Civic Intelligence

National Public Education Support Fund

990 • Fiscal year 2021 • EIN 26-3015634

Apr 01, 2020 to Mar 31, 2021 • Filed on Dec 01, 2021

1900 L Street NW No 520Washington, DC 20036

(202) 684-8260

Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$248,005

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

93rd percentile

74%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

45%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,547,747

Up $1,928,915 (+74%) from 2020

Net Assets

Up

$4,299,012

Up $1,855,298 (+76%) from 2020

Liabilities

Up

$248,735

Up $73,617 (+42%) from 2020

Revenue

Up

$5,445,743

Up $1,680,742 (+45%) from 2020

Expenses

Down

$3,590,445

Down $390,283 (-9.8%) from 2020

Net Income

Up

$1,855,298

Up $2,071,025 (+960%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $367,455Liabilities 2011: $150,619Net Assets 2011: $216,8362011Assets 2012: $302,624Liabilities 2012: $85,642Net Assets 2012: $216,9822012Assets 2013: $811,732Liabilities 2013: $235,446Net Assets 2013: $576,2862013Assets 2014: $886,845Liabilities 2014: $199,871Net Assets 2014: $686,9742014Assets 2016: $1,813,409Liabilities 2016: $137,773Net Assets 2016: $1,675,6362016Assets 2018: $2,669,783Liabilities 2018: $380,183Net Assets 2018: $2,289,6002018Assets 2019: $3,004,391Liabilities 2019: $344,950Net Assets 2019: $2,659,4412019Assets 2020: $2,618,832Liabilities 2020: $175,118Net Assets 2020: $2,443,7142020Assets 2021: $4,547,747Liabilities 2021: $248,735Net Assets 2021: $4,299,0122021Assets 2022: $6,830,830Liabilities 2022: $204,904Net Assets 2022: $6,625,9262022Assets 2025: $4,725,868Liabilities 2025: $258,941Net Assets 2025: $4,466,9272025

Highlighted filing

2021

Assets$4,547,747
Liabilities$248,735
Net Assets$4,299,012

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $961,1462011Expenses 2012: $1,350,9172012Expenses 2013: $1,224,4032013Revenue 2014: $1,611,197Expenses 2014: $1,500,509Net Income 2014: $110,6882014Revenue 2016: $3,364,366Expenses 2016: $2,377,230Net Income 2016: $987,1362016Revenue 2018: $3,208,942Expenses 2018: $4,041,271Net Income 2018: -$832,3292018Revenue 2019: $4,129,561Expenses 2019: $3,759,720Net Income 2019: $369,8412019Revenue 2020: $3,765,001Expenses 2020: $3,980,728Net Income 2020: -$215,7272020Revenue 2021: $5,445,743Expenses 2021: $3,590,445Net Income 2021: $1,855,2982021Revenue 2022: $6,027,278Expenses 2022: $3,700,364Net Income 2022: $2,326,9142022Revenue 2025: $3,273,374Expenses 2025: $3,956,913Net Income 2025: -$683,5392025

Highlighted filing

2021

Revenue$5,445,743
Expenses$3,590,445
Net Income$1,855,298
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Dec 1, 2021
Return Version
2020v4.1
Gross Receipts
$5,445,743
Mission and Program Overview

Mission

The philanthropic collaborative for education strengthens, convenes, and catalyzes networks of philanthropy to advance the equitable and just education and systemic policies and practices that create the conditions every learner needs to achieve, thrive, and succeed in a global diverse society.

Npesf works to promote the equitable opportunity for all children to obtain a high-quality education from birth through college and career

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,866,543$3,682,202▲ $1,815,659
Savings and Temporary Cash Investments$715,000$821,467▲ $106,467
Land, Buildings, and Equipment, Net$5,773$23,316▲ $17,543
Prepaid Expenses and Deferred Charges$13,018$11,082▼ $1,936
Pledges and Grants Receivable$9,628$810▼ $8,818
Total Assets$2,618,832$4,547,747▲ $1,928,915
Other Assets Total$8,870$8,870→ $0
Liabilities
Accounts Payable and Accrued Expenses$162,253$193,038▲ $30,785
Grants Payable$0$47,500▲ $47,500
Other Liabilities$12,865$8,197▼ $4,668
Total Liabilities$175,118$248,735▲ $73,617
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,932,122$3,086,507▲ $1,154,385
Net Assets Without Donor Restrictions$511,592$1,212,505▲ $700,913
Total Net Assets Fund Balance$2,443,714$4,299,012▲ $1,855,298
Total Liabilities and Net Assets / Fund Balance$2,618,832$4,547,747▲ $1,928,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,065$27,412$29,477
Other Land Buildings$20,023$9,450$29,473
Leasehold Improvements$1,228$4,012$5,240
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank GettridgePresident & CEOFT$222,821$25,184$248,005
Cyrus DriverDirector Partnership for the Future of LearningFT$205,437$10,831$216,268
Cyrus DriverDirector Partnership for the Future-$202,437$13,831$216,268
Jennifer KottingDirector of CommunicationsFT$113,100$16,157$129,257
Anthony TellishDirector Operations & Org. EffectivenessFT$113,843$15,198$129,041

Board Members and Trustees

NameTitle
Daniel LeedsBoard Chairman
Barbara ChowVice Chair
Linda Darling-hammondBoard Member
NA'ILAH SUAD NASIRBoard Member
Zoe Stemm-calderonBoard Member
Bob WiseDirector of Communications
Kent McguireTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nelson Mullins Riley & Scarborough LLPConsulting, Efsg101 CONSTITUTION AVE NW 900, Washington, DC 20001$220,000
Education First Consulting LLCConsulting ServicesPO BOX 22871, Seattle, WA 98122$138,625
Organizational Research Services INCConsulting, Partnership1100 OLIVE WAY SUITE 1350, Seattle, WA 98101$129,998
Media Sutra INCCommunications Consulting11 LEONE COURT, Highland Mills, NY 10930$124,528
-Consulting, Gty496 S EAST STREET, Amherst, MA 01002$124,194
Revenue and Support

Revenue Composition

Contributions and Grants
$5,439,317
Program Service Revenue
$0
Investment Income
$1,260
Other Revenue
$5,166
All Other Contributions
$5,330,232
Change in Net Assets
$1,855,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,445,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$728
Total Revenue per Audited Statements
$5,446,471
Total Revenue per Form 990
$5,445,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,324,780
Salaries, Compensation, and Employee Benefits$1,084,265
Grants and Similar Amounts Paid$181,400
Total Fundraising Expense$31,148
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,927,350$67,775$1,713$1,996,838
Other Salaries and Wages$516,162$126,832$20,098$663,092
Current Officers, Directors, Trustees, and Key Employees$157,993$83,934$4,937$246,864
Grants to Domestic Orgs$181,400--$181,400
Fees for Services Accounting$110,377$13,643-$124,020
Payroll Taxes$47,110$16,133$1,291$64,534
Other Employee Benefits$43,731$14,976$1,198$59,905
Occupancy$35,987$18,846$913$55,746
Pension Plan Contributions$36,405$12,467$998$49,870
Information Technology$11,021$36,203-$47,224
Office Expenses$8,924$18,567-$27,491
Insurance$8,920$3,469-$12,389
Conferences and Meetings$5,459$576-$6,035
Travel$3,423$554-$3,977
Fees for Services Legal$874$2,736-$3,610
Depreciation Depletion-$3,430-$3,430
Other Expenses$1,406$2,805-$1,406
Total Functional Expenses$3,136,351$422,946$31,148$3,590,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,591,173
Expenses per Audited Statements$3,590,445
Total Expenses per Form 990$3,590,445
Expenses Not Reported on Form 990$728
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GEORGIA COALITION FOR THE PEOPLE'S AGENDAAtlanta, GA501(c)(3)PARTNERSHIP FOR THE FUTURE OF LEARNING GRANT TO SUPPORT CAPACITY FOR CO-LEADERSHIP AND COLLABORATION OF FUND GEORGIA'S FUTURE COALITION$65,000
Reaching Higher New HampshireConcord, NH501(c)(3)Partnership for the Future of Learning Key Places Grant to Provide Capacity Building Support$60,000
The Urban InstituteWashington, DC501(c)(3)DATA FUNDER'S COLLABORATIVE GRANT TO SUPPORT FRAMEWORK FOR COMMUNITY ENGAGEMENT IN DATA GOVERNANCE AND USE$35,000
University of California San Diego FoundationLa Jolla, CA501(c)(3)Support to Establish Temporal Dynamics of Learning Fund$5,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$8,197
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
Yes
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 return will be sent to the npesf board of directors for review after it has been reviewed and discussed with the organization's outside accountants.

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

Each director and principal officer shall annually sign a statement which affirms that such person has received a copy of the conflict of interest policy. If a conflict of interest arises, the disinterested board members will decide whether the transaction is in the best interest of npesf and whether it is fair and reasonable. The disinterested members of the board will determine whether the organization should enter into the transaction. Key employees disclose conflicts upon joining npesf and are required to inform the organization of any conflicts that arise.

Form 990, Part VI, Section B, Line 15

The independent president and volunteer board chair assesses compensation with other independent board members based on their experience with numerous other non-profit organizations. Non-profit compensation report data is also used as a supplementary resource.

Form 990, Part VI, Section C, Line 19

N/A

Filing and Contact Details

Filer

Filer Name
National Public Education Support Fund
EIN
26-3015634
Phone
2026848260
Address
1900 L STREET NW NO 520, WASHINGTON, DC 20036

Signing Officer

Name
Frank Gettridge
Title
President & CEO
Phone
2026848260
Signed
2021-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Gettridge
Formed
2008
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
7

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Kristin a Jacquelin CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Data funders collaborative: program service expenses 120,312. Management and general expenses 5,013. Fundraising expenses 0. Total expenses 125,325. Education 2020: program service expenses 215,952. Management and general expenses 8,998. Fundraising expenses 0. Total expenses 224,950. Efsg: program service expenses 198,720. Management and general expenses 8,280. Fundraising expenses 0. Total expenses 207,000. G&a: program service expenses 27,304. Management and general expenses 1,138. Fundraising expenses 0. Total expenses 28,442. Gty: program service expenses 362,344. Management and general expenses 15,098. Fundraising expenses 0. Total expenses 377,442. Gsln: program service expenses 40,566. Management and general expenses 1,690. Fundraising expenses 0. Total expenses 42,256. Partnership: program service expenses 741,070. Management and general expenses 18,347. Fundraising expenses 1,713. Total expenses 761,130. Strategic planning: program service expenses 221,082. Management and general expenses 9,211. Fundraising expenses 0. Total expenses 230,293.

FORM 990, PART XII, LINE 2C:

The organization has not changed the oversight process for its audit or the selection process of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

Npesf is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc), except on net income, if any, generated by unrelated business activities. Npesf accounts for income taxes in accordance with the asc topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Npesf performed an evaluation of uncertain tax positions for the year ended march 31, 2021, and determined that there were no matters that would require recognition in the financial statements or that may influence its tax-exempt status. It is npesf's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in unrelated business income tax expense.

Raw XML AppendixShowing 400 of 627 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/MissionDesc0THE NATIONAL PUBLIC EDUCATION SUPPORT FUND ACTIVELY WORKS TO PROMOTE THE EQUITABLE OPPORTUNITY FOR ALL CHILDREN TO OBTAIN A HIGH-QUALITY EDUCATION FROM BIRTH THROUGH COLLEGE AND CAREER.
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