Civic Intelligence

Special Education Foundation

EIN 43-1328026 • 501(c)3 • St Louis, MO

Profile

To enrich the lives of children with disabilities, ages three to twenty-one in St Louis County, Missouri, through programs, support and services not provided by tax dollars.

2 Cityplace Dr Ste 200St Louis, MO 63141

www.sef-stl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.32x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

48%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$700,533

Down $137,719 (-16%) from 2024

Liabilities

Down

$182,541

Down $65,338 (-26%) from 2024

Net Assets

Down

$517,992

Down $72,381 (-12%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Up

$577,776

Up $85,293 (+17%) from 2024

Expenses

Up

$700,784

Up $56,325 (+8.7%) from 2024

Net Income

Up

-$123,008

Up $28,968 (+19%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $422,940Liabilities 2011: $10,849Net Assets 2011: $412,0912011Assets 2012: $418,441Liabilities 2012: $9,313Net Assets 2012: $409,1282012Assets 2013: $432,137Liabilities 2013: $21,301Net Assets 2013: $410,8362013Assets 2014: $449,705Liabilities 2014: $6,867Net Assets 2014: $442,8382014Assets 2015: $444,005Liabilities 2015: $14,614Net Assets 2015: $429,3912015Assets 2016: $432,677Liabilities 2016: $3,230Net Assets 2016: $429,4472016Assets 2017: $465,045Liabilities 2017: $2,368Net Assets 2017: $462,6772017Assets 2018: $509,874Liabilities 2018: $64,191Net Assets 2018: $445,6832018Assets 2019: $542,228Liabilities 2019: $35,254Net Assets 2019: $506,9742019Assets 2020: $551,455Liabilities 2020: $29,048Net Assets 2020: $522,4072020Assets 2021: $822,175Liabilities 2021: $80,957Net Assets 2021: $741,2182021Assets 2022: $688,184Liabilities 2022: $100,799Net Assets 2022: $587,3852022Assets 2023: $914,683Liabilities 2023: $198,180Net Assets 2023: $716,5032023Assets 2024: $838,252Liabilities 2024: $247,879Net Assets 2024: $590,3732024Assets 2025: $700,533Liabilities 2025: $182,541Net Assets 2025: $517,9922025

Highlighted filing

2025

Assets$700,533
Liabilities$182,541
Net Assets$517,992
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $363,3742011Expenses 2012: $354,4562012Revenue 2013: $426,960Expenses 2013: $425,252Net Income 2013: $1,7082013Revenue 2014: $424,840Expenses 2014: $392,838Net Income 2014: $32,0022014Revenue 2015: $423,492Expenses 2015: $446,628Net Income 2015: -$23,1362015Revenue 2016: $466,487Expenses 2016: $466,431Net Income 2016: $562016Revenue 2017: $510,872Expenses 2017: $506,956Net Income 2017: $3,9162017Revenue 2018: $468,384Expenses 2018: $467,955Net Income 2018: $4292018Revenue 2019: $617,061Expenses 2019: $555,770Net Income 2019: $61,2912019Revenue 2020: $470,373Expenses 2020: $453,240Net Income 2020: $17,1332020Revenue 2021: $596,226Expenses 2021: $440,297Net Income 2021: $155,9292021Revenue 2022: $422,799Expenses 2022: $447,348Net Income 2022: -$24,5492022Revenue 2023: $626,164Expenses 2023: $601,103Net Income 2023: $25,0612023Revenue 2024: $492,483Expenses 2024: $644,459Net Income 2024: -$151,9762024Revenue 2025: $577,776Expenses 2025: $700,784Net Income 2025: -$123,0082025

Highlighted filing

2025

Revenue$577,776
Expenses$700,784
Net Income-$123,008
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,533
Liabilities
$182,541
Net assets
$517,992
Revenue
$577,776
Expenses
$700,784
Net income
-$123,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.01$1.83$5.18$5.78$7.01$1.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$2.48$5.90$4.92$6.44$1.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$1.98$7.17$6.26$6.01$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$1.01$5.87$4.23$4.47$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.81$7.41$5.96$4.40$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.29$5.22$4.70$4.53$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.35$5.07$6.17$5.56$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.64$4.46$4.68$4.68$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.02$4.63$5.11$5.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.33$0.03$4.29$4.66$4.66$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.15$4.29$4.23$4.47$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.07$4.43$4.25$3.93$0.32
2013Summary only. Only limited summary data is available for this year.$4.32$0.21$4.11$4.27$4.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.09$4.09$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.11$4.12$3.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$1,073,647
Mission and Program Overview

Mission

To enrich the lives of children with disabilities, ages three to twenty one, in st louis county, missouri, through programs, support, and services that are not provided by tax dollars.

Assist students with disabilities in st louis county in achieving success in ways not not supported by tax dollars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$565,605$619,993▲ $54,388
Cash and Non-Interest-Bearing Accounts$257,907$67,127▼ $190,780
Pledges and Grants Receivable$14,740$3,413▼ $11,327
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$838,252$700,533▼ $137,719
Other Assets Total$0$10,000▲ $10,000
Liabilities
Other Liabilities$85,659$88,932▲ $3,273
Deferred Revenue$91,020$84,583▼ $6,437
Accounts Payable and Accrued Expenses$71,200$9,026▼ $62,174
Total Liabilities$247,879$182,541▼ $65,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$500,543$451,060▼ $49,483
Net Assets With Donor Restrictions$89,830$66,932▼ $22,898
Total Net Assets Fund Balance$590,373$517,992▼ $72,381
Total Liabilities and Net Assets / Fund Balance$838,252$700,533▼ $137,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,194$2,194
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tim EbyExecutive DirectorFT$128,750$128,750

Board Members and Trustees

NameTitle
Julia BurkeChair
Debbie BentelePresident Emerita
F Micheal LackeyVice Chair
Michael CorryVice Chair
Allen Palmquist JrBoard Member
Anne Marie Apollo-noelBoard Member
Annie KuhlBoard Member
Eric CriderBoard Member
Eugene ToombsBoard Member
Geoffrey GrammerBoard Member
Joylynn Pruitt-adamsBoard Member
Michael BarbercheckBoard Member
Sekhar NadellaBoard Member
Tom ShortalBoard Member
Tracey HeckmanBoard Member
Tracy HayesBoard Member
Todd StreffSecretary
Richard CarverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,625
Program Service Revenue
$0
Investment Income
$34,054
Other Revenue
$-14,903
All Other Contributions
$253,631
Change in Net Assets
$-123,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,644
Revenue Not Reported on Financial Statements
$-25,868
Revenue Not Reported on Form 990
$43,857
Other Revenue Adjustments
$-25,868
Total Revenue per Audited Statements
$647,501
Total Revenue per Form 990
$577,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,926
Salaries, Compensation, and Employee Benefits$309,858
Total Fundraising Expense$166,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,750$51,500$51,500$128,750
Other Salaries and Wages$56,388$11,991$51,528$119,907
Other Employee Benefits$16,162$8,977$17,158$42,297
Other Expenses$39,866$3,262$24,524$39,866
All Other Expenses$38,351--$38,351
Fees for Services Accounting-$21,948-$21,948
Information Technology$10,650$3,489$4,880$19,019
Payroll Taxes$6,284$4,739$7,881$18,904
Office Expenses$517$7,282$7,075$14,874
Fees for Service Investment Mgmnt Fees-$6,771-$6,771
Insurance-$5,811-$5,811
Occupancy$1,514$2,019$1,514$5,047
Travel$1,974$1,771-$3,745
Conferences and Meetings-$2,386$179$2,565
Advertising-$2,179-$2,179
Fees for Services Other-$863-$863
Total Functional Expenses$399,557$134,988$166,239$700,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$719,881
Total Expenses per Audited Statements$719,881
Total Expenses per Form 990$700,784
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-19,097
Other Expense Adjustments$-19,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,452
Fundraising Gross Income$68,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$340,320$63,365$9,324$54,041
Starfish Awards$27,148$1,184$1,597$-413
Total Events$373,543$64,549$83,452$-18,903
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$58,932
Line of Credit$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews and approves the audit report.”

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

“Each board member annually signs and confirms understanding of conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews and determines compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Special Education Foundation
EIN
43-1328026
Phone
3143947030
Address
2 CITYPLACE DR STE 200, ST LOUIS, MO 63141

Signing Officer

Name
Tim Eby
Title
Executive Director
Phone
3143947030
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Eby
Formed
1991
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
80

Preparer

Firm
Holt & Patterson LLC
Address
260 CHESTERFIELD INDUSTRIAL BLVD, CHESTERFIELD, MO 63005
Preparer
Bradley Bekebrede
Phone
6365301040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation adopted the provisions of fasb asc 740 - accounting for uncertainty in income taxes. Fasb asc 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of fasb asc 740 had no impact on the foundation's statement of financial position or statement of activities. The foundation does not believe its financial statements include any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -6,771.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -25,868.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -25,868. Investment expenses 6,771.”

Raw XML AppendixShowing 400 of 546 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/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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