Civic Intelligence

Exceptional Childrens Foundation a Corp

990 • Fiscal year 2017 • EIN 95-1690988

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 02, 2018

Organization ProfileECF.NET

View Organization Page

5350 Machado RoadCulver City, CA 90230

(310) 204-3300

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.28x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.51x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

15th percentile

-8.7%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$279,623

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

16th percentile

-3.8%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

1.4%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$44,395,053

Down $1,756,100 (-3.8%) from 2016

Net Assets

Down

$32,117,888

Down $743,753 (-2.3%) from 2016

Liabilities

Down

$12,277,165

Down $1,012,347 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin15th percentile

Revenue

Up

$24,222,103

Up $336,834 (+1.4%) from 2016

Expenses

Down

$26,321,913

Down $4,623,990 (-15%) from 2016

Net Income

Up

-$2,099,810

Up $4,960,824 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2017

Assets$44,395,053
Liabilities$12,277,165
Net Assets$32,117,888
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

2017

Revenue$24,222,103
Expenses$26,321,913
Net Income-$2,099,810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 2, 2018
Return Version
2016v3.0
Gross Receipts
$28,152,825
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.

Highest quality services for individuals with developmental, learning, and emotional disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,294,621$23,007,266▲ $4,712,645
Investments in Publicly Traded Securities$14,975,396$15,983,764▲ $1,008,368
Accounts Receivable$2,747,029$2,665,816▼ $81,213
Cash and Non-Interest-Bearing Accounts$346,530$697,985▲ $351,455
Savings and Temporary Cash Investments$5,996,627$411,725▼ $5,584,902
Inventories for Sale or Use$322,077$367,835▲ $45,758
Prepaid Expenses and Deferred Charges$169,976$234,595▲ $64,619
Intangible Assets$182,969$159,069▼ $23,900
Pledges and Grants Receivable$25,000$84,900▲ $59,900
Total Assets$46,151,153$44,395,053▼ $1,756,100
Other Assets Total$3,090,928$782,098▼ $2,308,830
Liabilities
Unsecured Notes Loans Payable$7,595,000$7,595,000→ $0
Accounts Payable and Accrued Expenses$3,434,937$2,566,137▼ $868,800
Mortgage Notes Payable Secured by Investment Property$2,259,575$2,116,028▼ $143,547
Total Liabilities$13,289,512$12,277,165▼ $1,012,347
Net Assets / Fund Balance
Unrestricted Net Assets$31,079,111$30,335,358▼ $743,753
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Temporarily Rstr Net Assets$782,530$782,530→ $0
Total Net Assets Fund Balance$32,861,641$32,117,888▼ $743,753
Total Liabilities and Net Assets / Fund Balance$46,151,153$44,395,053▼ $1,756,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,318,037$9,963,879$23,281,916
Land$9,098,757-$9,098,757
Other Land Buildings$428,730$3,586,543$4,015,273
Equipment$161,742$2,529,298$2,691,040

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$13,458,538-▲ $1,759,204$953,000$14,264,742
2015$10,669,222$3,000,000▲ $63,316$274,000$13,458,538
2014$10,267,535$900,000▲ $101,687$600,000$10,669,222
2013$9,639,328-▲ $1,278,207$650,000$10,267,535
2012$9,632,647-▲ $756,681$750,000$9,639,328
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott D Bowling PsydPresident and CEOFT$275,273$4,350$279,623
Clark JensenChief Operating OfficerFT$157,069$4,350$161,419
Denise OrmeChief Financial OfficerFT$140,468$4,350$144,818
Debbi WinterChief Development OfficerFT$140,090$3,150$143,240
Brian LarsonSr Director of Business DevelopmentFT$141,977$1,200$143,177
Karen Kato ShokraiVice President Special ProjectsFT$129,510$4,350$133,860
Liliana CelisOccupational TherapistFT$128,471$4,350$132,821
Maria D Del MundoOccupational TherapistFT$127,396$4,350$131,746
Jacqueline VasquezOccupational TherapistFT$117,581$4,350$121,931
Denee JordanSr Director of Mental Health ServicesFT$114,631$4,350$118,981

Board Members and Trustees

NameTitle
Shelley Ilene SmithBoard Chair
John H Holcomb Jr1st Vice Chair & Board Treasurer
William Basel2nd Vice Chair & Asst Treasurer
Gene SicilianoBoard Secretary
Chell ChelliahDirector
Fred AlaviDirector
Gerald CherninDirector
Jocelyn TetelDirector
Kathyryn LinehanDirector
Larry RabineauDirector
Leonard WashingtonDirector
Mark FlagelDirector
Mary KayneDirector
Paul K ZimmermanDirector
Philip G MillerDirector
Ricardina LeonDirector
Russell ChingDirector
Scott CooperDirector
Steven BeltranDirector
Jeff AidikoffASS'T SECRETARY

Highest Paid Contractors

ContractorServicesLocationCompensation
The Bristol CompanyRent1900 AVENUE OF THE STARS, Los Angeles, CA 90067$135,785
Premier EducationalFood Service1400 W 113TH ST, Los Angeles, CA 90047$123,165
-Provides Substitute Teachers1015 N LAKE AVE SUITE 114, Pasadena, CA 91104$108,920
Revenue and Support

Revenue Composition

Contributions and Grants
$19,540,271
Program Service Revenue
$3,877,913
Investment Income
$729,861
Other Revenue
$74,058
All Other Contributions
$1,711,043
Change in Net Assets
$-2,099,810

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory5$107,152Fair Market Value (FMV)
Total Noncash Contributions5$107,152-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,188,043
Other Expenses$8,133,870
Total Fundraising Expense$813,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,959,073$1,035,633$312,139$14,306,845
All Other Expenses$1,541,611$208,136$78,137$1,827,884
Other Employee Benefits$1,604,683$123,245$30,680$1,758,608
Payroll Taxes$1,018,410$121,632$39,794$1,179,836
Current Officers, Directors, Trustees, and Key Employees-$701,455$241,299$942,754
Depreciation Depletion$771,300$64,344$15,084$850,728
Occupancy$724,806$25,115$5,931$755,852
Fees for Services Other$558,764-$6,975$565,739
Office Expenses$343,427$84,702$75,556$503,685
Other Expenses$437,504$24,816$5,730$437,504
Interest$185,547$41,659-$227,206
Insurance$191,659$24,931$2,157$218,747
Fees for Service Investment Mgmnt Fees-$121,986-$121,986
Fees for Services Accounting-$96,236-$96,236
Fees for Services Legal-$55,764-$55,764
Total Functional Expenses$22,778,777$2,729,654$813,482$26,321,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,047
Fundraising Gross Income$15,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fukamaki Golf$61,875$11,234$8,501$2,733
Angels$65,050$4,697$2,615$2,082
Total Events$126,925$15,931$27,047$-11,116
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 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, Section B, line 11B

“Line 11a explanation - FORM 990 IS REVIEWED AND APPROVED BY AN OUTSIDE CONSULTANT, MANAGEMENT, AND THE BUDGET AND FINANCE COMMITTEE. A COPY OF THE FINAL FORM 990 IS THEN SENT ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO IT BEING FILED.”

Form 990, Part VI, Section B, line 12C

“A conflict of interest policy has been approved by the board of directors. A conflict of interest disclosure statement including a list of major vendors with whom the foundation transacted business during the previous year is furnished annually to each director, officer, and member of the executive staff of the organization. The forms are reviewed and signed by each member with any conflicts noted and returned to the staff member who handles board affairs.”

Form 990, Part VI, Section B, line 15

“The organization has an executive committee of the board of directors, independent of management, which obtains comparative compensation information, reviews and approves the compensation of the president & ceo and other officers and executives, and documents the results in a written employment contracts and in written meeting summaries.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policies, and financial statements are available to executive staff and the board of directors. Upon request from the general public, the organization will provide access to these documents as required by law.”

Filing and Contact Details

Filer

Filer Name
EXCEPTIONAL CHILDREN'S FOUNDATION
EIN
95-1690988
Phone
3102043300
Address
5350 MACHADO ROAD, CULVER CITY, CA 90230

Signing Officer

Name
Scott D Bowling Psy D
Title
President & CEO
Phone
3102043300
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott D Bowling Psy D
Formed
1946
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
731
Volunteers
58

Preparer

Firm
Armanino LLP
Address
11766 Wilshire Blvd 9th Floor, Los Angeles, CA 90025
Preparer
Thomas Schulte
Phone
3104784148
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The board-designated endowment ($13,041,021) has been segregated and invested, with the earnings to be used to support operations at the discretion of the board of directors.”

Raw XML AppendixShowing 400 of 834 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/ActivityOrMissionDesc0HIGHEST QUALITY SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL, LEARNING, AND EMOTIONAL DISABILITIES
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IRS990/Desc0KAYNE ERAS CENTER - ECF'S KAYNE ERAS CENTER OPERATES A K-12 NONPUBLIC SCHOOL THAT PROVIDES SPECIAL EDUCATION SERVICES FOR STUDENTS WITH LEARNING, EMOTIONAL AND DEVELOPMENTAL DISABILITIES. KECS 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 ECF ALSO PROVIDES AN ARRAY OF THERAPEUTIC SERVICES, INCLUDING COMPREHENSIVE MENTAL HEALTH SERVICES, TO APPROXIMATELY 200 AT-RISK YOUTH (AND THEIR FAMILIES) TO IMPROVE THEIR WELL BEING AND HELP THEM SUCCEED IN SCHOOL AND COMMUNITY SETTINGS. ADDITIONAL REVENUE FROM GOVERNMENT AGENCIES TOTALING $5,744,459 HAS BEEN REPORTED AS GOVERNMENT GRANTS ON PAGE 9, PART VIII, LINE 1E.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt251200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt264350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt274350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt284350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt294350
IRS990/Form990PartVIISectionAGrp/PersonNm0SHELLEY ILENE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN H HOLCOMB JR
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM BASEL
IRS990/Form990PartVIISectionAGrp/PersonNm3GENE SICILIANO
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF AIDIKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5CHELL CHELLIAH
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED ALAVI
IRS990/Form990PartVIISectionAGrp/PersonNm7GERALD CHERNIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOCELYN TETEL
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHYRYN LINEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY RABINEAU
IRS990/Form990PartVIISectionAGrp/PersonNm11LEONARD WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK FLAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY KAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL K ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15PHILIP G MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16RICARDINA LEON
IRS990/Form990PartVIISectionAGrp/PersonNm17RUSSELL CHING
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVEN BELTRAN
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT D BOWLING PSYD
IRS990/Form990PartVIISectionAGrp/PersonNm21CLARK JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm22DEBBI WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm23DENISE ORME
IRS990/Form990PartVIISectionAGrp/PersonNm24KAREN KATO SHOKRAI
IRS990/Form990PartVIISectionAGrp/PersonNm25BRIAN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm26LILIANA CELIS
IRS990/Form990PartVIISectionAGrp/PersonNm27MARIA D DEL MUNDO
IRS990/Form990PartVIISectionAGrp/PersonNm28JACQUELINE VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm29DENEE JORDAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20275273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21157069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22140090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23140468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24129510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25141977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26128471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27127396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28117581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29114631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR & BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR & ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASS'T SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT SPECIAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR DIRECTOR OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26OCCUPATIONAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt27OCCUPATIONAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt28OCCUPATIONAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt29SR DIRECTOR OF MENTAL HEALTH SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0110994
IRS990/FundraisingDirectExpensesAmt027047
IRS990/FundraisingGrossIncomeAmt015931
IRS990/GainOrLossGrp/SecuritiesAmt0349750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt017718234
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt028152825
IRS990/GrossRentsGrp/RealAmt053538
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0191659
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IRS990/IntangibleAssetsGrp/EOYAmt0159069
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt015983764
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0CA
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02259575
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02116028
IRS990/NetAssetsOrFundBalancesBOYAmt032861641
IRS990/NetAssetsOrFundBalancesEOYAmt032117888
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0349750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0349750
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11116
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11116

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,395,053
Liabilities
$12,277,165
Net assets
$32,117,888
Revenue
$24,222,103
Expenses
$26,321,913
Net income
-$2,099,810
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