Civic Intelligence

Special Education Foundation

990 • Fiscal year 2011 • EIN 43-1328026

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 08, 2011

10176 Corporate Square Drive Room N63132-2924
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$422,940

No earlier filing loaded for comparison.

Net Assets

$412,091

No earlier filing loaded for comparison.

Liabilities

$10,849

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$363,374

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$422,940
Liabilities$10,849
Net Assets$412,091

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$363,374
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 8, 2011
Return Version
2010v3.4
Gross Receipts
$414,820
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.

Major Activities

Activity 2
Hearing Aids/Repairs
Activity 3
Teacher Mini Grants
Filing and Contact Details

Filer

EIN
43-1328026
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IRS990/ActivityOrMissionDescription0The Special Education Foundation is a not-for-profit organization created 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. The Special Education Foundation is a not-for-profit organization created 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.
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IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false

Document Assets

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Filings

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