percentile

Revenue

Up

$3,122,794

Up $1,872,331 (+150%) from 2023

Expenses

Up

$1,902,103

Up $67,684 (+3.7%) from 2023

Net Income

Up

$1,220,691

Up $1,804,647 (+309%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $133,091Liabilities 2020: $24,510Net Assets 2020: $108,5812020Assets 2021: $265,899Liabilities 2021: $70,263Net Assets 2021: $195,6362021Assets 2022: $1,552,216Liabilities 2022: $173,620Net Assets 2022: $1,378,5962022Assets 2023: $1,057,300Liabilities 2023: $262,660Net Assets 2023: $794,6402023Assets 2024: $2,451,731Liabilities 2024: $433,486Net Assets 2024: $2,018,2452024

Highlighted filing

2024

Assets$2,451,731
Liabilities$433,486
Net Assets$2,018,245
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $188,470Expenses 2020: $79,889Net Income 2020: $108,5812020Revenue 2021: $498,567Expenses 2021: $409,727Net Income 2021: $88,8402021Revenue 2022: $2,236,963Expenses 2022: $1,054,003Net Income 2022: $1,182,9602022Revenue 2023: $1,250,463Expenses 2023: $1,834,419Net Income 2023: -$583,9562023Revenue 2024: $3,122,794Expenses 2024: $1,902,103Net Income 2024: $1,220,6912024

Highlighted filing

2024

Revenue$3,122,794
Expenses$1,902,103
Net Income$1,220,691
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,451,731
Liabilities
$433,486
Net assets
$2,018,245
Revenue
$3,122,794
Expenses
$1,902,103
Net income
$1,220,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.43$2.02$3.12$1.90$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.26$0.79$1.25$1.83$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.17$1.38$2.24$1.05$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.07$0.20$0.50$0.41$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.19$0.08$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$3,122,794
Mission and Program Overview

Mission

Transforming healthcare for people with intellectual and developmental disabilities, so they can thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$608,356$1,264,836▲ $656,480
Cash and Non-Interest-Bearing Accounts$432,490$1,167,978▲ $735,488
Prepaid Expenses and Deferred Charges$16,454$18,917▲ $2,463
Total Assets$1,057,300$2,451,731▲ $1,394,431
Liabilities
Accounts Payable and Accrued Expenses$262,660$424,736▲ $162,076
Deferred Revenue-$8,750-
Total Liabilities$262,660$433,486▲ $170,826
Net Assets / Fund Balance
Net Assets With Donor Restrictions$608,356$2,467,438▲ $1,859,082
Net Assets Without Donor Restrictions$186,284$-449,193▼ $635,477
Total Net Assets Fund Balance$794,640$2,018,245▲ $1,223,605
Total Liabilities and Net Assets / Fund Balance$1,057,300$2,451,731▲ $1,394,431
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hoangmai PhamPresidentPT$227,083$22,627$240,583
Lauren EricksonPolicy DirectorFT$189,469$11,556$201,025
May-Lynn AndersenDirector of PartnershipsFT$153,305$11,418$173,850
John StoweChief Operating OfficerPT$105,816$8,873$114,689

Board Members and Trustees

NameTitle
Richard GilfillanChair
Dena GassnerEducation Co-Chair
Morenike Giwa OnaiwuEducation Co-Chair
Bernard RosofEmeritus Chair
Margaret NygrenFinance Chair
Rima CohenNominating Chair
Bob GalvinVice Chair
Cathy FarmerDirector
Chester FinnDirector
Cuong DoDirector
Julia BascomDirector
Matthew HolderDirector
Nell BuhlmanDirector
Staci AlexanderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,019,774
Program Service Revenue
$102,750
Investment Income
$270
Other Revenue
$0
All Other Contributions
$3,019,774
Change in Net Assets
$1,220,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,122,794
Revenue Not Reported on Form 990
$2,914
Total Revenue per Audited Statements
$3,125,708
Total Revenue per Form 990
$3,122,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,244,698
Other Expenses$657,405
Total Fundraising Expense$273,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,517$223,654$130,813$828,984
Fees for Services Other$426,700$16,293$69,732$512,725
Current Officers, Directors, Trustees, and Key Employees$129,983$61,266$35,834$227,083
Other Employee Benefits$58,974$35,171$11,228$105,373
Payroll Taxes$47,812$22,456$12,990$83,258
Fees for Services Accounting-$47,530-$47,530
Other Expenses$3,899$12,579$11,880$28,358
Office Expenses-$27,916-$27,916
Fees for Services Legal-$16,400-$16,400
Insurance-$10,475$9$10,484
Travel$2,445$5,467$950$8,862
Information Technology-$284$25$309
Total Functional Expenses$1,144,330$484,312$273,461$1,902,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,902,103
Total Expenses per Audited Statements$1,902,103
Total Expenses per Form 990$1,902,103
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The IRS Form 990 was prepared by an indpendent CPA and provided to the full Board prior to filing.”

CEO executive director top management comp Part VI line 15A

“The executive committee conducts an annual review of the performance of the CEO, including setting compensation for the year. the CEO is responsible for setting the compensation of other key employees of the organization within the parameters of the budget approved by the board of directors. in setting salaries, the CEO reviews information on similar positions at comparable organizations from salary surveys.”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined through the annual budgeting process.”

Governing documents etc available to public Part VI line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Exceptional Care
EIN
85-1278444
In Care Of
% Hoangmai Pham
Phone
2028439260
Address
1717 K Street NW STE 900, Washington, DC 20006

Signing Officer

Name
Hoangmai Pham
Title
President
Phone
2028439260
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hoangmai Pham
Formed
2020
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
14
Employees
10
Volunteers
21

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other Professioanal Fees and Consulting $440,229 Payroll Service Fees $7,734 Self-Advocates & Care Partners $33,685 Communications $30,777 IT Management & Installation $300”

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“The Organization is a tax-exempt entity under Code Section 501(c)(3) of the Internal Revenue Code (the Code), and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code and is not considered to be a private foundation. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management has determined that the entity is not subject to unrelatedbusiness income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Accordingly, no provision for income taxes is included in the financial statements. The Organization has filed all of its known and required tax returns in a timely manner, including as permitted, allowed extensions.”

Raw XML AppendixShowing 400 of 521 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/Desc0Thought Leadership: Institute for Exceptional Care (IEC) chaired the Planning Committee for a public workshop of the National Academy of Science, Engineering, and Medicine, on the policy, clinical, and business actions needed to build an integrated system of care for people with intellectual and/or developmental disabilities (I/DD). The workshop featured over 30 stakeholders and experts in the field, addressing the critical topics of better coordination of support services across clinical and home- and community-based sectors, improving the cultural and technical preparedness of the general clinical workforce to care for people with I/DD, and improving financing and payment to sustain effective care models. IEC also: Led the design of all disability-related discussions at a national health equity conference with over 9,000 attendees from across the fields of clinical care and health policy. Produced an analysis of federal policy options to improve mental health outcomes for people with I/DD. Co-chaired other workshops and publications from the National Academy of Medicine on policy and programmatic options for improving the health of communities, particularly for vulnerable populations including people with I/DD. Research and Analysis: IEC sponsored three critical analyses to support the design of better care systems for people with I/DD: (1) Case studies of financing and payment innovations across the United States; (2) reviews of the strengths and weaknesses of current approaches to coordination between clinical and non-clinical service sectors, identification of 13 key coordination functions, and the design of an alternative framework for coordination that specifies which stakeholders should be responsible for which functions; and (3) review of current methods for risk stratification and producing a conceptual framework for predicting the types and levels of clinical and non-clinical services that a person with I/DD will need, in order to support better budgeting, financing, and payment. Education: IEC sponsored a webinar for a community of students, alumni, and staff at an independent residential school for children with I/DD, on the elements of neurodiverse friendly healthcare. The webinar addressed important physical accommodations in clinical practices, the potential and challenges of telehealth, and suggestions for how people with I/DD and caregivers can advocate for better care. Additional Info: -Completed development of the Always Uniquely Me App, to help people with IDD and caregivers convey the most important information to clinical teams that dont know them well. -Held two policy summits on health outcome priorities for people with IDD. -Successfully promoted the concept of advanced primary care payment in large Medicare programs. -Provided technical assistance to the Senate for bipartisan legislation on better payment for primary care. -Grew the IDD Advocate Corps to 90 members and formed committees with charters, goals, and training. -Launched an online collaboration portal for the IDD Advocate Corps. Began a story bank. -Created Discourse, a continuing clinical education course on how clinicians can support people with communication disabilities. -Created four printable tools for dental practices to improve communication, accessibility, and patient preparation for dental visits. -Developed an advocacy strategy for the Society of Developmental and Behavioral Pediatrics. -Presented IECs work and approach at numerous conferences and to diverse audiences of clinicians, policy leaders, disability groups, and insurers.
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IRS990/Form990PartVIISectionAGrp/PersonNm2May-Lynn Andersen
IRS990/Form990PartVIISectionAGrp/PersonNm3John Stowe
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Policy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Partnerships
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Emeritus Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Nominating Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Education Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Education Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedAmt02914
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a tax-exempt entity under Code Section 501(c)(3) of the Internal Revenue Code (the Code), and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code and is not considered to be a private foundation. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management has determined that the entity is not subject to unrelatedbusiness income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Accordingly, no provision for income taxes is included in the financial statements. The Organization has filed all of its known and required tax returns in a timely manner, including as permitted, allowed extensions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
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