Civic Intelligence

Educate Fairfax

990 • Fiscal year 2018 • EIN 36-4674229

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 2019

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

(571) 423-1031

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$632,004

Up $273,390 (+76%) from 2017

Net Assets

Up

$630,673

Up $272,059 (+76%) from 2017

Liabilities

Up

$1,331

Up $1,331 from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin80th percentile

Revenue

Up

$1,140,771

Up $468,751 (+70%) from 2017

Expenses

Up

$868,712

Up $263,118 (+43%) from 2017

Net Income

Up

$272,059

Up $205,633 (+310%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$632,004
Liabilities$1,331
Net Assets$630,673
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$1,140,771
Expenses$868,712
Net Income$272,059
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$1,165,538
Mission and Program Overview

Mission

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

To invest in educational excellence and prepare students for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$349,284$628,904▲ $279,620
Pledges and Grants Receivable$5,000$0▼ $5,000
Prepaid Expenses and Deferred Charges$4,330$3,100▼ $1,230
Total Assets$358,614$632,004▲ $273,390
Liabilities
Accounts Payable and Accrued Expenses$0$1,331▲ $1,331
Total Liabilities$0$1,331▲ $1,331
Net Assets / Fund Balance
Unrestricted Net Assets$240,980$377,878▲ $136,898
Temporarily Rstr Net Assets$117,634$252,795▲ $135,161
Total Net Assets Fund Balance$358,614$630,673▲ $272,059
Total Liabilities and Net Assets / Fund Balance$358,614$632,004▲ $273,390
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kevin ReynoldsChairman
Andrew GrimmDirector
Andrew KoDirector
David GuernseyDirector
Dwight YamadaDirector
James CorcoranDirector
Jeri FellermanDirector
Karen Corbett SandersDirector
Kathryn FalkDirector
Len ForkasDirector
Marty SmithDirector
Matt WhiteDirector
Nelson FordDirector
Scott BrabrandDirector
Shannon JamesonDirector
Stewart RobersonDirector
Elizabeth MurphyExecutive Director
Marc AndersenSecretary
Judith WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,121,863
Program Service Revenue
$0
Investment Income
$2,011
Other Revenue
$16,897
All Other Contributions
$1,020,742
Change in Net Assets
$272,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,140,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$254,056
Total Revenue per Audited Statements
$1,394,827
Total Revenue per Form 990
$1,140,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$838,975
Other Expenses$29,737
Total Fundraising Expense$8,464
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$835,065--$835,065
Office Expenses$1,790$3,178$6,445$11,413
Fees for Services Accounting-$8,450-$8,450
Fees for Services Other$5,700--$5,700
Grants to Domestic Individuals$3,910--$3,910
Travel$766-$1,626$2,392
Insurance-$1,389-$1,389
Other Expenses--$393$393
Total Functional Expenses$847,231$13,017$8,464$868,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,122,768
Expenses per Audited Statements$868,712
Total Expenses per Form 990$868,712
Expenses Not Reported on Form 990$254,056
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fairfax County Public SchoolsFalls Church, VA-Support Students/teachers$835,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,664
Fundraising Direct Expenses$24,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Superintendent Luncheou$60,625$23,125$6,102$17,023
2018 Fcps Honors$73,854$18,539-$18,539
Total Events$134,479$41,664$24,767$16,897
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
5714231031
Address
8115 GATEHOUSE RD NO 5400, FALLS CHURCH, VA 22042

Signing Officer

Name
Judith Wilson
Title
Treasurer
Phone
7032508764
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Reynolds
Formed
2010
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed.”

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 496 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/EOYAmt01331
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INVEST IN EDUCATIONAL EXCELLENCE AND PREPARE STUDENTS FOR THE FUTURE.
IRS990/AllOtherContributionsAmt01020742
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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/BOYAmt0349284
IRS990/CashNonInterestBearingGrp/EOYAmt0628904
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt092815
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01121863
IRS990/CYGrantsAndSimilarPaidAmt0838975
IRS990/CYInvestmentIncomeAmt02011
IRS990/CYOtherExpensesAmt029737
IRS990/CYOtherRevenueAmt016897
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0272059
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0868712
IRS990/CYTotalFundraisingExpenseAmt08464
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01140771
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/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0847231
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt08306
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08450
IRS990/FeesForServicesAccountingGrp/TotalAmt08450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05700
IRS990/FeesForServicesOtherGrp/TotalAmt05700
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/AverageHoursPerWeekRt181.00
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/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON JAMESON
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDITH WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT BRABRAND
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN CORBETT SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6DWIGHT YAMADA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARC ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHRYN FALK
IRS990/Form990PartVIISectionAGrp/PersonNm10JERI FELLERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEWART ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12LEN FORKAS
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW KO
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID GUERNSEY
IRS990/Form990PartVIISectionAGrp/PersonNm16NELSON FORD
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm18MARTY SMITH
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/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt092815
IRS990/FundraisingDirectExpensesAmt024767
IRS990/FundraisingGrossIncomeAmt041664
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0838975
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03910
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03910
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0835065
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0835065
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01165538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01389
IRS990/InsuranceGrp/TotalAmt01389
IRS990/InvestmentIncomeGrp/ExclusionAmt02011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INVEST IN EDUCATIONAL EXCELLENCE AND PREPARE STUDENTS FOR THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0358614
IRS990/NetAssetsOrFundBalancesEOYAmt0630673
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016897
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03178
IRS990/OfficeExpensesGrp/ProgramServicesAmt01790
IRS990/OfficeExpensesGrp/TotalAmt011413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0393
IRS990/OtherExpensesGrp/TotalAmt0393
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03100
IRS990/PrincipalOfficerNm0KEVIN REYNOLDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0612713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0582597
IRS990/PYInvestmentIncomeAmt0907
IRS990/PYOtherExpensesAmt022997
IRS990/PYOtherRevenueAmt058400
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt066426
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0605594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0672020
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0272059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01152802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0612713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0480930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0755113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03343687
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0254056
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0246096
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0226485
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0179781
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0123811
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01030229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03257
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0153288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57800
IRS990ScheduleA/PublicSupportPY170Pct00.45660
IRS990ScheduleA/PublicSupportTotal170Amt02530197
IRS990ScheduleA/SubstantialContributorsTotAmt01843719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01406858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0858809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0707415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0521910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0878924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04373916
IRS990ScheduleA/TotalSupportAmt04377173
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0254056
IRS990ScheduleD/DonatedServicesUseFcltsAmt0254056
IRS990ScheduleD/ExpensesNotReportedAmt0254056
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0868712
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0254056
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01140771
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/TotalExpensesPerForm990Amt0868712
IRS990ScheduleD/TotalRevenuePerForm990Amt01140771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01394827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01122768
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092815
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt037500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024767
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02018 FCPS HONORS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUPERINTENDENT LUNCHEOU
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt017283
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041664
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06102
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01182
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01182
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0835065
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 $169,977.
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,004
Liabilities
$1,331
Net assets
$630,673
Revenue
$1,140,771
Expenses
$868,712
Net income
$272,059
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