Civic Intelligence

Exceptional Childrens Foundation a Corp

990 • Fiscal year 2021 • EIN 95-1690988

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

63rd percentile

0.35x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.66x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

15th percentile

-3.3%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$373,764

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

41st percentile

7.4%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-5.4%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$48,072,548

Up $3,304,969 (+7.4%) from 2020

Net Assets

Up

$31,381,258

Up $3,622,396 (+13%) from 2020

Liabilities

Down

$16,691,290

Down $317,427 (-1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Down

$25,307,395

Down $1,438,147 (-5.4%) from 2020

Expenses

Down

$26,147,799

Down $1,881,651 (-6.7%) from 2020

Net Income

Up

-$840,404

Up $443,504 (+35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$48,072,548
Liabilities$16,691,290
Net Assets$31,381,258
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$25,307,395
Expenses$26,147,799
Net Income-$840,404
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$25,670,268
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$21,068,872$20,234,913▼ $833,959
Investments in Publicly Traded Securities$12,275,482$17,088,633▲ $4,813,151
Investments Other Securities$3,477,333$3,259,682▼ $217,651
Accounts Receivable$3,086,390$2,777,033▼ $309,357
Cash and Non-Interest-Bearing Accounts$891,285$1,306,738▲ $415,453
Savings and Temporary Cash Investments$1,211,849$279,055▼ $932,794
Prepaid Expenses and Deferred Charges$194,251$218,282▲ $24,031
Pledges and Grants Receivable$70,000$189,362▲ $119,362
Inventories for Sale or Use$210,299$164,786▼ $45,513
Total Assets$44,767,579$48,072,548▲ $3,304,969
Other Assets Total$2,281,818$2,554,064▲ $272,246
Liabilities
Unsecured Notes Loans Payable$7,521,406$7,549,894▲ $28,488
Other Liabilities$5,238,072$5,319,175▲ $81,103
Accounts Payable and Accrued Expenses$2,899,025$3,473,243▲ $574,218
Mortgage Notes Payable Secured by Investment Property$1,350,214$348,978▼ $1,001,236
Total Liabilities$17,008,717$16,691,290▼ $317,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,858,588$28,891,311▲ $3,032,723
Net Assets With Donor Restrictions$1,900,274$2,489,947▲ $589,673
Total Net Assets Fund Balance$27,758,862$31,381,258▲ $3,622,396
Total Liabilities and Net Assets / Fund Balance$44,767,579$48,072,548▲ $3,304,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,467,561$12,581,123$23,048,684
Land$9,098,757-$9,098,757
Equipment$199,079$3,862,912$4,061,991
Other Land Buildings$401,928$2,915,064$3,316,992
Leasehold Improvements$67,588$499,376$566,964
Other Assets Org$65,141--
Other Securities$68,315--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,503,569-▲ $2,480,587$800,000$10,184,156
2019$8,483,488-▲ $170,081$150,000$8,503,569
2018$8,837,662$153,911▲ $341,915$850,000$8,483,488
2017$14,264,742-▲ $1,076,831$1,503,911$8,837,662
2016$13,458,538-▲ $1,759,204$953,000$14,264,742
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott D BowlingPresident/CEOFT$338,349$35,415$373,764
Denise L OrmeChief Financial OfficerFT$162,503$6,685$169,188
Karen Kato ShokraiChief Admin. OfficerFT$152,863$6,092$158,955
Maryam HamedaniniaChief Programs OfficerFT$147,278$6,809$154,087
Liliana CelisOccupational TherapistFT$143,001$6,748$149,749
Maria D Del MundoOccupational TherapistFT$142,454$6,742$149,196
Jacqueline Elizabeth VasquezOccupational TherapistFT$131,564$4,736$136,300
Angelica MezaOccupational TherapistFT$123,773$1,341$125,114
Julie a GariepySpeech & Language PathologistFT$115,863$1,257$117,120
Erin GoldfarbChief Devt. Officer (start 08/20)FT$56,467$1,980$58,447
Paige Leanne NewboldChief Amdin. Officer (start 11/20)FT$14,339$268$14,607

Board Members and Trustees

NameTitle
Steven P Beltran EsqChairperson
Leslie B Abell EsqImmediate Past Chair
Anil RanavatFirst Vice Chairperson
Malcolm McneilSecond Vice Chairperson
Fred AlaviBoard Director
Gene SicilianoBoard Director
Gerald CherninBoard Director
Kimberly Lewis EsqBoard Director
Larry Rabineau EsqBoard Director
Leonard WashingtonBoard Director
Mary KayneBoard Director
Monica JaramilloBoard Director
Montgomery ZimmermanBoard Director
Paul K ZimmermanBoard Director
Ralph Walter Dphil CfaBoard Director
Russell Ching EsqBoard Director
Scott Cooper CmcBoard Director
Shelley I Smith EsqBoard Director
Suzanne KayneBoard Director
Ellen TurnerAssistant Secretary
Thomas HopkinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tumbleweed TransportationSchool TransportationPO BOX 49291, Los Angeles, CA 90049$338,907
Westside Regional CenterArt Centers/day Pr./sep/app5901 GREEN VALLEY CIRCLE, Culver City, CA 90230-6949$251,547
Total Education SolutionsConsulting Service625 SOUTH FAIR OAKS AVENUE SUITE 3, South Pasadena, CA 91030$205,034
North Los Angeles County Regional CenterEarly Start/art Centers/sep15400 SHERMAN WAY SUITE 170, Van Nuys, CA 91406$129,565
Revenue and Support

Revenue Composition

Contributions and Grants
$20,941,349
Program Service Revenue
$3,988,595
Investment Income
$326,540
Other Revenue
$50,911
All Other Contributions
$1,036,019
Change in Net Assets
$-840,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,615,774
Other Expenses$6,532,025
Total Fundraising Expense$889,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,937,035$1,099,591$398,254$15,434,880
Payroll Taxes$1,466,736$157,603$52,464$1,676,803
Other Employee Benefits$1,294,964$93,044$34,183$1,422,191
Occupancy$1,007,679$74,362$17,296$1,099,337
Depreciation Depletion$866,222$100,926$18,625$985,773
Current Officers, Directors, Trustees, and Key Employees$170,242$618,089$180,446$968,777
Fees for Services Other$518,538$17,567$18,863$554,968
Office Expenses$402,094$55,664$46,268$504,026
All Other Expenses$284,983$38,632$108,969$432,584
Travel$283,927$35,638$6,878$326,443
Insurance$235,741$37,655$3,358$276,754
Other Expenses$234,084$433,326$2,028$234,084
Interest$190,910$12,423-$203,333
Fees for Services Legal-$124,362-$124,362
Fees for Service Investment Mgmnt Fees-$116,462-$116,462
Pension Plan Contributions$104,749$6,311$2,063$113,123
Fees for Services Accounting-$99,363-$99,363
Total Functional Expenses$22,136,853$3,121,251$889,695$26,147,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$362,873
Fundraising Gross Income$235,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$825,131$205,768$107,400$98,368
Golf Tournament$72,683$29,407$10,297$19,110
Total Events$897,814$235,175$362,873$-127,698
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$3,858,750
Due to Eras Home Ii$1,360,695
Due to Foecf$99,730
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members montgomery zimmerman and paul k. Zimmerman are grandfather and grandson. Board members suzanne kayne and mary kayne have a family relationship.”

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
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott D Bowling Psy D
Formed
1946
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
558
Volunteers
76

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD 9TH FLOOR, LOS ANGELES, CA 90025
Preparer
Katy Brown
Phone
3104784148
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fundraising expenses 73,448.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The board-designated endowment ($8,634,935) has been segregated and invested, with the earnings to be used to support operations at the discretion of the board of directors.”

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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 $8,219,084 HAS BEEN REPORTED AS GOVERNMENT GRANTS ON PAGE 9, PART VIII, LINE 1E.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF AMDIN. OFFICER (START 11/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF ADMIN. OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt28OCCUPATIONAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt29OCCUPATIONAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt30OCCUPATIONAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt31SPEECH & LANGUAGE PATHOLOGIST
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,072,548
Liabilities
$16,691,290
Net assets
$31,381,258
Revenue
$25,307,395
Expenses
$26,147,799
Net income
-$840,404
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