Civic Intelligence

Foundation for Special Education District of Lake County

990 • Fiscal year 2018 • EIN 36-3803599

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileWWW.SEDOLFOUNDATION.ORG

Refreshing map…

18160 Gages Lake RdGages Lake, IL 60030

(847) 548-7032

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

61st percentile

6.0%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$615,654

Up $34,620 (+6.0%) from 2017

Net Assets

Up

$607,981

Up $34,937 (+6.1%) from 2017

Liabilities

Down

$7,673

Down $317 (-4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin62nd percentile

Revenue

Up

$394,830

Up $59,811 (+18%) from 2017

Expenses

Up

$359,893

Up $31,919 (+9.7%) from 2017

Net Income

Up

$34,937

Up $27,892 (+396%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2011: $372,752Liabilities 2011: $8,146Net Assets 2011: $364,6062011Assets 2012: $372,068Liabilities 2012: $6,208Net Assets 2012: $365,8602012Assets 2013: $388,623Liabilities 2013: $12,476Net Assets 2013: $376,1472013Assets 2014: $445,971Liabilities 2014: $12,913Net Assets 2014: $433,0582014Assets 2015: $550,571Liabilities 2015: $27,680Net Assets 2015: $522,8912015Assets 2016: $580,752Liabilities 2016: $14,753Net Assets 2016: $565,9992016Assets 2017: $581,034Liabilities 2017: $7,990Net Assets 2017: $573,0442017Assets 2018: $615,654Liabilities 2018: $7,673Net Assets 2018: $607,9812018Assets 2019: $672,484Liabilities 2019: $9,728Net Assets 2019: $662,7562019Assets 2020: $712,669Liabilities 2020: $30,811Net Assets 2020: $681,8582020Assets 2021: $751,526Liabilities 2021: $8,011Net Assets 2021: $743,5152021Assets 2022: $895,224Liabilities 2022: $9,363Net Assets 2022: $885,8612022Assets 2023: $937,093Liabilities 2023: $10,374Net Assets 2023: $926,7192023Assets 2024: $979,527Liabilities 2024: $9,709Net Assets 2024: $969,8182024

Highlighted filing

2018

Assets$615,654
Liabilities$7,673
Net Assets$607,981
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0Expenses 2011: $407,1592011Expenses 2012: $260,9962012Revenue 2013: $303,420Expenses 2013: $293,133Net Income 2013: $10,2872013Revenue 2014: $285,813Expenses 2014: $228,902Net Income 2014: $56,9112014Revenue 2015: $356,717Expenses 2015: $266,884Net Income 2015: $89,8332015Revenue 2016: $349,374Expenses 2016: $306,266Net Income 2016: $43,1082016Revenue 2017: $335,019Expenses 2017: $327,974Net Income 2017: $7,0452017Revenue 2018: $394,830Expenses 2018: $359,893Net Income 2018: $34,9372018Revenue 2019: $351,967Expenses 2019: $297,192Net Income 2019: $54,7752019Revenue 2020: $314,190Expenses 2020: $295,088Net Income 2020: $19,1022020Revenue 2021: $440,930Expenses 2021: $379,273Net Income 2021: $61,6572021Revenue 2022: $493,779Expenses 2022: $351,433Net Income 2022: $142,3462022Revenue 2023: $487,065Expenses 2023: $446,207Net Income 2023: $40,8582023Revenue 2024: $560,786Expenses 2024: $517,687Net Income 2024: $43,0992024

Highlighted filing

2018

Revenue$394,830
Expenses$359,893
Net Income$34,937
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$545,191
Mission and Program Overview

Mission

To enhance public awareness and generate resources to enrich educational, vocational, and social opportunities for special needs children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$571,117$609,937▲ $38,820
Prepaid Expenses and Deferred Charges$5,500$5,000▼ $500
Pledges and Grants Receivable$4,300$600▼ $3,700
Total Assets$581,034$615,654▲ $34,620
Other Assets Total$117$117→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,990$7,673▼ $317
Total Liabilities$7,990$7,673▼ $317
Net Assets / Fund Balance
Unrestricted Net Assets$323,648$336,681▲ $13,033
Temporarily Rstr Net Assets$249,396$271,300▲ $21,904
Total Net Assets Fund Balance$573,044$607,981▲ $34,937
Total Liabilities and Net Assets / Fund Balance$581,034$615,654▲ $34,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,842$3,842
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bob WilliamsChairman
Dustin EpsteinVice Chairma
Al ScalettaBoard Member
Anthony AdamsBoard Member
Benji RubinBoard Member
Carl AbrahamsonBoard Member
Daniel ClarkBoard Member
David FacklamBoard Member
Garry HodgeBoard Member
Jody GleasonBoard Member
Joe OleksyBoard Member
Joseph CharneskeBoard Member
Kurt KrieghbaumBoard Member
Magdalene KalbBoard Member
Matt PetersenBoard Member
Melissa BrunetteBoard Member
Mike AdamsBoard Member
Mike DeneyBoard Member
Mike FrankBoard Member
Pam OsterBoard Member
Pat CoreyBoard Member
Peter GravesBoard Member
Richard DanielsBoard Member
Roycealee WoodBoard Member
Sam BailorBoard Member
Stephanie FelinczakBoard Member
Steve SlawBoard Member
Terry BabbBoard Member
Tim McmahonBoard Member
Dave RutkowskiExecutive Bo
Mary SowersExecutive Bo
Tom DohertyExecutive Bo
Tom ZengelerExecutive Bo
Tracy WasilewskiExecutive Bo
Valerie DonnanExecutive Bo
David RayeSecretary
Paul BenjaminTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,832
Program Service Revenue
$0
Investment Income
$489
Other Revenue
$32,509
All Other Contributions
$111,663
Change in Net Assets
$34,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$394,830
Revenue Not Reported on Form 990
$153,361
Total Revenue per Audited Statements
$548,191
Total Revenue per Form 990
$394,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$241,762
Salaries, Compensation, and Employee Benefits$100,825
Total Fundraising Expense$67,641
Other Expenses$17,306
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$241,762--$241,762
Other Salaries and Wages-$28,313$52,582$80,895
Other Employee Benefits-$6,065$8,629$14,694
Fees for Services Accounting-$6,140-$6,140
Payroll Taxes-$1,832$3,404$5,236
Information Technology-$2,750-$2,750
All Other Expenses-$241$995$1,236
Office Expenses-$925-$925
Other Expenses-$1,064$754$754
Advertising-$250-$250
Travel-$95-$95
Total Functional Expenses$241,762$50,490$67,641$359,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$513,254
Expenses per Audited Statements$359,893
Total Expenses per Form 990$359,893
Expenses Not Reported on Form 990$153,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,351
Fundraising Direct Expenses$150,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$132,404$85,294$9,154$76,140
Golf Outing$97,102$31,702$5,047$26,655
Total Events$426,882$178,351$149,791$28,560
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and the board treasurer receive a draft of the 990. They both review the draft and ask the auditor any necessary questions. The draft is then taken to the entire board for review and approval. Any questions that the board has are answered by the board treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Each member of the board and management is required to disclose yearly any interests that could give rise to conflict, which are then reviewed. Any conflicts that arise during the year are reviewed and resolved.”

Form 990, Page 6, Part VI, Line 15A

“Each year the board chairman performs an evaluation of the executive director. The board then meets to discuss the evaluation. The board votes on any increase in salary.”

Form 990, Page 6, Part VI, Line 15B

“The board votes on any increase in salary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part VII

“Section a, line 1b, column o - the organization has one employee, but the actual payroll is prepared and reported by the special education district of lake county (an illinois governmental organization) and reimbursed by the organization.”

Filing and Contact Details

Filer

Filer Name
Foundation for Special Education
EIN
36-3803599
Phone
8475487032
Address
18160 GAGES LAKE RD, GAGES LAKE, IL 60030

Signing Officer

Name
Paul Benjamin
Title
Treasurer
Phone
8475487032
Signed
2019-10-15

Organization Details

Principal Officer
Paul Benjamin
Formed
1991
Legal Domicile
Il
Voting Board Members
37
Independent Board Members
37
Employees
1
Volunteers
100

Preparer

Firm
Eder Casella & Co
Address
5400 W ELM STREET SUITE 203, MCHENRY, IL 60050
Preparer
Cheryden N Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990

“Part i, line 5 - the organization has one employee, but the actual payroll is prepared and reported by the special education district of lake county (an illinois governmental organization) and reimbursed by the organization. The net asset classification on the 990 does not comply with asu 2016-14 however net assets will be broken down between unrestricted, temp and perm restricted to properly complete the 990 as well as sch d part v”

Form 990, Part V

“Lines 2a and 2b - the organization has one employee, but the actual payroll is prepared and reported by the special education district of lake county (an illinois governmental organization) and reimbursed by the organization.”

Form 990, Part XI, Line 9

“Fundraising 150,361 fundraising -150,361”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING 150,361”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING 150,361”

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,654
Liabilities
$7,673
Net assets
$607,981
Revenue
$394,830
Expenses
$359,893
Net income
$34,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$0.10$9.70$5.61$5.18$0.43
2023Detailed filing. Detailed filing data is available for this year.$9.37$0.10$9.27$4.87$4.46$0.41
2022Detailed filing. Detailed filing data is available for this year.$8.95$0.09$8.86$4.94$3.51$1.42
2021Detailed filing. Detailed filing data is available for this year.$7.52$0.08$7.44$4.41$3.79$0.62
2020Detailed filing. Detailed filing data is available for this year.$7.13$0.31$6.82$3.14$2.95$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.72$0.10$6.63$3.52$2.97$0.55
2018Detailed filing. Detailed filing data is available for this year.$6.16$0.08$6.08$3.95$3.60$0.35
2017Detailed filing. Detailed filing data is available for this year.$5.81$0.08$5.73$3.35$3.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.81$0.15$5.66$3.49$3.06$0.43
2015Detailed filing. Detailed filing data is available for this year.$5.51$0.28$5.23$3.57$2.67$0.90
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.13$4.33$2.86$2.29$0.57
2013Detailed filing. Detailed filing data is available for this year.$3.89$0.12$3.76$3.03$2.93$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.06$3.66$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.08$3.65$4.07