Civic Intelligence

Educate Fairfax

990 • Fiscal year 2017 • EIN 36-4674229

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 20, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$358,614

Up $21,719 (+6.4%) from 2016

Net Assets

Up

$358,614

Up $66,426 (+23%) from 2016

Liabilities

Down

$0

Down $44,707 (-100%) from 2016

Revenue

Up

$672,020

Up $140,544 (+26%) from 2016

Expenses

Up

$605,594

Up $282,240 (+87%) from 2016

Net Income

Down

$66,426

Down $141,696 (-68%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$358,614
Liabilities$0
Net Assets$358,614

Operations Trend

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

2017

Revenue$672,020
Expenses$605,594
Net Income$66,426
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 20, 2018
Return Version
2016v3.0
Gross Receipts
$672,020
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$336,895$349,284▲ $12,389
Pledges and Grants Receivable-$5,000-
Prepaid Expenses and Deferred Charges-$4,330-
Total Assets$336,895$358,614▲ $21,719
Liabilities
Accounts Payable and Accrued Expenses$44,707$0▼ $44,707
Total Liabilities$44,707$0▼ $44,707
Net Assets / Fund Balance
Unrestricted Net Assets$139,974$240,980▲ $101,006
Temporarily Rstr Net Assets$152,214$117,634▼ $34,580
Total Net Assets Fund Balance$292,188$358,614▲ $66,426
Total Liabilities and Net Assets / Fund Balance$336,895$358,614▲ $21,719
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jack WhiteChairman
Manik RathVice Chairman
Andrew GrimmDirector
Andrew KoDirector
Dalia PalchikDirector
Dwight YamadaDirector
James CorcoranDirector
Kees BolDirector
Kevin ReynoldsDirector
Matt WhiteDirector
Michael DemarcoDirector
Nelson FordDirector
Steven LockardDirector
Stewart RobersonDirector
Susan QuinnDirector
Elizabeth MurphyExecutive Director
Marc AndersenSecretary
Judith WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$612,713
Program Service Revenue
$0
Investment Income
$907
Other Revenue
$58,400
All Other Contributions
$612,713
Change in Net Assets
$66,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$672,020
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$246,096
Total Revenue per Audited Statements
$918,116
Total Revenue per Form 990
$672,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$582,597
Other Expenses$22,997
Total Fundraising Expense$3,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$581,097--$581,097
Fees for Services Accounting-$8,250-$8,250
Other Expenses$6,650--$6,650
Office Expenses$785$2,659$1,540$4,984
Travel-$226$1,510$1,736
Grants to Domestic Individuals$1,500--$1,500
Insurance-$1,377-$1,377
Total Functional Expenses$590,032$12,512$3,050$605,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$851,690
Expenses per Audited Statements$605,594
Total Expenses per Form 990$605,594
Expenses Not Reported on Form 990$246,096
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fairfax County Public SchoolsFalls Church, VA-Support Students/teachers$581,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,400
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2017 Fcps Honors$58,400$58,400-$58,400
Total Events$58,400$58,400-$58,400
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 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 11B

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
2018-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack White
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.

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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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt06650
IRS990/OtherExpensesGrp/TotalAmt06650
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04330
IRS990/PrincipalOfficerNm0JACK WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0480930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0301960
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt020644
IRS990/PYOtherRevenueAmt050500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0208122
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0323354
IRS990/PYTotalProfFndrsngExpnsAmt0750
IRS990/PYTotalRevenueAmt0531476
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0612713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0480930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0755113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0689185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02880070
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0246096
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0226485
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0179781
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0123811
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0776173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01246
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0211495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45660
IRS990ScheduleA/PublicSupportPY170Pct00.40750
IRS990ScheduleA/PublicSupportTotal170Amt01670093
IRS990ScheduleA/SubstantialContributorsTotAmt01986150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0858809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0707415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0878924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0689185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03656243
IRS990ScheduleA/TotalSupportAmt03657489
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/DonatedServicesAndUseFcltsAmt0246096
IRS990ScheduleD/DonatedServicesUseFcltsAmt0246096
IRS990ScheduleD/ExpensesNotReportedAmt0246096
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0605594
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0246096
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0672020
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/TotalExpensesPerForm990Amt0605594
IRS990ScheduleD/TotalRevenuePerForm990Amt0672020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0918116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0851690
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02017 FCPS HONORS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058400
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0581097
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 EXECUTIVE 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 11B
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/BOYAmt0152214
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0117634
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0336895
IRS990/TotalAssetsEOYAmt0358614
IRS990/TotalAssetsGrp/BOYAmt0336895
IRS990/TotalAssetsGrp/EOYAmt0358614
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0612713
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03050

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