Civic Intelligence

Special Education Foundation

990 • Fiscal year 2020 • EIN 43-1328026

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 09, 2021

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

(314) 394-7030

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

3.6%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$63,832

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

39th percentile

1.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-24%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$551,455

Up $9,227 (+1.7%) from 2019

Net Assets

Up

$522,407

Up $15,433 (+3.0%) from 2019

Liabilities

Down

$29,048

Down $6,206 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin45th percentile

Revenue

Down

$470,373

Down $146,688 (-24%) from 2019

Expenses

Down

$453,240

Down $102,530 (-18%) from 2019

Net Income

Down

$17,133

Down $44,158 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$551,455
Liabilities$29,048
Net Assets$522,407
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$470,373
Expenses$453,240
Net Income$17,133
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 9, 2021
Return Version
2019v5.2
Gross Receipts
$946,957
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 children with disabilities in st louis county achieve success in areas not supported by tax dollars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$445,082$470,536▲ $25,454
Cash and Non-Interest-Bearing Accounts$52,286$74,919▲ $22,633
Prepaid Expenses and Deferred Charges$44,860$6,000▼ $38,860
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$542,228$551,455▲ $9,227
Liabilities
Deferred Revenue$32,537$0▼ $32,537
Other Liabilities$0$29,048▲ $29,048
Accounts Payable and Accrued Expenses$2,717$0▼ $2,717
Total Liabilities$35,254$29,048▼ $6,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$506,974$479,464▼ $27,510
Net Assets With Donor Restrictions-$42,943-
Total Net Assets Fund Balance$506,974$522,407▲ $15,433
Total Liabilities and Net Assets / Fund Balance$542,228$551,455▲ $9,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,194$2,194
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David DienerExecutive DirectorFT$63,832$63,832
Jeanine AubuchonAssistant Executive DirectorFT$47,375$47,375

Board Members and Trustees

NameTitle
Debbie BentelePresident and Chairman
Gene McnaryPresident Emeritus
Tim RandolphFirst Vice-president
Michael CorrySecond Vice-president
Carin ShuluskyBoard Member
Dana HuxleyBoard Member
David NeiersBoard Member
Julia BurkeBoard Member
Laurie WilliamsBoard Member
Linda FahrenkrogBoard Member
Michael LackeyBoard Member
Richard CarverBoard Member
Tom OberleBoard Member
Jane VickreySecretary
John AdkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,647
Program Service Revenue
$0
Investment Income
$7,476
Other Revenue
$264,250
All Other Contributions
$198,647
Change in Net Assets
$17,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,897
Revenue Not Reported on Financial Statements
$7,476
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$7,476
Total Revenue per Audited Statements
$462,897
Total Revenue per Form 990
$470,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,310
Salaries, Compensation, and Employee Benefits$163,930
Total Fundraising Expense$66,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$105,646$2,781$2,780$111,207
Other Salaries and Wages$41,123$546$547$42,216
All Other Expenses$33,631--$33,631
Other Expenses$24,304-$62,920$24,304
Advertising-$23,643-$23,643
Fees for Services Accounting-$15,130-$15,130
Occupancy$11,400$300$300$12,000
Payroll Taxes$9,982$263$262$10,507
Office Expenses-$7,669-$7,669
Insurance-$5,518-$5,518
Information Technology-$3,908-$3,908
Fees for Services Other$190$734-$924
Conferences and Meetings-$686-$686
Total Functional Expenses$325,253$61,178$66,809$453,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$453,240
Total Expenses per Audited Statements$453,240
Total Expenses per Form 990$453,240
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$324,133
Fundraising Direct Expenses$59,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$297,929$297,929$24,206$273,723
Fashion Show$17,562$17,562$0$17,562
Total Events$324,133$324,133$59,883$264,250
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$29,048
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 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
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, 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 15A

“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
11933 WESTLINE INDUSTRIAL DRIVE, ST LOUIS, MO 63146

Signing Officer

Name
David Diener
Title
Executive Director
Phone
3143947030
Signed
2021-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Diener
Formed
1991
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
40

Preparer

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

Additional Explanations

Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The foundation adoped the provisions of fasb asc 740 - accounting for uncertainty in income taxes (formerly fin 48). 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 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 4B - OTHER ADJUSTMENTS:

“Interest and dividends 9,411. Realized losses -1,935.”

Raw XML AppendixShowing 400 of 501 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/TitleTxt0PRESIDENT AND CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/FundraisingGrossIncomeAmt0324133
IRS990/GainOrLossGrp/SecuritiesAmt0-1935
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0414766
IRS990/GrossReceiptsAmt0946957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03908
IRS990/InformationTechnologyGrp/TotalAmt03908
IRS990/InsuranceGrp/ManagementAndGeneralAmt05518
IRS990/InsuranceGrp/TotalAmt05518
IRS990/InvestmentIncomeGrp/ExclusionAmt09411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09411
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0445082
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0470536
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02194
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0416701
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0506974
IRS990/NetAssetsOrFundBalancesEOYAmt0522407
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1935
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0264250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0264250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1700
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0506974
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0479464
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt0300
IRS990/OccupancyGrp/ManagementAndGeneralAmt0300
IRS990/OccupancyGrp/ProgramServicesAmt011400
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07669
IRS990/OfficeExpensesGrp/TotalAmt07669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1MINI-GRANTS AND CRITICA
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS AND CAMPER
IRS990/OtherExpensesGrp/Desc3ADAPTIVE EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt062920
IRS990/OtherExpensesGrp/ProgramServicesAmt055500
IRS990/OtherExpensesGrp/ProgramServicesAmt143477
IRS990/OtherExpensesGrp/ProgramServicesAmt224304
IRS990/OtherExpensesGrp/TotalAmt062920
IRS990/OtherExpensesGrp/TotalAmt155500
IRS990/OtherExpensesGrp/TotalAmt243477
IRS990/OtherExpensesGrp/TotalAmt324304
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt029048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041123
IRS990/OtherSalariesAndWagesGrp/TotalAmt042216
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0263
IRS990/PayrollTaxesGrp/ProgramServicesAmt09982
IRS990/PayrollTaxesGrp/TotalAmt010507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06000
IRS990/PrincipalOfficerNm0DAVID DIENER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0590887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026174
IRS990/PYOtherExpensesAmt0393352
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt061291
IRS990/PYSalariesCompEmpBnftPaidAmt0162418
IRS990/PYTotalExpensesAmt0555770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0617061
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0462897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0590887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0488305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0466487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02459537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96920
IRS990ScheduleA/PublicSupportTotal170Amt02459537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0462897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0590887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0488305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0466487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02459537
IRS990ScheduleA/TotalSupportAmt02537578
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02194
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0453240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07476
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07476
IRS990ScheduleD/RevenueSubtotalAmt0462897
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ADOPED THE PROVISIONS OF FASB ASC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FORMERLY FIN 48). 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 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST AND DIVIDENDS 9,411. REALIZED LOSSES -1,935.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0453240
IRS990ScheduleD/TotalLiabilityAmt029048
IRS990ScheduleD/TotalRevenuePerForm990Amt0470373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0462897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0453240
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059883
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt035677
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0297929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0324133

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,455
Liabilities
$29,048
Net assets
$522,407
Revenue
$470,373
Expenses
$453,240
Net income
$17,133
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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