Civic Intelligence

Exceptional Childrens Foundation a Corp

990 • Fiscal year 2023 • EIN 95-1690988

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.31x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$293,724

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$49,768,624

Up $5,453,891 (+12%) from 2022

Net Assets

Up

$38,910,721

Up $9,336,153 (+32%) from 2022

Liabilities

Down

$10,857,903

Down $3,882,262 (-26%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin78th percentile

Revenue

Up

$35,167,753

Up $6,907,002 (+24%) from 2022

Expenses

Up

$27,922,150

Up $1,096,551 (+4.1%) from 2022

Net Income

Up

$7,245,603

Up $5,810,451 (+405%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$49,768,624
Liabilities$10,857,903
Net Assets$38,910,721
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$35,167,753
Expenses$27,922,150
Net Income$7,245,603
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$35,288,041
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.

Services for individuals with developmenteal, learning, and emotional disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,188,412$19,352,133▲ $163,721
Investments in Publicly Traded Securities$14,072,807$18,805,057▲ $4,732,250
Accounts Receivable$5,955,316$4,708,423▼ $1,246,893
Investments Other Securities$3,137,617$3,695,917▲ $558,300
Intangible Assets-$1,841,613-
Cash and Non-Interest-Bearing Accounts$252,394$527,100▲ $274,706
Prepaid Expenses and Deferred Charges$283,173$263,909▼ $19,264
Inventories for Sale or Use$130,211$178,980▲ $48,769
Savings and Temporary Cash Investments$326,617$101,282▼ $225,335
Pledges and Grants Receivable$10,000$32,500▲ $22,500
Total Assets$44,314,733$49,768,624▲ $5,453,891
Other Assets Total$958,186$261,710▼ $696,476
Liabilities
Unsecured Notes Loans Payable$7,578,382$4,907,990▼ $2,670,392
Accounts Payable and Accrued Expenses$6,815,203$3,301,673▼ $3,513,530
Other Liabilities$110,467$2,486,544▲ $2,376,077
Mortgage Notes Payable Secured by Investment Property$236,113$112,353▼ $123,760
Deferred Revenue-$49,343-
Total Liabilities$14,740,165$10,857,903▼ $3,882,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,629,964$36,809,923▲ $9,179,959
Net Assets With Donor Restrictions$1,944,604$2,100,798▲ $156,194
Total Net Assets Fund Balance$29,574,568$38,910,721▲ $9,336,153
Total Liabilities and Net Assets / Fund Balance$44,314,733$49,768,624▲ $5,453,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,387,869$11,357,173$20,745,042
Land$8,878,757-$8,878,757
Equipment$353,446$5,374,859$5,728,305
Other Land Buildings$577,771$1,967,176$2,544,947
Leasehold Improvements$154,290$629,403$783,693
Other Securities$1,069,862--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$8,513,822$1,649,624▲ $1,034,127$50,000$11,147,573
2021$10,184,156-▼ $1,470,334$200,000$8,513,822
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott D BowlingPresident/CEO (until 6/22)FT$260,669$33,055$293,724
Sonhui RobilottaChief Financial OfficerFT$197,295$2,079$199,374
Veronica ArteagaPresident/CEOFT$172,055$4,050$176,105
Paige Leanne NewboldChief Administrative OfficerFT$167,520$8,056$175,576
Maryam HamedaniniaChief Programs OfficerFT$150,475$6,896$157,371
Maria D Del MundoOccupational TherapistFT$139,485$7,769$147,254
Denee JordanSenior Director of Clinical & Educational ServicesFT$139,120$5,404$144,524
Liliana CelisOccupational TherapistFT$131,099$7,686$138,785

Board Members and Trustees

NameTitle
Shelley I Smith EsqChair
Malcolm Mcneil EsqSecond Vice Chairperson
Anil RanavatVice Chairperson
Gene SicilianoBoard Director
Kimberly Lewis EsqBoard Director
Lan NguyenBoard Director
Larry Rabineau EsqBoard Director
Leonard WashingtonBoard Director
Leslie B Abell EsqBoard Director
Lisa C AndersonBoard Director
Paul K ZimmermanBoard Director
Russell Ching EsqBoard Director
Scott Cooper CmcBoard Director
Steven P Beltran EsqBoard Director
Azita Karimkhany FathereeAsst. Secretary
Ellen TurnerSecretary
Thomas HopkinsTreasurer
Montgomery ZimmermanVice Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First Student INCTransportation Services22157 NETWORK PLACE, Chicago, IL 61236$425,534
Total Education SolutionsConsulting Services625 SOUTH FAIR OAKS AVENUE SUITE 3, South Pasadena, CA 91030$206,530
A-1 All American Roofing Wla INCRoof Repair Services15322 VERMONT AVE, Paramount, CA 90723$174,164
Kahana & Feld LLPLegal Services2603 MAIN STREET SUIT 350, Irvine, CA 92614$163,617
Westside Regional CenterDay Program Services5901 GREEN VALLEY CIRCLE, Culver City, CA 90230$128,079
Revenue and Support

Revenue Composition

Contributions and Grants
$23,113,381
Program Service Revenue
$231,128
Investment Income
$4,175,376
Other Revenue
$7,647,868
All Other Contributions
$1,324,173
Change in Net Assets
$7,245,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,766,390
Other Expenses$8,155,760
Total Fundraising Expense$967,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,340,630$1,261,253$471,056$16,072,939
Occupancy$1,613,862$82,241$22,121$1,718,224
Other Employee Benefits$1,531,997$76,039$5,015$1,613,051
Payroll Taxes$1,260,601$134,314$40,819$1,435,734
Depreciation Depletion$646,707$61,570$10,729$719,006
Travel$684,493$15,312$1,482$701,287
Fees for Services Other$490,576$111,028$85,091$686,695
Office Expenses$481,432$86,472$102,459$670,363
Current Officers, Directors, Trustees, and Key Employees$26,771$455,342$44,760$526,873
Other Expenses$387,291$246$2,782$390,319
All Other Expenses$234,481$54,785$51,199$340,465
Insurance$208,348$49,663$4,013$262,024
Interest$91,401$161,442-$252,843
Fees for Services Accounting-$123,801-$123,801
Pension Plan Contributions$111,180$6,159$454$117,793
Fees for Services Legal-$16,392-$16,392
Total Functional Expenses$23,403,558$3,551,381$967,211$27,922,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,720
Fundraising Gross Income$45,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$83,337$40,723$6,909$33,814
Angels$52,920$4,457$2,631$1,826
Total Events$136,257$45,180$54,720$-9,540
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,872,622
Other Liabilites$505,863
Due to Friends of Ecf$99,730
Security Deposits$8,329
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 have a familial relationship.”

Form 990, Part VI, Section B, Line 11B

“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

“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
Veronica Arteaga
Title
President & CEO
Phone
3102043300
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Arteaga
Formed
1946
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
463
Volunteers
30

Preparer

Firm
Cohnreznick Llp
Address
707 WILSHIRE BLVD STE 4950, LOS ANGELES, CA 90017
Preparer
Jolanta Tuck CPA
Phone
3108439700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The organization has no unrecognized tax benefits at june 30, 2023. The federal informational tax return for tax year ended june 30, 2020, and subsequent, remain subject to examination by the internal revenue service. The returns for california, the only state tax jurisdiction, remain subject to examination by the california franchise tax board for tax year ended june 30, 2019, and subsequent. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

PART V, LINE 4:

“The board-designated endowment ($9,767,085) 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 967 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/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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO (UNTIL 6/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OCCUPATIONAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR DIR. OF CLINICAL & EDUCATIONAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt7OCCUPATIONAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECOND VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST. SECRETARY
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/TitleTxt21BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD DIRECTOR
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,768,624
Liabilities
$10,857,903
Net assets
$38,910,721
Revenue
$35,167,753
Expenses
$27,922,150
Net income
$7,245,603
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