Civic Intelligence

Special Education Foundation

990 • Fiscal year 2015 • EIN 43-1328026

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization Profilewww.sef-stl.org
13545 Barrett Parkway Drive Room 30St Louis, MO 63021

(314) 394-7030

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$70,900

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$444,005

Down $5,700 (-1.3%) from 2014

Net Assets

Down

$429,391

Down $13,447 (-3.0%) from 2014

Liabilities

Up

$14,614

Up $7,747 (+113%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

Down

$423,492

Down $1,348 (-0.3%) from 2014

Expenses

Up

$446,628

Up $53,790 (+14%) from 2014

Net Income

Down

-$23,136

Down $55,138 (-172%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2015

Assets$444,005
Liabilities$14,614
Net Assets$429,391
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

2015

Revenue$423,492
Expenses$446,628
Net Income-$23,136
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$438,492
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.

The Special Education Foundation is a not-for-profit organization whose mission is to assist students with disabilities achieve success in their endeavors beyond the classroom

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$395,702$363,025▼ $32,677
Cash and Non-Interest-Bearing Accounts$44,085$64,651▲ $20,566
Prepaid Expenses and Deferred Charges-$10,765-
Accounts Receivable$9,300$5,148▼ $4,152
Land, Buildings, and Equipment, Net$618$416▼ $202
Total Assets$449,705$444,005▼ $5,700
Liabilities
Accounts Payable and Accrued Expenses$6,867$14,614▲ $7,747
Total Liabilities$6,867$14,614▲ $7,747
Net Assets / Fund Balance
Unrestricted Net Assets$442,838$429,391▼ $13,447
Total Net Assets Fund Balance$442,838$429,391▼ $13,447
Total Liabilities and Net Assets / Fund Balance$449,705$444,005▼ $5,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$416$1,778$2,194
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen D BuhrExecutive DirectorFT$70,900$70,900

Board Members and Trustees

NameTitle
Gene McNaryPresident
Debbie Bentele1st Vice President
Gregory Keller2nd Vice President
Bob KijowskiDirector
Carin ShuluskyDirector
Dan McLaughlinDirector
David NeiersDirector
Don DavisDirector
Julie EllisDirector
Larry LapinskiDirector
Laurie WilliamsDirector
Lee TilghmanDirector
Michael LackeyDirector
Patty ReynoldsDirector
Peter KachrisDirector
Tim RandolphDirector
Jane VickreySecretary
John AdkinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$433,181
Program Service Revenue
$0
Investment Income
$-9,689
Other Revenue
$0
All Other Contributions
$184,247
Change in Net Assets
$-23,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,679
Salaries, Compensation, and Employee Benefits$121,949
Total Fundraising Expense$58,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$230,496$2,390$53,268$286,154
Current Officers, Directors, Trustees, and Key Employees$103,815$2,732$2,732$109,279
Fees for Services Accounting-$11,489-$11,489
Payroll Taxes$7,627$201$201$8,029
Insurance$5,856--$5,856
Office Expenses-$5,737-$5,737
Information Technology-$5,410-$5,410
Other Employee Benefits$4,409$116$116$4,641
Advertising-$4,593-$4,593
Other Expenses$943$1,295$1,860$1,295
Conferences and Meetings$1,140--$1,140
Depreciation Depletion-$202-$202
Total Functional Expenses$354,286$34,165$58,177$446,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,000
Fundraising Gross Income$15,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,000$15,000$15,000$0
Total Events$15,000$15,000$15,000-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Special Education Enrichment Foundation
EIN
43-1328026
Phone
3143947030
Address
13545 Barrett Parkway Drive Room 30, St Louis, MO 63021

Signing Officer

Name
John Adkins
Title
Treasurer
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
2

Preparer

Preparer
Stephen Rudolph
Phone
3149630051
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 233,783, Grants and allocations 0, Revenue 0 Enumerated in Part IX Col B lines 5 through 24f”

Form 990, Part XI, Line 9

“Change in accts payable”

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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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt12nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/GrossReceiptsAmt0438492
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05410
IRS990/InformationTechnologyGrp/TotalAmt05410
IRS990/InsuranceGrp/ProgramServicesAmt05856
IRS990/InsuranceGrp/TotalAmt05856
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-9689
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0416
IRS990/LandBldgEquipCostOrOtherBssAmt02194
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0442838
IRS990/NetAssetsOrFundBalancesEOYAmt0429391
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05737
IRS990/OfficeExpensesGrp/TotalAmt05737
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt09689
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04641
IRS990/OtherExpensesGrp/Desc0Memberships/Subscriptions
IRS990/OtherExpensesGrp/Desc1Printing and Design
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt01860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01295
IRS990/OtherExpensesGrp/ProgramServicesAmt0943
IRS990/OtherExpensesGrp/TotalAmt0943
IRS990/OtherExpensesGrp/TotalAmt11860
IRS990/OtherExpensesGrp/TotalAmt21295
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0201
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0201
IRS990/PayrollTaxesGrp/ProgramServicesAmt07627
IRS990/PayrollTaxesGrp/TotalAmt08029
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010765
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Gene McNary
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Camperships
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027828
IRS990/ProgSrvcAccomActy3Grp/Desc0Teacher Mini Grants
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060844
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057729
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0281062
IRS990/PYRevenuesLessExpensesAmt032002
IRS990/PYSalariesCompEmpBnftPaidAmt0111776
IRS990/PYTotalExpensesAmt0392838
IRS990/PYTotalRevenueAmt0424840
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23136
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0433181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0415536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02091195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131416
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94090
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.92780
IRS990ScheduleA/PublicSupportTotal170Amt02091195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0433181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0424840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0415536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02091195
IRS990ScheduleA/TotalSupportAmt02222611
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02194
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0NA
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Event 1
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,005
Liabilities
$14,614
Net assets
$429,391
Revenue
$423,492
Expenses
$446,628
Net income
-$23,136
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
2015Detailed filing. Detailed filing data is available for this year.$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