Civic Intelligence

The Nea Foundation for the Improvement of Education

EIN 23-7035089 • 501(c)3 • Washington, DC

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Profile

The nea foundation (the foundation), works in partnership with others to promote the very best in public education.

1201 16th Street NW 416Washington, DC 20036

www.neafoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.40x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

36th percentile

0.7%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$355,474

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

53rd percentile

6.6%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

2.4%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$56,235,764

Up $9,936,097 (+21%) from 2022

Liabilities

Up

$2,697,324

Up $212,737 (+8.6%) from 2022

Net Assets

Up

$53,538,440

Up $9,723,360 (+22%) from 2022

Operations
Liabilities / Revenue54th percentileNet Margin36th percentile

Revenue

Down

$6,815,298

Down $6,962,232 (-51%) from 2022

Expenses

Up

$6,770,078

Up $149,702 (+2.3%) from 2022

Net Income

Down

$45,220

Down $7,111,934 (-99%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2018: $48,231,308Liabilities 2018: $593,804Net Assets 2018: $47,637,5042018Assets 2019: $45,790,387Liabilities 2019: $747,884Net Assets 2019: $45,042,5032019Assets 2021: $54,448,457Liabilities 2021: $1,699,272Net Assets 2021: $52,749,1852021Assets 2022: $46,299,667Liabilities 2022: $2,484,587Net Assets 2022: $43,815,0802022Assets 2025: $56,235,764Liabilities 2025: $2,697,324Net Assets 2025: $53,538,4402025

Highlighted filing

2025

Assets$56,235,764
Liabilities$2,697,324
Net Assets$53,538,440
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2018: $4,114,883Expenses 2018: $6,359,759Net Income 2018: -$2,244,8762018Revenue 2019: $4,442,208Expenses 2019: $6,220,311Net Income 2019: -$1,778,1032019Revenue 2021: $2,951,280Expenses 2021: $4,728,435Net Income 2021: -$1,777,1552021Revenue 2022: $13,777,530Expenses 2022: $6,620,376Net Income 2022: $7,157,1542022Revenue 2025: $6,815,298Expenses 2025: $6,770,078Net Income 2025: $45,2202025

Highlighted filing

2025

Revenue$6,815,298
Expenses$6,770,078
Net Income$45,220
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,235,764
Liabilities
$2,697,324
Net assets
$53,538,440
Revenue
$6,815,298
Expenses
$6,770,078
Net income
$45,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.2$2.70$53.5$6.82$6.77$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$2.48$43.8$13.8$6.62$7.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$1.70$52.7$2.95$4.73$1.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$0.75$45.0$4.44$6.22$1.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$0.59$47.6$4.11$6.36$2.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 30, 2026
Return Version
2024v5.5
Gross Receipts
$7,562,349
Mission and Program Overview

Mission

The nea foundation (the foundation), works in partnership with others to advance the absolute best in public education.

The fdn. Works in partnership with others to advance the absolute best in public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$35,263,243$37,688,839▲ $2,425,596
Investments in Publicly Traded Securities$15,267,264$15,613,499▲ $346,235
Cash and Non-Interest-Bearing Accounts$736,157$1,615,578▲ $879,421
Pledges and Grants Receivable$992,958$736,781▼ $256,177
Savings and Temporary Cash Investments$201,484$246,800▲ $45,316
Prepaid Expenses and Deferred Charges$188,356$235,343▲ $46,987
Land, Buildings, and Equipment, Net$54,306$73,646▲ $19,340
Accounts Receivable$29,591$25,278▼ $4,313
Total Assets$52,733,359$56,235,764▲ $3,502,405
Liabilities
Grants Payable$1,672,740$2,017,002▲ $344,262
Accounts Payable and Accrued Expenses$362,785$407,673▲ $44,888
Escrow Account Liability$213,926$230,049▲ $16,123
Deferred Revenue-$42,600-
Total Liabilities$2,249,451$2,697,324▲ $447,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,634,679$52,325,454▲ $2,690,775
Net Assets With Donor Restrictions$849,229$1,212,986▲ $363,757
Total Net Assets Fund Balance$50,483,908$53,538,440▲ $3,054,532
Total Liabilities and Net Assets / Fund Balance$52,733,359$56,235,764▲ $3,502,405

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,309$49,712$101,021
Equipment$22,337$42,334$64,671
Other Securities$37,688,839--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara SneedPresident & CEOFT$304,983$50,491$355,474
Margaret PortaCoioFT$187,181$54,203$241,384
Eric JamesCfaoFT$192,796$20,631$213,427
Katherine GibneySVP of DevelopmentFT$158,402$48,197$206,599
Alexander WilkinsVP of Finance & AdminFT$103,822$20,618$124,440

Board Members and Trustees

NameTitle
Nick ArchuletaChair
Oleta Garrett FitzgeraldVice-chair
Aaro Jean BellDirector
Arthur AffleckDirector
Becky PringleDirector
Bertis DownsDirector
Brent MckimDirector
Bret ConklinDirector
Cicely WoodardDirector
Daaiyah Bilal-threatsDirector
Denise SheehanDirector
Derron WallaceDirector
Erica Webber JonesDirector
Jane QuinDirector
Jerry WeastDirector
Joanne KrellDirector
Laura EngelDirector
Marc MoorghenDirector
Marcy Singer-gabellaDirector
Monica WashingtonDirector
Roger PollakDirector
Ross WienerDirector
Stuart LucasDirector
Tia DowdellSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ef World Journeys INCTravel Agent ConsultantTWO EDUCATION CIRCLE, Cambridge, MA 02141$245,845
Leading AuthoritiesGala Production Consultant1725 I STREET NW SUITE 200, Washington, DC 20006$227,627
Nepc LLCOcio Investment Consultant225 FRANKLIN STREET 29TH FLOOR, Boston, MA 02110$165,000
Ridgewells CateringGala Catering5525 DORSEY LN, Bethesda, MD 20816$152,983
Revenue and Support

Revenue Composition

Contributions and Grants
$4,780,157
Program Service Revenue
$0
Investment Income
$2,035,141
Other Revenue
$0
All Other Contributions
$4,427,336
Change in Net Assets
$45,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,598,901
Revenue Not Reported on Financial Statements
$216,397
Revenue Not Reported on Form 990
$3,489,055
Total Revenue per Audited Statements
$10,087,956
Total Revenue per Form 990
$6,815,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,621,160
Grants and Similar Amounts Paid$2,244,472
Other Expenses$1,904,446
Total Fundraising Expense$433,327
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,397,675--$1,397,675
Other Salaries and Wages$1,124,252$65,895$154,976$1,345,123
Fees for Services Other$825,518$6,800$33,848$866,166
Grants to Domestic Individuals$846,797--$846,797
Current Officers, Directors, Trustees, and Key Employees$335,675$325,256$158,305$819,236
Travel$419,206$93,189$286$512,681
Fees for Service Investment Mgmnt Fees-$216,397-$216,397
Other Employee Benefits$132,293$28,048$19,915$180,256
Payroll Taxes$113,246$25,932$25,647$164,825
Pension Plan Contributions$99,269$292$12,159$111,720
Office Expenses$29,759$27,218$9,082$66,059
Conferences and Meetings$20,992$19,198$6,405$46,595
Fees for Services Accounting-$33,280-$33,280
Insurance$11,995$10,970$3,660$26,625
All Other Expenses$6,061$12,596$1,563$20,220
Fees for Services Legal$6,568$9,786$841$17,195
Other Expenses$4,978$4,552$1,519$11,049
Depreciation Depletion$7,266$1,646$1,453$10,365
Occupancy$7,500--$7,500
Advertising$733$671$224$1,628
Total Functional Expenses$5,444,703$892,048$433,327$6,770,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,033,424
Total Expenses per Form 990$6,770,078
Expenses per Audited Statements$6,553,681
Expenses Not Reported on Form 990$479,743
Expenses Not Reported on Financial Statements$216,397
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aeh Community Health Services Center IncClarksdale, MS501(c)(3)Special Grants$225,000
Batesville School DistrictBatesville, ARGOV'TSpecial Grants$200,000
Little Rock Public SchoolsLittle Rock, ARGOV'TPlanning Grants$200,000
Institute for Democratic Ed in AmericaJackson, MS501(c)(3)Special Grants$130,000
Community Foundation for MississippiJackson, MS501(c)(3)Special Grants$120,000
University of Arkansas at Pine BluffPine Bluff, AR501(c)(3)Planning Grants$115,000
National Center for Youth LawOakland, CA501(c)(3)Special Grants$100,000
Clarksdale Municipal School DistrictClarksdale, MSGOV'TSpecial Grants$58,000
Rural Community AllianceLittle Rock, AR501(c)(3)Special Grants$55,000
Grantmakers for EducationPortland, OR501(c)(3)Special Grants$50,000
Learning Policy InstitutePalo Alto, CA501(c)(3)Special Grants$35,000
National Network of State Teachers of the YearWichita, KS501(c)(3)Special Grants$35,000
Partnership for the Future of LearningGlen Allen, VA501(c)(3)Special Grants$35,000
CommunityshareTucson, AZ501(c)(3)Special Grants$30,000
West Tallahatchie School DistrictSumner, MSGOV'TPlanning Grants$30,000
New Venture FundWashington, DC501(c)(3)Special Grants$25,000
Quitman County School DistrictMarks, MSGOV'TSpecial Grants$25,000
Schott Foundation for Public EducationCambridge, MA501(c)(3)Special Grants$25,000
Step Up LouisianaNew Orleans, LA501(c)(3)Special Grants$20,000
National Public Education Support FundWashington, DC501(c)(3)Special Grants$15,000
La Grange School District 102La Grange Park, ILGOV'TSpecial Grants$14,005
Louisiana Association of EducatorsBaton Rouge, LA501(c)(5)Planning Grants$12,922
Arkansas Education AssociationLittle Rock, AR501(c)(6)Special Grants$10,000
Education Leaders of ColorLos Angeles, CA501(c)(3)Special Grants$10,000
Gateway Community Development CorporationNorth Brentwood, MD501(c)(3)Special Grants$10,000
Growth Philanthropy Network IncNew York, NY501(c)(3)Special Grants$10,000
Madison Metropolitan School DistrictMadison, WIGOV'TPlanning Grants$10,000
The Namie Foundation IncPoughkeepsie, NY501(c)(3)Special Grants$10,000
Various Returned & Canceled GrantsWashington, DC-Various Returned & Canceled Grants$-246,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$225,000
Fundraising Gross Income$225,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
See Gala$577,821$225,000$25,447$199,553
Total Events$577,821$225,000$225,000$0
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 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 federal form 990 is prepared by the foundation's accounting firm based on information provided by the foundation. The foundation's review process for the draft form 990 is as follows: the foundation's cfo reviews the draft form 990 for completeness and accuracy. The draft form 990 is revised as necessary after the cfo's review. The revised draft form 990 is then submitted to the president & ceo for her review. The draft form 990 is revised as necessary after the president & ceo's review. The completed draft form 990 is then distributed to the entire board of directors for their review. Any comments from the board of directors are considered and the draft form 990 is modified as necessary. The federal form 990 is finalized by the president & ceo approving the federal form 990 which is then filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The foundation's board of directors and the foundation staff complete and sign conflict of interest forms annually near the beginning of the fiscal year. The president & ceo reviews the staff members' completed forms for potential conflicts and signs each form. The chair reviews and signs the president & ceo's conflict of interest form annually. The chair of the board of directors reviews the board members' completed forms for potential conflicts and signs off on each form. If there is a conflict of interest, the staff or board members do not participate in any decisions related to the conflict throughout the year. New board members and staff members who join the foundation during the year complete the conflict of interest form when they join the foundation. These forms are reviewed and signed off on by appropriate individuals throughout the year.”

Form 990, Part VI, Section B, Line 15A

“Led by the chair of the board, the executive committee of the board of directors is responsible for the performance review and any compensation adjustments of the foundation's president & ceo. The committee utilizes the following steps in the review process: the chair, in consultation with the president & ceo, sets goals and reviews the progress towards said goal. Regularly, all members of the board of directors complete the board source "chief executive assessment" to evaluate the president & ceo's performance. The results of the assessment are compiled, summarized and reviewed by the executive committee. The executive committee uses the survey data and salary compensation studies to review and revise the president & ceo's compensation package. The board chair then communicates any adjustments to the president & ceo's compensation package to the cfo. The foundation updated the executive compensation study in january 2022 to ensure that the compensation packages continue to be reasonable compared to other not-for-profit organizations. Additionally in 2024, the executive committee conducted its annual review of the ceo and adjusted her compensation accordingly.”

Form 990, Part VI, Section C, Line 19

“The foundation's audited financial statements are available to the public on the foundation's website and upon request. The foundation's governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Nea Foundation for the Improvement
EIN
23-7035089
Phone
2028227840
Address
1201 16TH STREET NW 416, WASHINGTON, DC 20036

Signing Officer

Name
Sara a Sneed
Title
President & CEO
Phone
2028227840
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara a Sneed
Formed
1969
Legal Domicile
Dc
Voting Board Members
25
Independent Board Members
24
Employees
21
Volunteers
24

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Elizabeth W Heller
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 825,518. Management and general expenses 6,800. Fundraising expenses 33,848. Total expenses 866,166.”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation acts as fiscal sponsor for two scholarship funds of the national education association (nea), and the kentucky education association, state affiliate. As custodian, the foundation invests and manages the scholarship program with respective support from nea and its affiliate. All transactions related to these funds are recorded as temporarily restricted activity in the foundation's accounting records.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported as expenses on the 225,000. Financial statements and netted against revenue on form 990, part viii, line 8b.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported as expenses on the 225,000. Financial statements and netted against revenue on form 990, part viii, line 8b.”

Raw XML AppendixShowing 400 of 1,095 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.

Path#Value
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IRS990/ActivityOrMissionDesc0THE FDN. WORKS IN PARTNERSHIP WITH OTHERS TO ADVANCE THE ABSOLUTE BEST IN PUBLIC EDUCATION.
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IRS990/Desc0COMMUNITY SCHOOLS INITIATIVE - THE FOUNDATION'S COMMUNITY SCHOOLS INITIATIVE SUPPORTS THE DEVELOPMENT OF COMMUNITY SCHOOLS AS AN EDUCATIONAL STRATEGY IN THE AMERICAN SOUTH, A REGION WITH PERSISTENT PATTERNS OF UNDERINVESTMENT IN PUBLIC EDUCATION AND THE HIGHEST CHILD POVERTY RATE IN THE NATION. COMMUNITY SCHOOLS ARE CO-CREATED THROUGH PARTNERSHIPS AMONG EDUCATORS AND SCHOOL LEADERS, COMMUNITY ORGANIZATIONS, STUDENTS, FAMILIES, AND LOCAL BUSINESS AND INSTITUTIONS TO MEET STUDENTS' ACADEMIC AND NON-ACADEMIC NEEDS. THROUGH ITS INITIATIVE, THE FOUNDATION HAS BUILT A REGIONAL COMMUNITY OF PRACTICE TO SUPPORT THE DEVELOPMENT OF COMMUNITY SCHOOLS ACROSS ARKANSAS, LOUISIANA AND MISSISSIPPI.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25COIO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFAO
IRS990/Form990PartVIISectionAGrp/TitleTxt27SVP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF FINANCE & ADMIN
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IRS990/MissionDesc0THE NEA FOUNDATION (THE FOUNDATION), WORKS IN PARTNERSHIP WITH OTHERS TO ADVANCE THE ABSOLUTE BEST IN PUBLIC EDUCATION.

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