Civic Intelligence

Foundation Endowment

990 • Fiscal year 2014 • EIN 52-1257688

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization ProfileWWW.TFE-EDNET.ORG
29 South Chestnut StreetWarrenton, VA 20188

(703) 683-1077

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

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

Liabilities / Revenue

24th percentile

0.00x

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

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

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

87th percentile

$96,752

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

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

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

1st percentile

-79%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$852,673

Down $156,225 (-15%) from 2013

Net Assets

Down

$852,673

Down $156,225 (-15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin5th percentile

Revenue

Down

$296,694

Down $1,092,894 (-79%) from 2013

Expenses

Up

$452,919

Up $23,753 (+5.5%) from 2013

Net Income

Down

-$156,225

Down $1,116,647 (-116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2014

Assets$852,673
Liabilities$0
Net Assets$852,673
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$296,694
Expenses$452,919
Net Income-$156,225
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$296,694
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$812,303$615,630▼ $196,673
Savings and Temporary Cash Investments$192,265$232,371▲ $40,106
Cash and Non-Interest-Bearing Accounts$4,330$4,091▼ $239
Land, Buildings, and Equipment, Net$0$581▲ $581
Total Assets$1,008,898$852,673▼ $156,225
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,008,898$852,673▼ $156,225
Total Net Assets Fund Balance$1,008,898$852,673▼ $156,225
Total Liabilities and Net Assets / Fund Balance$1,008,898$852,673▼ $156,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$581$17,661$18,242
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia CrutchfieldExecutive Vice PresidentFT$93,996$2,756$96,752
Elizabeth BerryVice PresidentFT$30,983$12,520$43,503
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
$292,107
Program Service Revenue
$0
Investment Income
$4,587
Other Revenue
$0
All Other Contributions
$292,107
Change in Net Assets
$-156,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,897
Grants and Similar Amounts Paid$126,579
Other Expenses$119,443
Total Fundraising Expense$26,926
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,353$28,051$11,851$146,255
Grants to Domestic Orgs$126,579--$126,579
Other Salaries and Wages$17,820$18,562$743$37,125
Fees for Services Other$16,996$14,496-$31,492
Fees for Services Accounting-$21,300-$21,300
Fees for Services Management$13,297$5,699-$18,996
Payroll Taxes$8,616$3,344$900$12,860
Other Employee Benefits$5,115$5,329$213$10,657
Office Expenses$5,017$3,160$525$8,702
Information Technology$5,223$2,027$546$7,796
Occupancy$4,812$1,867$503$7,182
Insurance$2,042$792$213$3,047
Fees for Services Legal-$2,628-$2,628
Conferences and Meetings$2,597--$2,597
Travel$1,666--$1,666
Other Expenses$2,138$332$404$332
Depreciation Depletion$97$38$10$145
Total Functional Expenses$0$0$11,018$11,018
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Tennessee State UniversityJohnson City, TN170(b)(1)(a)(ii)Educational Research Grant$126,579
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$43,503
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 11

“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
2015-07-30
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
Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0695755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02141155
IRS990ScheduleA/TotalSupportAmt02157337
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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/EquipmentGrp/BookValueAmt0581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018242
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0581
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0126579
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
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
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118996
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt243503
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 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0852673
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029 SOUTH CHESTNUT STREET
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IRS990/USAddress/ZIPCd020188
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TFE-EDNET.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA CRUTCHFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07036831077
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDATION ENDOWMENT
ReturnHeader/Filer/BusinessNameControlTxt0FOUN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$852,673
Liabilities
$0
Net assets
$852,673
Revenue
$296,694
Expenses
$452,919
Net income
-$156,225
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