Civic Intelligence

Exceptional Childrens Foundation a Corp

990 • Fiscal year 2012 • EIN 95-1690988

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

8740 West Washington Blvd90232
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.24x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$34,925,062

Up $920,748 (+2.7%) from 2011

Net Assets

Up

$26,457,807

Up $640,525 (+2.5%) from 2011

Liabilities

Up

$8,467,255

Up $280,223 (+3.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23,373,846

Down $492,889 (-2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $33,410,274Liabilities 2010: $7,548,102Net Assets 2010: $25,862,1722010Assets 2011: $34,004,314Liabilities 2011: $8,187,032Net Assets 2011: $25,817,2822011Assets 2012: $34,925,062Liabilities 2012: $8,467,255Net Assets 2012: $26,457,8072012Assets 2013: $33,799,483Liabilities 2013: $7,776,062Net Assets 2013: $26,023,4212013Assets 2014: $34,157,390Liabilities 2014: $9,130,075Net Assets 2014: $25,027,3152014Assets 2015: $44,250,682Liabilities 2015: $4,389,238Net Assets 2015: $39,861,4442015Assets 2016: $46,151,153Liabilities 2016: $13,289,512Net Assets 2016: $32,861,6412016Assets 2017: $44,395,053Liabilities 2017: $12,277,165Net Assets 2017: $32,117,8882017Assets 2018: $42,948,554Liabilities 2018: $11,991,598Net Assets 2018: $30,956,9562018Assets 2019: $41,823,248Liabilities 2019: $12,821,600Net Assets 2019: $29,001,6482019Assets 2020: $44,767,579Liabilities 2020: $17,008,717Net Assets 2020: $27,758,8622020Assets 2021: $48,072,548Liabilities 2021: $16,691,290Net Assets 2021: $31,381,2582021Assets 2022: $44,314,733Liabilities 2022: $14,740,165Net Assets 2022: $29,574,5682022Assets 2023: $49,768,624Liabilities 2023: $10,857,903Net Assets 2023: $38,910,7212023Assets 2024: $53,173,219Liabilities 2024: $11,784,924Net Assets 2024: $41,388,2952024

Highlighted filing

2012

Assets$34,925,062
Liabilities$8,467,255
Net Assets$26,457,807

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $24,457,1322010Expenses 2011: $23,866,7352011Expenses 2012: $23,373,8462012Expenses 2013: $23,529,9572013Revenue 2014: $23,087,036Expenses 2014: $25,107,990Net Income 2014: -$2,020,9542014Revenue 2015: $40,923,887Expenses 2015: $25,677,498Net Income 2015: $15,246,3892015Revenue 2016: $23,885,269Expenses 2016: $30,945,903Net Income 2016: -$7,060,6342016Revenue 2017: $24,222,103Expenses 2017: $26,321,913Net Income 2017: -$2,099,8102017Revenue 2018: $26,620,841Expenses 2018: $27,263,375Net Income 2018: -$642,5342018Revenue 2019: $26,303,196Expenses 2019: $27,947,971Net Income 2019: -$1,644,7752019Revenue 2020: $26,745,542Expenses 2020: $28,029,450Net Income 2020: -$1,283,9082020Revenue 2021: $25,307,395Expenses 2021: $26,147,799Net Income 2021: -$840,4042021Revenue 2022: $28,260,751Expenses 2022: $26,825,599Net Income 2022: $1,435,1522022Revenue 2023: $35,167,753Expenses 2023: $27,922,150Net Income 2023: $7,245,6032023Revenue 2024: $26,397,216Expenses 2024: $26,203,626Net Income 2024: $193,5902024

Highlighted filing

2012

Revenue-
Expenses$23,373,846
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$33,622,285
Mission and Program Overview

Mission

The mission of exceptional children's foundation (ecf) is to provide the highest quality services for children and adults who are challenged with developmental, learning, and emotional disabilities - empowering them to reach their greatest potential.

Major Activities

Activity 2
ECF's Early Start Program provides home- and center-based early intervention and educational services for families with developmentally delayed or disabled children from birth to age three. Each year the program serves more than 1,300 children who may be challenged with autism, Down Syndrome, cerebral palsy, intellectual disabilities, speech and language impairments, traumatic brain injuries or other disabilities/delays. From sites in Arleta and South Los Angeles, Early Start provides early childhood education services in community center settings and via home visits, both offering opportunities to enhance child development while also providing critical support and assistance to family members.
Activity 3
The Residential Services Program provides a variety of living arrangements coupled with in-home living skills training and support services for over 50 participants, the majority of whom have a diagnosis of mild to moderate intellectual disability. In addition to providing safe and comfortable housing at six locations in Los Angeles County, the primary goal of the program is to foster the highest level of independence through full and proactive home and community involvement.
Filing and Contact Details

Filer

EIN
95-1690988
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IRS990/Activity2/Description0ECF's Early Start Program provides home- and center-based early intervention and educational services for families with developmentally delayed or disabled children from birth to age three. Each year the program serves more than 1,300 children who may be challenged with autism, Down Syndrome, cerebral palsy, intellectual disabilities, speech and language impairments, traumatic brain injuries or other disabilities/delays. From sites in Arleta and South Los Angeles, Early Start provides early childhood education services in community center settings and via home visits, both offering opportunities to enhance child development while also providing critical support and assistance to family members.
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IRS990/Description0ECF Kayne Eras Center operates a K-12 school that provides special education services for 200 public school students with learning, emotional and developmental disabilities. KEC's educational approach includes intensive specialized programming and innovative educational strategies to meet the unique needs of each child and his or her family. Each year KEC also provides mental health services and diagnostic and therapeutic services to approximately 100 at-risk youth (and their families) to improve their well being and help them succeed in school and community settings. The school is accredited by the Western Association of Schools and Colleges.
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IRS990/Form990PartVIISectionA/Title15asst secretary
IRS990/Form990PartVIISectionA/Title16BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title17VICE CHAIR
IRS990/Form990PartVIISectionA/Title18Treasurer
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IRS990/Form990PartVIISectionA/Title22VP FINANCE
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IRS990/Form990PartVIISectionA/Title25THERAPIST
IRS990/Form990PartVIISectionA/Title26THERAPIST
IRS990/Form990PartVIISectionA/Title27THERAPIST
IRS990/Form990PartVIISectionA/Title28DIRECTOR SCHOOL
IRS990/Form990PartVIISectionA/Title29THERAPIST
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IRS990/MissionDescription0The mission of Exceptional Children's Foundation (ECF) is to provide the highest quality services for children and adults who are challenged with developmental, learning, and emotional disabilities-empowering them to reach their greatest potential.ECF was founded in 1946 by a group of concerned parents seeking to establish an alternative to institutionalized care for their children with developmental disabilities. Over the years, ECF's services adapted to meet the changing needs of ITS VULNERABLE TARGET POPULATION. EARLY INTERVENTION PROGRAMS FOR INFANTS AND TODDLERS WERE SUCCESSFULLY DEVELOPED AND IMPLEMENTED, AS WELL AS RESIDENTIAL, WORK AND ACTIVITY PROGRAMS FOR ADULTS. In 2008, ECF merged with Kayne Eras Center (KEC), adding a K-12 educational component and a Diagnostic and Therapeutic Center to ECF's programs. Today, ECF serves approximately 2,600 clients of all ages and their families annually through 15 sites in Los Angeles County. ECF is the only organization of its kind in Cal
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IRS990/NameOfPrincipalOfficerPerson0PHILIP G MILLER ESQ
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.2$11.8$41.4$26.4$26.2$0.19
2023Detailed filing. Detailed filing data is available for this year.$49.8$10.9$38.9$35.2$27.9$7.25
2022Detailed filing. Detailed filing data is available for this year.$44.3$14.7$29.6$28.3$26.8$1.44
2021Detailed filing. Detailed filing data is available for this year.$48.1$16.7$31.4$25.3$26.1$0.84
2020Detailed filing. Detailed filing data is available for this year.$44.8$17.0$27.8$26.7$28.0$1.28
2019Detailed filing. Detailed filing data is available for this year.$41.8$12.8$29.0$26.3$27.9$1.64
2018Detailed filing. Detailed filing data is available for this year.$42.9$12.0$31.0$26.6$27.3$0.64
2017Detailed filing. Detailed filing data is available for this year.$44.4$12.3$32.1$24.2$26.3$2.10
2016Detailed filing. Detailed filing data is available for this year.$46.2$13.3$32.9$23.9$30.9$7.06
2015Detailed filing. Detailed filing data is available for this year.$44.3$4.39$39.9$40.9$25.7$15.2
2014Detailed filing. Detailed filing data is available for this year.$34.2$9.13$25.0$23.1$25.1$2.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$7.78$26.0$23.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$8.47$26.5$23.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$8.19$25.8$23.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$7.55$25.9$24.5