Civic Intelligence

Educate Fairfax

990 • Fiscal year 2016 • EIN 36-4674229

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.FCPS.EDU/DIT/EDUCATIONFOUNDATION
8115 Gatehouse Rd No 5400Falls Church, VA 22042

(703) 749-0400

Siviq Scores

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

Liabilities / Assets

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

301%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$336,895

Up $252,829 (+301%) from 2015

Net Assets

Up

$292,188

Up $208,122 (+248%) from 2015

Liabilities

Up

$44,707

Up $44,707 from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

Up

$531,476

Up $185,683 (+54%) from 2015

Expenses

Up

$323,354

Up $2,279 (+0.7%) from 2015

Net Income

Up

$208,122

Up $183,404 (+742%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $13,753Liabilities 2012: $20,705Net Assets 2012: -$6,9522012Assets 2013: $197,931Liabilities 2013: $168,668Net Assets 2013: $29,2632013Assets 2015: $84,066Liabilities 2015: $0Net Assets 2015: $84,0662015Assets 2016: $336,895Liabilities 2016: $44,707Net Assets 2016: $292,1882016Assets 2017: $358,614Liabilities 2017: $0Net Assets 2017: $358,6142017Assets 2018: $632,004Liabilities 2018: $1,331Net Assets 2018: $630,6732018Assets 2019: $536,527Liabilities 2019: $1,200Net Assets 2019: $535,3272019Assets 2020: $1,557,273Liabilities 2020: $37,805Net Assets 2020: $1,519,4682020Assets 2021: $1,563,986Liabilities 2021: $97,800Net Assets 2021: $1,466,1862021Assets 2022: $1,566,857Liabilities 2022: $35,069Net Assets 2022: $1,531,7882022Assets 2023: $1,543,986Liabilities 2023: $240,646Net Assets 2023: $1,303,3402023Assets 2024: $1,361,974Liabilities 2024: $37,023Net Assets 2024: $1,324,9512024Assets 2025: $1,772,479Liabilities 2025: $24,964Net Assets 2025: $1,747,5152025

Highlighted filing

2016

Assets$336,895
Liabilities$44,707
Net Assets$292,188
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $719,1122012Revenue 2013: $452,473Expenses 2013: $416,258Net Income 2013: $36,2152013Revenue 2015: $345,793Expenses 2015: $321,075Net Income 2015: $24,7182015Revenue 2016: $531,476Expenses 2016: $323,354Net Income 2016: $208,1222016Revenue 2017: $672,020Expenses 2017: $605,594Net Income 2017: $66,4262017Revenue 2018: $1,140,771Expenses 2018: $868,712Net Income 2018: $272,0592018Revenue 2019: $1,086,876Expenses 2019: $1,182,222Net Income 2019: -$95,3462019Revenue 2020: $1,745,694Expenses 2020: $761,553Net Income 2020: $984,1412020Revenue 2021: $1,344,080Expenses 2021: $1,397,362Net Income 2021: -$53,2822021Revenue 2022: $1,454,749Expenses 2022: $1,389,147Net Income 2022: $65,6022022Revenue 2023: $1,206,740Expenses 2023: $1,435,188Net Income 2023: -$228,4482023Revenue 2024: $957,720Expenses 2024: $938,585Net Income 2024: $19,1352024Revenue 2025: $1,706,728Expenses 2025: $1,285,039Net Income 2025: $421,6892025

Highlighted filing

2016

Revenue$531,476
Expenses$323,354
Net Income$208,122
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$531,476
Mission and Program Overview

Mission

To energize the power of the community to invest in educational excellence and prepare students for the future.

To inspire, enable and empower students to meet high academic standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,066$336,895▲ $252,829
Total Assets$84,066$336,895▲ $252,829
Liabilities
Accounts Payable and Accrued Expenses$0$44,707▲ $44,707
Total Liabilities$0$44,707▲ $44,707
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,234$152,214▲ $145,980
Unrestricted Net Assets$77,832$139,974▲ $62,142
Total Net Assets Fund Balance$84,066$292,188▲ $208,122
Total Liabilities and Net Assets / Fund Balance$84,066$336,895▲ $252,829
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gerald GordonChairman
Dwight K YamadaVice Chairman
Emily RothbergDirector
Jack WhiteDirector
James CorcoranDirector
Karen GarzaDirector
Kees BolDirector
Kevin ReynoldsDirector
Marc AndersenDirector
Matt WhiteDirector
Michael DemarcoDirector
Ryan McelveenDirector
Shannon KelloggDirector
Sherri GilliganDirector
Stewart RobersonDirector
Susan QuinnDirector
Elizabeth MurphyExecutive Director
Judith WilsonSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,930
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$50,500
All Other Contributions
$480,930
Change in Net Assets
$208,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$226,485
Total Revenue per Audited Statements
$757,961
Total Revenue per Form 990
$531,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$301,960
Other Expenses$20,644
Total Fundraising Expense$7,048
Professional Fundraising Fees$750
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$301,960--$301,960
Fees for Services Accounting-$9,500-$9,500
Office Expenses$1,308$1,563$4,640$7,511
Travel$100$271$1,658$2,029
Insurance-$1,500-$1,500
Fees for Services Professional Fundraising--$750$750
Other Expenses$104--$104
Total Functional Expenses$303,472$12,834$7,048$323,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$549,839
Expenses per Audited Statements$323,354
Total Expenses per Form 990$323,354
Expenses Not Reported on Form 990$226,485
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fairfax County Public SchoolsFalls Church, VA-Support Students/teachers$257,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,500
Professional Fundraising Fees$750
Fundraising Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 Fcps Honors$50,500$50,500-$50,500
Total Events$50,500$50,500-$50,500
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
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
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 11

“Form 990 is reviewed at the organization's board meeting.”

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

“Officers and directors are required to disclose conflicts of interest. This is discussed at board meetings”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and finance statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Fairfax County
EIN
36-4674229
Phone
7037490400
Address
8115 GATEHOUSE RD NO 5400, FALLS CHURCH, VA 22042

Signing Officer

Name
Judith Wilson
Title
Treasurer
Phone
7032508764
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Gordon
Formed
2010
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Jones & Mcintyre Pllc
Address
6225 BRANDON AVENUE SUITE 307, SPRINGFIELD, VA 22150
Preparer
Linda D Mcintyre
Phone
7038664500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The education foundation believes that it has appropriate support for any income tax positions taken and, as such, does not have any uncertain income tax positions that are material to the financial statements. The education foundation's income tax returns are generally subject to examination by the internal revenue service and other state and local taxing authorities for three years after they were filed.”

Raw XML AppendixShowing 400 of 460 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044707
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INSPIRE, ENABLE AND EMPOWER STUDENTS TO MEET HIGH ACADEMIC STANDARDS.
IRS990/AllOtherContributionsAmt0480930
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUDITH WILSON
IRS990/BooksInCareOfDetail/PhoneNum07037490400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O 8115 GATEHOUSE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FALLS CHURCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022042
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt084066
IRS990/CashNonInterestBearingGrp/EOYAmt0336895
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0480930
IRS990/CYGrantsAndSimilarPaidAmt0301960
IRS990/CYInvestmentIncomeAmt046
IRS990/CYOtherExpensesAmt020644
IRS990/CYOtherRevenueAmt050500
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0208122
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0323354
IRS990/CYTotalFundraisingExpenseAmt07048
IRS990/CYTotalProfFndrsngExpnsAmt0750
IRS990/CYTotalRevenueAmt0531476
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORT THE FAIRFAX COUNTY SCHOOL SYSTEM IN INSPIRING, ENABLING AND EMPOWERING STUDENTS AND TEACHERS TO MEET HIGH ACADEMIC STANDARDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0303472
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesProfFundraising/FundraisingAmt0750
IRS990/FeesForServicesProfFundraising/TotalAmt0750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm1DWIGHT K YAMADA
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDITH WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KEES BOL
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANNON KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm7MARC ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm10SHERRI GILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEWART ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm13JACK WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm14EMILY ROTHBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL DEMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm16RYAN MCELVEEN
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt050500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0301960
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0301960
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0301960
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0531476
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01500
IRS990/InsuranceGrp/TotalAmt01500
IRS990/InvestmentIncomeGrp/ExclusionAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION FOR FCPS IS THE PHILANTHROPIC ARM OF THE SCHOOL SYSTEM AND CONNECTS THE STRATEGIC INITIATIVES OF FCPS TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt084066
IRS990/NetAssetsOrFundBalancesEOYAmt0292188
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01563
IRS990/OfficeExpensesGrp/ProgramServicesAmt01308
IRS990/OfficeExpensesGrp/TotalAmt07511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0104
IRS990/OtherExpensesGrp/TotalAmt0104
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GERALD GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0308625
IRS990/PYInvestmentIncomeAmt0249
IRS990/PYOtherExpensesAmt012450
IRS990/PYOtherRevenueAmt03415
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024718
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0321075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345793
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0208122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0755113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0689185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02652068
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0226485
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0179781
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0123811
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0530077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0339
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40750
IRS990ScheduleA/PublicSupportPY170Pct00.32380
IRS990ScheduleA/PublicSupportTotal170Amt01296745
IRS990ScheduleA/SubstantialContributorsTotAmt01885400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0707415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0878924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0689185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03182145
IRS990ScheduleA/TotalSupportAmt03182484
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/DonatedServicesAndUseFcltsAmt0226485
IRS990ScheduleD/DonatedServicesUseFcltsAmt0226485
IRS990ScheduleD/ExpensesNotReportedAmt0226485
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0323354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0226485
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0531476
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EDUCATION FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE EDUCATION FOUNDATION'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER STATE AND LOCAL TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0323354
IRS990ScheduleD/TotalRevenuePerForm990Amt0531476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0757961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0549839
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02016 FCPS HONORS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0257700
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT STUDENTS/TEACHERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAIRFAX COUNTY PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0540787833
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08115 GATEHOUSE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FALLS CHURCH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022042
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE TO FAIRFAX COUNTY PUBLIC SCHOOLS AND 501(C)(3) ORGANIZATIONS THAT SUPPORT FAIRFAX COUNTY SCHOOLS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECTUVIE DIRECTOR OF THE FOUNDATION IS PAID BY FAIRFAX COUNTY PUBLIC SCHOOLS FOR SERVICES RENDERED TO THE FOUNDATION. HER COMPENSATION AND BENEFITS ARE TREATED AS DONATED SERVICES TO THE FOUNDATION. THE VALUE OF THE DONATED SERVICES ARE ESTIMATED AT $165,069.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0COMPENSATION FROM UNRELATED ORGANIZATION
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT THE ORGANIZATION'S BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST. THIS IS DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCE STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06234
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0152214
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt084066
IRS990/TotalAssetsEOYAmt0336895
IRS990/TotalAssetsGrp/BOYAmt084066
IRS990/TotalAssetsGrp/EOYAmt0336895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0480930
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07048
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt044707
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,895
Liabilities
$44,707
Net assets
$292,188
Revenue
$531,476
Expenses
$323,354
Net income
$208,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$1.71$1.29$0.42
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$0.96$0.94$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.24$1.30$1.21$1.44$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$1.45$1.39$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.10$1.47$1.34$1.40$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$1.75$0.76$0.98
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.09$1.18$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.14$0.87$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.67$0.61$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.29$0.53$0.32$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.35$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.17$0.03$0.45$0.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.72