Civic Intelligence

Special Education Foundation

990 • Fiscal year 2019 • EIN 43-1328026

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 2019

Organization ProfileWWW.SEF-STL.ORG
11933 Westline Industrial DriveSt Louis, MO 63146-3203

(314) 394-7030

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$542,228

Up $32,354 (+6.3%) from 2018

Net Assets

Up

$506,974

Up $61,291 (+14%) from 2018

Liabilities

Down

$35,254

Down $28,937 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$617,061

Up $148,677 (+32%) from 2018

Expenses

Up

$555,770

Up $87,815 (+19%) from 2018

Net Income

Up

$61,291

Up $60,862 (+14187%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$542,228
Liabilities$35,254
Net Assets$506,974
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$617,061
Expenses$555,770
Net Income$61,291
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$617,061
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$455,198$445,082▼ $10,116
Cash and Non-Interest-Bearing Accounts$46,676$52,286▲ $5,610
Prepaid Expenses and Deferred Charges$8,000$44,860▲ $36,860
Total Assets$509,874$542,228▲ $32,354
Liabilities
Deferred Revenue$64,191$32,537▼ $31,654
Accounts Payable and Accrued Expenses-$2,717-
Total Liabilities$64,191$35,254▼ $28,937
Net Assets / Fund Balance
Unrestricted Net Assets$445,683$506,974▲ $61,291
Total Net Assets Fund Balance$445,683$506,974▲ $61,291
Total Liabilities and Net Assets / Fund Balance$509,874$542,228▲ $32,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,194$2,194
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Gene McnaryPresident an
Carin ShuluskyDirector
David NeiersDirector
Jonathan BurkhardtDirector
Laurie WilliamsDirector
Linda FahrenkrogDirector
Michael CorryDirector
Michael LackeyDirector
Peter KachrisDirector
Richard CarverDirector
Tom OberleDirector
Jeanine AubuchonAssistant Ex
Dan MclaughlinDevelopment
Don DavisDevelopment
David DienerExecutive Di
Debbie BenteleFirst Vice P
Tim RandolphSecond Vice
Jane VickreySecretary
Deb CrowderSsd Liaison
Don BohannonSsd Liason
Jenny FrisbeeSsd Liason
Kathy WilliamsSsd Liason
John AdkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,887
Program Service Revenue
$0
Investment Income
$26,174
Other Revenue
$0
All Other Contributions
$272,361
Change in Net Assets
$61,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$617,061
Total Revenue per Audited Statements
$617,061
Total Revenue per Form 990
$617,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,352
Salaries, Compensation, and Employee Benefits$162,418
Total Fundraising Expense$60,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,636$3,806$3,806$152,248
All Other Expenses$42,008$14,174$673$56,855
Other Expenses$48,964-$55,974$48,964
Office Expenses$6,118$24,807-$30,925
Advertising$10,000$5,172-$15,172
Payroll Taxes$9,588$291$291$10,170
Insurance-$4,259-$4,259
Total Functional Expenses$442,517$52,509$60,744$555,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$555,770
Total Expenses per Audited Statements$555,770
Total Expenses per Form 990$555,770
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$318,526---
Total Events$318,526---
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
Yes
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

Governance Explanations

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

“No review was or will be conducted.”

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

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

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

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Special Education Foundation Inc
EIN
43-1328026
Phone
3143947030
Address
11933 WESTLINE INDUSTRIAL DRIVE, ST LOUIS, MO 63146-3203

Signing Officer

Name
David Diener
Title
Executive Director
Phone
3143947030
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Diener
Formed
1991
Legal Domicile
Mo
Voting Board Members
22
Independent Board Members
22
Employees
3
Volunteers
40

Preparer

Firm
Smith Patrick Pc
Address
220 W LOCKWOOD STE 203, SAINT LOUIS, MO 63119-2353
Preparer
David P Smith
Phone
3149611600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Camperships - through this program the foundation provides financial assistance to parents so their child can attend summer camp. The special education foundation understands that bridging the instructional gap between summer and fall is critical and that the additional expense of a summer camp can be a burden for many. To that end, the special education foundation picks up where tax dollars stop, providing camperships to students served by the special school district of saint louis county. Teacher mini grants - each year the special education foundation provides special school district teachers with funds to implement innovative, educational projects through the dana brown mini-grant program. The dana brown mini-grant program supports programs that succeed in helping children to learn. Leadership - the fred saigh leadership program broadens students' horizons beyond the classroom through new and unique community related opportunities.”

Form 990, Part IX, Line 24E

“Hearing aids/repairs 26,975 0 0 temporary help 15,033 0 108 other 0 11,926 0 bank and investment fees 0 1,672 0 curriculum 0 576 565 total 42,008 14,174 673”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECOND VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SSD LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt14SSD LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SSD LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SSD LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT EX
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0617061
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024807
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IRS990/OfficeExpensesGrp/TotalAmt030925
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1TEACHER MINI GRANTS
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS AND CAMPERSH
IRS990/OtherExpensesGrp/Desc3ADAPTIVE EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt055974
IRS990/OtherExpensesGrp/ProgramServicesAmt035228
IRS990/OtherExpensesGrp/ProgramServicesAmt189214
IRS990/OtherExpensesGrp/ProgramServicesAmt256761
IRS990/OtherExpensesGrp/ProgramServicesAmt348964
IRS990/OtherExpensesGrp/TotalAmt091202
IRS990/OtherExpensesGrp/TotalAmt189214
IRS990/OtherExpensesGrp/TotalAmt256761
IRS990/OtherExpensesGrp/TotalAmt348964
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152248
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0291
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0291
IRS990/PayrollTaxesGrp/ProgramServicesAmt09588
IRS990/PayrollTaxesGrp/TotalAmt010170
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08000
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IRS990/PrincipalOfficerNm0DAVID DIENER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048641
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IRS990/PYOtherRevenueAmt0289759
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IRS990/PYTotalRevenueAmt0468384
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,228
Liabilities
$35,254
Net assets
$506,974
Revenue
$617,061
Expenses
$555,770
Net income
$61,291
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
2019Detailed filing. Detailed filing data is available for this year.$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