Civic Intelligence

Foundation Endowment

EIN 52-1257688 • 501(c)3 • Warrenton, VA

Profile

The foundation conducts seminars on current public policy issues, as well as supports university based research on education issues, produces and disseminates publications, and generates informal personal exchanges in support of the free enterprise system.

29 South Chestnut StreetWarrenton, VA 20188

www.tfe-ednet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-413%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$108,693

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-88%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$35,640

Down $261,268 (-88%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$63,211

Down $125,594 (-67%) from 2017

Expenses

Down

$324,479

Down $47,306 (-13%) from 2017

Net Income

Down

-$261,268

Down $78,288 (-43%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $533,489Liabilities 2010: $468,921Net Assets 2010: $64,5682010Assets 2011: $801,993Liabilities 2011: $467,333Net Assets 2011: $334,6602011Assets 2012: $515,809Liabilities 2012: $467,333Net Assets 2012: $48,4762012Assets 2013: $1,008,898Liabilities 2013: $0Net Assets 2013: $1,008,8982013Assets 2014: $852,673Liabilities 2014: $0Net Assets 2014: $852,6732014Assets 2015: $655,945Liabilities 2015: $0Net Assets 2015: $655,9452015Assets 2016: $479,888Liabilities 2016: $0Net Assets 2016: $479,8882016Assets 2017: $296,908Liabilities 2017: $0Net Assets 2017: $296,9082017Assets 2018: $35,640Liabilities 2018: $02018

Highlighted filing

2018

Assets$35,640
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $390,100Expenses 2010: $458,839Net Income 2010: -$68,7392010Expenses 2011: $426,1532011Expenses 2012: $552,4122012Revenue 2013: $1,389,588Expenses 2013: $429,166Net Income 2013: $960,4222013Revenue 2014: $296,694Expenses 2014: $452,919Net Income 2014: -$156,2252014Revenue 2015: $199,037Expenses 2015: $395,765Net Income 2015: -$196,7282015Revenue 2016: $257,757Expenses 2016: $433,814Net Income 2016: -$176,0572016Revenue 2017: $188,805Expenses 2017: $371,785Net Income 2017: -$182,9802017Revenue 2018: $63,211Expenses 2018: $324,479Net Income 2018: -$261,2682018

Highlighted filing

2018

Revenue$63,211
Expenses$324,479
Net Income-$261,268
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$35,640
Liabilities
$0
Net assets
-
Revenue
$63,211
Expenses
$324,479
Net income
-$261,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.06$0.32$0.26
2017Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.19$0.37$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.26$0.43$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.20$0.40$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.30$0.45$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.39$0.43$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.47$0.05$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.47$0.33$0.43
2010Summary only. Only limited summary data is available for this year.$0.53$0.47$0.06$0.39$0.46$0.07
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$257,757
Mission and Program Overview

Mission

The foundation conducts seminars on current public policy issues, as well as supports university based research on education issues, produces and disseminates publications, and generates informal personal exchanges in support of the free enterprise system.

The foundation conducts national and international seminars on current public policy issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$522,860$407,610▼ $115,250
Savings and Temporary Cash Investments$127,564$67,932▼ $59,632
Land, Buildings, and Equipment, Net$1,180$2,904▲ $1,724
Cash and Non-Interest-Bearing Accounts$4,341$1,442▼ $2,899
Total Assets$655,945$479,888▼ $176,057
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$655,945$479,888▼ $176,057
Total Net Assets Fund Balance$655,945$479,888▼ $176,057
Total Liabilities and Net Assets / Fund Balance$655,945$479,888▼ $176,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,904$18,365$21,269
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia CrutchfieldExecutive Vice PresidentFT$108,693$108,693
Elizabeth BerryVice PresidentFT$55,403$55,403
Dr Joseph HornPresidentPT$6,000$6,000

Board Members and Trustees

NameTitle
Felisha a HittChairman
Mary Lou MockusTrustee
Bj PilkingtonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,774
Program Service Revenue
$0
Investment Income
$1,983
Other Revenue
$0
All Other Contributions
$255,774
Change in Net Assets
$-176,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,565
Other Expenses$111,370
Grants and Similar Amounts Paid$85,879
Total Fundraising Expense$27,275
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$123,637$32,819$13,640$170,096
Grants to Domestic Orgs$85,879--$85,879
Other Salaries and Wages$23,836$24,829$993$49,658
Fees for Services Other$16,996$14,496-$31,492
Fees for Services Management$13,297$5,699-$18,996
Fees for Services Accounting-$18,780-$18,780
Payroll Taxes$11,263$4,371$1,177$16,811
Information Technology$5,347$2,075$559$7,981
Office Expenses$4,130$2,857$432$7,419
Occupancy$4,890$1,897$511$7,298
Insurance$2,200$854$229$3,283
Conferences and Meetings$2,846--$2,846
Travel$1,870--$1,870
Depreciation Depletion$287$111$30$428
Other Expenses$0$109$0$109
Total Functional Expenses$0$0$9,404$9,404
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Tennessee State UniversityJohnson City, TN170(b)(1)(a)(ii)Educational Research Grant$85,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-EXECUTIVE VICE PRESIDENT'S DAUGHTERVice President/program Activities/assist Executive Vice President Director (employee)No$55,403
Elizabeth BerryEXECUTIVE VICE PRESIDENT'S SON-IN-LAWComputer SupportNo$28,992
Dennis DineenEXECUTIVE VICE PRESIDENT'S BROTHERManagement ConsultingNo$18,996
-EXECUTIVE VICE PRESIDENT'S BROTHEROffice RentNo$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Vice president is executive vice president's daughter.”

Form 990, Part VI, Section B, Line 11B

“The executive vice president reviews and approves the form 990 prior to filing. The form 990 is provided to the full board at its annual meeting.”

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

“The board of directors discuss potential conflicts of interest at its annual meeting each year.”

Form 990, Part VI, Section B, Line 15

“The board of directors review and approve the compensation of the officers. The board will consult industry publications and comparability data when setting compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Foundation Endowment
EIN
52-1257688
Phone
7036831077
Address
29 SOUTH CHESTNUT STREET, WARRENTON, VA 20188

Signing Officer

Name
Sylvia Crutchfield
Title
Executive Vice President
Phone
7036831077
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Joseph Horn
Formed
1982
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
3

Preparer

Firm
May & Barnhard Pc CPA
Address
4840 CORDELL AVENUE, BETHESDA, MD 20814
Preparer
Judith P Barnhard
Phone
3016565794
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with fasb asc 740-10, accounting for uncertainty in income taxes,the foundation evaluates a recognition threshold and measurement attribution for the financial statement recognition and measurment of a tax position taken in a tax return. The organization determines whether it is more likely than not that a tax position will be sustained upon examination, based on the technical merits of the position. The organization is generally exempt from federal income tax, except on unrelated business income, if any. Based on materiality threshold of "more likely than not", the board of trustees and management have determined that the organization does not have unrelated business income that should be recognized as taxable.”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0505928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01514702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72420
IRS990ScheduleA/PublicSupportPY170Pct00.66400
IRS990ScheduleA/PublicSupportTotal170Amt01106370
IRS990ScheduleA/SubstantialContributorsTotAmt0408332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0505928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01514702
IRS990ScheduleA/TotalSupportAmt01527786
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021269
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES,THE FOUNDATION EVALUATES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTION FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASURMENT OF A TAX POSITION TAKEN IN A TAX RETURN. THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX, EXCEPT ON UNRELATED BUSINESS INCOME, IF ANY. BASED ON MATERIALITY THRESHOLD OF "MORE LIKELY THAN NOT", THE BOARD OF TRUSTEES AND MANAGEMENT HAVE DETERMINED THAT THE ORGANIZATION DOES NOT HAVE UNRELATED BUSINESS INCOME THAT SHOULD BE RECOGNIZED AS TAXABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02904
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt085879
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL RESEARCH GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EAST TENNESSEE STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0162602104
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 70732
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JOHNSON CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037614
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECEIVES WRITTEN REPORTS DETAILING RESEARCH RESULTS AND ACCOMPLISHMENTS. THE EXECUTIVE VICE PRESIDENT HAS FREQUENT DISCUSSIONS WITH THE PRINCIPAL INVESTIGATOR REGARDING PROGRESS AND RESEARCH RESULTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, QUESTION 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SIDIAN INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1DSE LTD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELIZABETH BERRY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DENNIS DINEEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE VICE PRESIDENT'S SON-IN-LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE VICE PRESIDENT'S BROTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EXECUTIVE VICE PRESIDENT'S DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3EXECUTIVE VICE PRESIDENT'S BROTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028992
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118996
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt255403
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt36000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPUTER SUPPORT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2VICE PRESIDENT/PROGRAM ACTIVITIES/ASSIST EXECUTIVE VICE PRESIDENT DIRECTOR (EMPLOYEE)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3OFFICE RENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICE PRESIDENT IS EXECUTIVE VICE PRESIDENT'S DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE VICE PRESIDENT REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. THE FORM 990 IS PROVIDED TO THE FULL BOARD AT ITS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DISCUSS POTENTIAL CONFLICTS OF INTEREST AT ITS ANNUAL MEETING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE OFFICERS. THE BOARD WILL CONSULT INDUSTRY PUBLICATIONS AND COMPARABILITY DATA WHEN SETTING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE FOUNDATION ENDOWMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STUDENTS ADVOCATING VALID EDUCATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541761372
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NO ACTIVITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt029 SOUTH CHESTNUT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WARRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020188
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0655945
IRS990/TotalAssetsEOYAmt0479888
IRS990/TotalAssetsGrp/BOYAmt0655945
IRS990/TotalAssetsGrp/EOYAmt0479888
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0255774
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027275
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433814
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt09404
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt00
IRS990/TotalJointCostsGrp/ProgramServicesAmt00
IRS990/TotalJointCostsGrp/TotalAmt09404
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

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