Civic Intelligence

Orange County Educational Foundation

990 • Fiscal year 2014 • EIN 31-1579583

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profileocedfoundationva.org
200 Dailey DriveOrange, VA 22960-1574

(540) 661-4550

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

93rd percentile

84%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$868,512

Up $397,341 (+84%) from 2013

Net Assets

Up

$868,512

Up $397,341 (+84%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin97th percentile

Revenue

Up

$444,373

Up $121,936 (+38%) from 2013

Expenses

Up

$81,724

Up $21,578 (+36%) from 2013

Net Income

Up

$362,649

Up $100,358 (+38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $177,692Liabilities 2010: $0Net Assets 2010: $177,6922010Assets 2011: $181,330Liabilities 2011: $0Net Assets 2011: $181,3302011Assets 2012: $208,880Liabilities 2012: $0Net Assets 2012: $208,8802012Assets 2013: $471,171Liabilities 2013: $0Net Assets 2013: $471,1712013Assets 2014: $868,512Liabilities 2014: $0Net Assets 2014: $868,5122014Assets 2015: $1,028,157Liabilities 2015: $0Net Assets 2015: $1,028,1572015Assets 2016: $1,040,280Liabilities 2016: $0Net Assets 2016: $1,040,2802016

Highlighted filing

2014

Assets$868,512
Liabilities$0
Net Assets$868,512
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $25,916Expenses 2010: $25,810Net Income 2010: $1062010Revenue 2011: $75,546Expenses 2011: $71,908Net Income 2011: $3,6382011Revenue 2012: $73,146Expenses 2012: $45,598Net Income 2012: $27,5482012Revenue 2013: $322,437Expenses 2013: $60,146Net Income 2013: $262,2912013Revenue 2014: $444,373Expenses 2014: $81,724Net Income 2014: $362,6492014Revenue 2015: $256,939Expenses 2015: $80,045Net Income 2015: $176,8942015Revenue 2016: $74,751Expenses 2016: $87,152Net Income 2016: -$12,4012016

Highlighted filing

2014

Revenue$444,373
Expenses$81,724
Net Income$362,649
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$444,373
Mission and Program Overview

Mission

The Mission of the Orange County Education Foundation is to build a community partnership among schools, families, and businesses to provide resources, inspire innovation, and enhance opportunities for teachers and students of the schools of Orange County, Virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$194,974$534,206▲ $339,232
Investments in Publicly Traded Securities$276,197$334,306▲ $58,109
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$471,171$868,512▲ $397,341
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$471,171$868,512▲ $397,341
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$471,171$868,512▲ $397,341
Total Liabilities and Net Assets / Fund Balance$471,171$868,512▲ $397,341
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
John ReidPresident
Carol HunterDirector
Craig HartmanDirector
Donna Waugh-RobinsonDirector
Doug RogersDirector
Martha RobyDirector
Page SullenbergerDirector
Pam FrederickDirector
Penny WorkDirector
Sam KesslerDirector
Sean O'BrienDirector
Tim FergusonDirector
Brenda TannerSecretary
Matthew BenefieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,721
Program Service Revenue
$0
Investment Income
$5,652
Other Revenue
$0
All Other Contributions
$411,717
Change in Net Assets
$362,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,250
Other Expenses$26,474
Total Fundraising Expense$8,951
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$55,250--$55,250
Conferences and Meetings$9,355$3,001$1,724$14,080
Advertising$0$693$3,344$4,037
Fees for Services Other$0$0$2,793$2,793
Fees for Service Investment Mgmnt Fees$0$2,352$0$2,352
Occupancy$0$0$1,000$1,000
Office Expenses$0$538$90$628
Other Expenses$0$203$0$203
Information Technology$0$72$0$72
Total Functional Expenses$65,854$6,919$8,951$81,724
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Education$15,965$15,965$4,790$11,175
Holly Ball$11,039$11,039$4,225$6,814
Total Events$27,004$27,004$9,015$17,989
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 reviews quarterly and annual financial information and the treasurer completes the Form 990.”

Form 990, Part VI, Section C, Line 19

“The Foundation's by-laws are readily available on its public website, as are committee updates. An annual report is made available online as well as in a published progress report that is shared with the public.”

Filing and Contact Details

Filer

Filer Name
Orange County Educational Foundation
EIN
31-1579583
Phone
5406614550
Address
200 Dailey Drive, Orange, VA 22960-1574

Signing Officer

Name
Matt Benefield
Title
Treasurer
Phone
5406614550
Signed
2015-08-14

Organization Details

Principal Officer
Matthew Benefield
Formed
1998
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
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IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05652
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0276197
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0334306
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Mission of the Orange County Education Foundation is to build a community partnership among schools, families, and businesses to provide resources, inspire innovation, and enhance opportunities for teachers and students of the schools of Orange County, Virginia.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0471171
IRS990/NetAssetsOrFundBalancesEOYAmt0868512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011513
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020169
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01000
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01000
IRS990/OfficeExpensesGrp/FundraisingAmt090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0538
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Robotics, FIRST Lego League
IRS990/OtherExpensesGrp/Desc1State Corporation Commission fee
IRS990/OtherExpensesGrp/Desc2990 Filing Fee
IRS990/OtherExpensesGrp/Desc3Bank fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3203
IRS990/OtherExpensesGrp/ProgramServicesAmt01249
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01249
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherExpensesGrp/TotalAmt235
IRS990/OtherExpensesGrp/TotalAmt3203
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Matthew Benefield
IRS990/PriorPeriodAdjustmentsAmt023179
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Classroom grants totaling $22,250 were awarded to 37 teachers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Summer scholar program for African-American males.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09355
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STEM, Robotics, FIRST Lego league program
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01249

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$868,512
Liabilities
$0
Net assets
$868,512
Revenue
$444,373
Expenses
$81,724
Net income
$362,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.07$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.26$0.08$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.44$0.08$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.32$0.06$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.07$0.05$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.08$0.07$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.03$0.03$0.00