Civic Intelligence

Special Education Foundation

990 • Fiscal year 2022 • EIN 43-1328026

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 10, 2023

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

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.24x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-5.8%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$34,343

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$688,184

Down $133,991 (-16%) from 2021

Net Assets

Down

$587,385

Down $153,833 (-21%) from 2021

Liabilities

Up

$100,799

Up $19,842 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Down

$422,799

Down $173,427 (-29%) from 2021

Expenses

Up

$447,348

Up $7,051 (+1.6%) from 2021

Net Income

Down

-$24,549

Down $180,478 (-116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$688,184
Liabilities$100,799
Net Assets$587,385
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$422,799
Expenses$447,348
Net Income-$24,549
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 10, 2023
Return Version
2021v4.2
Gross Receipts
$1,156,230
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$651,303$534,846▼ $116,457
Cash and Non-Interest-Bearing Accounts$163,596$150,338▼ $13,258
Prepaid Expenses and Deferred Charges$7,276$3,000▼ $4,276
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$822,175$688,184▼ $133,991
Liabilities
Other Liabilities$80,957$100,799▲ $19,842
Total Liabilities$80,957$100,799▲ $19,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$626,646$537,091▼ $89,555
Net Assets With Donor Restrictions$114,572$50,294▼ $64,278
Total Net Assets Fund Balance$741,218$587,385▼ $153,833
Total Liabilities and Net Assets / Fund Balance$822,175$688,184▼ $133,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,194$2,194
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David DienerExecutive Director (previous)FT$34,343$34,343
Tim EbyExecutive Director (current)FT$22,698$22,698

Board Members and Trustees

NameTitle
Mike CorryChair
Debbie BentelePresident Emeritus
Gene McnaryPresident Emeritus
Mike LackeyVice Chair
Carin ShuluskyBoard Member
Dana HuxleyBoard Member
David BakerBoard Member
Geoffrey GrammerBoard Member
Jasmine ChenBoard Member
Linda FahrenkrogBoard Member
Michael BarbercheckBoard Member
Richard CarverBoard Member
Tracy HayesBoard Member
Julia BurkeSecretary
Will SkowyraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,234
Program Service Revenue
$0
Investment Income
$12,057
Other Revenue
$310,508
All Other Contributions
$69,973
Change in Net Assets
$-24,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-133,879
Total Revenue per Audited Statements
$288,920
Total Revenue per Form 990
$422,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,210
Salaries, Compensation, and Employee Benefits$144,138
Total Fundraising Expense$108,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,900$28,800$14,259$77,959
Current Officers, Directors, Trustees, and Key Employees$8,770$19,090$29,181$57,041
Other Expenses$22,191$7,124$61,405$29,315
Advertising-$21,995-$21,995
Occupancy-$15,500-$15,500
All Other Expenses$13,168--$13,168
Fees for Services Accounting-$12,600-$12,600
Information Technology-$11,816-$11,816
Payroll Taxes$2,385$3,574$3,179$9,138
Insurance-$5,923-$5,923
Office Expenses-$5,116-$5,116
Fees for Service Investment Mgmnt Fees-$4,595-$4,595
Fees for Services Other$321$727-$1,048
Conferences and Meetings-$959-$959
Total Functional Expenses$201,505$137,819$108,024$447,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$447,348
Expenses per Audited Statements$442,753
Total Expenses per Audited Statements$442,753
Expenses Not Reported on Financial Statements$4,595
Other Expense Adjustments$4,595
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$340,868
Fundraising Direct Expenses$56,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$319,933$319,933$31,571$288,362
Fashion Show$20,934$20,934-$20,934
Total Events$371,128$340,867$56,857$284,010
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$98,335
Accrued Expenses$2,464
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
Tim Eby
Title
Executive Director
Phone
3143947030
Signed
2023-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Eby
Formed
1991
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
35

Preparer

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

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 -4,595.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest and dividends realized losses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 4,595.”

Raw XML AppendixShowing 400 of 514 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/FundraisingAmt030261
IRS990/FundraisingDirectExpensesAmt056857
IRS990/FundraisingGrossIncomeAmt0340868
IRS990/GainOrLossGrp/SecuritiesAmt0-1315
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0675259
IRS990/GrossReceiptsAmt01156230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011816
IRS990/InformationTechnologyGrp/TotalAmt011816
IRS990/InsuranceGrp/ManagementAndGeneralAmt05923
IRS990/InsuranceGrp/TotalAmt05923
IRS990/InvestmentIncomeGrp/ExclusionAmt013372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013372
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0651303
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0534846
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02194
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0676574
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/NetAssetsOrFundBalancesBOYAmt0741218
IRS990/NetAssetsOrFundBalancesEOYAmt0587385
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1315
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1315
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0284011
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0284011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-129284
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0626646
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0537091
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015500
IRS990/OccupancyGrp/TotalAmt015500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05116
IRS990/OfficeExpensesGrp/TotalAmt05116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1ADAPTIVE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS AND CAMPER
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt061405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07124
IRS990/OtherExpensesGrp/ProgramServicesAmt09008
IRS990/OtherExpensesGrp/ProgramServicesAmt163502
IRS990/OtherExpensesGrp/ProgramServicesAmt247260
IRS990/OtherExpensesGrp/ProgramServicesAmt322191
IRS990/OtherExpensesGrp/TotalAmt070413
IRS990/OtherExpensesGrp/TotalAmt163502
IRS990/OtherExpensesGrp/TotalAmt247260
IRS990/OtherExpensesGrp/TotalAmt329315
IRS990/OtherLiabilitiesGrp/BOYAmt080957
IRS990/OtherLiabilitiesGrp/EOYAmt0100799
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt026497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026497
IRS990/OtherRevenueTotalAmt026497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034900
IRS990/OtherSalariesAndWagesGrp/TotalAmt077959
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03179
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03574
IRS990/PayrollTaxesGrp/ProgramServicesAmt02385
IRS990/PayrollTaxesGrp/TotalAmt09138
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0TIM EBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087998
IRS990/PYOtherExpensesAmt0288128
IRS990/PYOtherRevenueAmt0232934
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0155929
IRS990/PYSalariesCompEmpBnftPaidAmt0152169
IRS990/PYTotalExpensesAmt0440297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0596226
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-1315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0508268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0462897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0590887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02423755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-121822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96780
IRS990ScheduleA/PublicSupportPY170Pct00.91750
IRS990ScheduleA/PublicSupportTotal170Amt02423755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0508268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0462897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0590887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02423755
IRS990ScheduleA/TotalSupportAmt02504294
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/ExpensesNotRptFinclStmtAmt04595
IRS990ScheduleD/ExpensesSubtotalAmt0442753
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-129284
IRS990ScheduleD/OtherExpensesNotIncludedAmt04595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt0-4595
IRS990ScheduleD/RevenueNotReportedAmt0-133879
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0422799
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 -4,595.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST AND DIVIDENDS REALIZED LOSSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT EXPENSES 4,595.
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/TotalExpensesPerForm990Amt0447348
IRS990ScheduleD/TotalLiabilityAmt0100799
IRS990ScheduleD/TotalRevenuePerForm990Amt0422799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0288920

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,184
Liabilities
$100,799
Net assets
$587,385
Revenue
$422,799
Expenses
$447,348
Net income
-$24,549
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
2022Detailed filing. Detailed filing data is available for this year.$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