Civic Intelligence

Special Needs Education and Resources Foundation

990 • Fiscal year 2023 • EIN 26-1337041

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization Profilewww.snerf.org
415 Horsham rdHorsham, PA 19044

(215) 672-1184

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-5.4%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$42,203

Down $10,827 (-20%) from 2022

Net Assets

Down

$42,203

Down $10,827 (-20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Down

$198,789

Down $27,930 (-12%) from 2022

Expenses

Up

$209,616

Up $34,007 (+19%) from 2022

Net Income

Down

-$10,827

Down $61,937 (-121%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$80K$60K$40K$20K$0Assets 2022: $53,030Liabilities 2022: $0Net Assets 2022: $53,0302022Assets 2023: $42,203Liabilities 2023: $0Net Assets 2023: $42,2032023Assets 2024: $61,905Liabilities 2024: $0Net Assets 2024: $61,9052024

Highlighted filing

2023

Assets$42,203
Liabilities$0
Net Assets$42,203
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $226,719Expenses 2022: $175,609Net Income 2022: $51,1102022Revenue 2023: $198,789Expenses 2023: $209,616Net Income 2023: -$10,8272023Revenue 2024: $119,290Expenses 2024: $99,588Net Income 2024: $19,7022024

Highlighted filing

2023

Revenue$198,789
Expenses$209,616
Net Income-$10,827
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$198,789
Mission and Program Overview

Mission

The Special Needs Education and Resource Foundation (SNERF) was created in 2010 to provide trustee services cost-free to individuals with special needs receiving care at several Pennsylvania-based non-profit providers. SNERF also offers grants to pay for supplemental needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,030$42,203▼ $10,827
Total Assets$53,030$42,203▼ $10,827
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,030$42,203▼ $10,827
Total Net Assets Fund Balance$53,030$42,203▼ $10,827
Total Liabilities and Net Assets / Fund Balance$53,030$42,203▼ $10,827
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Lorraine KriebelOfficer$40,000$40,000
Thomas G TirneyOfficer$7,000$7,000

Board Members and Trustees

NameTitle
Thomas R TirneyOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,789
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$198,789
Change in Net Assets
$-10,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,373
Salaries, Compensation, and Employee Benefits$57,359
Grants and Similar Amounts Paid$18,884
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$122,673-$122,673
Current Officers, Directors, Trustees, and Key Employees-$47,000-$47,000
Grants to Domestic Individuals$18,884--$18,884
Other Salaries and Wages-$10,359-$10,359
Occupancy-$6,779-$6,779
Insurance-$1,678-$1,678
Office Expenses-$1,246-$1,246
Other Expenses-$680-$680
Total Functional Expenses$18,884$190,732$0$209,616
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The governing body maintains minutes of each board meeting.”

Committee meeting documentation Part VI line 8B

“The governing board holds committee meetings to discuss policies and procedures.”

Form 990 governing body review Part VI line 11

“The governing body reviews the Form 990 for completeness and accuracy before instructing the CPA to electroncally file the form with the IRS.”

CEO executive director top management comp Part VI line 15A

“The governing body established compensation based on hours spent on duties pertaining to the entity.”

Other officer or key employee compensation Part VI line 15B

“The governing body sets compensation based on time spent on official entity duties.”

Governing documents etc available to public Part VI line 19

“The governing body will make all documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Special Needs Education and Resources Foundation
EIN
26-1337041
Address
415 Horsham rd, Horsham, PA 19044

Signing Officer

Name
Thomas G Tirney
Title
Officer
Phone
2156721184
Signed
2024-05-07
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Charles W Browning CPA LLC
Address
1003 Valley Road, Warminster, PA 18974
Preparer
Charles W Browning CPA
Phone
2153802864
Raw XML Appendix281 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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ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas G Tirney
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ReturnHeader/Filer/EIN0261337041
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ReturnHeader/Filer/USAddress/CityNm0Horsham
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852790655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles W Browning CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01003 Valley Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warminster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018974
ReturnHeader/PreparerPersonGrp/PhoneNum02153802864
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles W Browning CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-10T08:59:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tirney
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,203
Liabilities
$0
Net assets
$42,203
Revenue
$198,789
Expenses
$209,616
Net income
-$10,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.19$1.00$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.99$2.10$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.27$1.76$0.51