Civic Intelligence

Special Education Foundation

990 • Fiscal year 2021 • EIN 43-1328026

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 11, 2022

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

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$63,583

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$822,175

Up $270,720 (+49%) from 2020

Net Assets

Up

$741,218

Up $218,811 (+42%) from 2020

Liabilities

Up

$80,957

Up $51,909 (+179%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$596,226

Up $125,853 (+27%) from 2020

Expenses

Down

$440,297

Down $12,943 (-2.9%) from 2020

Net Income

Up

$155,929

Up $138,796 (+810%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$822,175
Liabilities$80,957
Net Assets$741,218
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$596,226
Expenses$440,297
Net Income$155,929
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,173,801
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$470,536$651,303▲ $180,767
Cash and Non-Interest-Bearing Accounts$74,919$163,596▲ $88,677
Prepaid Expenses and Deferred Charges$6,000$7,276▲ $1,276
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$551,455$822,175▲ $270,720
Liabilities
Other Liabilities$29,048$80,957▲ $51,909
Total Liabilities$29,048$80,957▲ $51,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,464$626,646▲ $147,182
Net Assets With Donor Restrictions$42,943$114,572▲ $71,629
Total Net Assets Fund Balance$522,407$741,218▲ $218,811
Total Liabilities and Net Assets / Fund Balance$551,455$822,175▲ $270,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,194$2,194
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David DienerExecutive DirectorFT$63,583$63,583

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 BakerBoard Member
Julia BurkeBoard Member
Laurie WilliamsBoard Member
Linda FahrenkrogBoard Member
Michael BarbercheckBoard Member
Michael LackeyBoard Member
Richard CarverBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$275,294
Program Service Revenue
$0
Investment Income
$87,998
Other Revenue
$232,934
All Other Contributions
$227,042
Change in Net Assets
$155,929

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,318Fair Value
Total Noncash Contributions1$25,318-

Audited Revenue Reconciliation

Revenue per Audited Statements
$596,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,889
Total Revenue per Audited Statements
$655,115
Total Revenue per Form 990
$596,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,128
Salaries, Compensation, and Employee Benefits$152,169
Total Fundraising Expense$62,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,521$1,698$1,698$78,917
Current Officers, Directors, Trustees, and Key Employees$60,404$1,590$1,589$63,583
Other Expenses$39,936-$58,843$39,936
All Other Expenses$21,645--$21,645
Advertising-$19,730-$19,730
Fees for Services Accounting-$13,355-$13,355
Occupancy$11,400$300$300$12,000
Payroll Taxes$9,186$242$241$9,669
Information Technology-$7,216-$7,216
Insurance-$5,616-$5,616
Fees for Service Investment Mgmnt Fees-$3,993-$3,993
Office Expenses-$3,585-$3,585
Fees for Services Other$79$726-$805
Conferences and Meetings-$240-$240
Total Functional Expenses$319,335$58,291$62,671$440,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$440,297
Expenses per Audited Statements$436,304
Total Expenses per Audited Statements$436,304
Expenses Not Reported on Financial Statements$3,993
Other Expense Adjustments$3,993
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$232,545
Fundraising Direct Expenses$28,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$232,545$232,545$20,210$212,335
Diane Arbeiter Fundraiser$23,052---
Total Events$280,797$232,545$28,819$203,726
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$79,507
Accrued Expenses$1,450
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
Jeanine Aubuchon
Title
Interim Executive Director
Phone
3143947030
Signed
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanine Aubuchon
Formed
1991
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
35

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The foundation adopted 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 2D - OTHER ADJUSTMENTS:

“Investment expenses -3,993.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest and dividends realized losses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 3,993.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0651303
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02194
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0548756
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/NetAssetsOrFundBalancesBOYAmt0522407
IRS990/NetAssetsOrFundBalancesEOYAmt0741218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073060
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt073060
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0203726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0203726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062882
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0479464
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0626646
IRS990/NoncashContributionsAmt025318
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0300
IRS990/OccupancyGrp/ManagementAndGeneralAmt0300
IRS990/OccupancyGrp/ProgramServicesAmt011400
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03585
IRS990/OfficeExpensesGrp/TotalAmt03585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MINI-GRANTS AND CRITICA
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS AND CAMPER
IRS990/OtherExpensesGrp/Desc3ADAPTIVE EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt058843
IRS990/OtherExpensesGrp/ProgramServicesAmt059753
IRS990/OtherExpensesGrp/ProgramServicesAmt141411
IRS990/OtherExpensesGrp/ProgramServicesAmt239936
IRS990/OtherExpensesGrp/TotalAmt059753
IRS990/OtherExpensesGrp/TotalAmt158843
IRS990/OtherExpensesGrp/TotalAmt241411
IRS990/OtherExpensesGrp/TotalAmt339936
IRS990/OtherLiabilitiesGrp/BOYAmt029048
IRS990/OtherLiabilitiesGrp/EOYAmt080957
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt029208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029208
IRS990/OtherRevenueTotalAmt029208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075521
IRS990/OtherSalariesAndWagesGrp/TotalAmt078917
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0242
IRS990/PayrollTaxesGrp/ProgramServicesAmt09186
IRS990/PayrollTaxesGrp/TotalAmt09669
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07276
IRS990/PrincipalOfficerNm0JEANINE AUBUCHON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07476
IRS990/PYOtherExpensesAmt0289310
IRS990/PYOtherRevenueAmt0264250
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017133
IRS990/PYSalariesCompEmpBnftPaidAmt0163930
IRS990/PYTotalExpensesAmt0453240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0470373
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0155929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0508268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0462897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0590887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0488305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02501318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91750
IRS990ScheduleA/PublicSupportPY170Pct00.96920
IRS990ScheduleA/PublicSupportTotal170Amt02501318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0508268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0590887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0488305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02501318
IRS990ScheduleA/TotalSupportAmt02726246
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/ExpensesNotRptFinclStmtAmt03993
IRS990ScheduleD/ExpensesSubtotalAmt0436304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt062882
IRS990ScheduleD/OtherExpensesNotIncludedAmt03993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt0-3993
IRS990ScheduleD/RevenueNotReportedAmt058889
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0596226
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ADOPTED 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/ExplanationTxt1INVESTMENT EXPENSES -3,993.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST AND DIVIDENDS REALIZED LOSSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT EXPENSES 3,993.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0440297
IRS990ScheduleD/TotalLiabilityAmt080957
IRS990ScheduleD/TotalRevenuePerForm990Amt0596226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0655115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0436304
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048252
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023052
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt025200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028819
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DIANE ARBEITER FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08609
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0232545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0280797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0232545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0232545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0203726
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,175
Liabilities
$80,957
Net assets
$741,218
Revenue
$596,226
Expenses
$440,297
Net income
$155,929
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
2021Detailed filing. Detailed filing data is available for this year.$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