Civic Intelligence

Foundation Endowment

990 • Fiscal year 2015 • EIN 52-1257688

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-99%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$98,507

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 49.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-23%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$655,945

Down $196,728 (-23%) from 2014

Net Assets

Down

$655,945

Down $196,728 (-23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

Down

$199,037

Down $97,657 (-33%) from 2014

Expenses

Down

$395,765

Down $57,154 (-13%) from 2014

Net Income

Down

-$196,728

Down $40,503 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$655,945
Liabilities$0
Net Assets$655,945
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$199,037
Expenses$395,765
Net Income-$196,728
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$199,037
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$615,630$522,860▼ $92,770
Savings and Temporary Cash Investments$232,371$127,564▼ $104,807
Cash and Non-Interest-Bearing Accounts$4,091$4,341▲ $250
Land, Buildings, and Equipment, Net$581$1,180▲ $599
Total Assets$852,673$655,945▼ $196,728
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$852,673$655,945▼ $196,728
Total Net Assets Fund Balance$852,673$655,945▼ $196,728
Total Liabilities and Net Assets / Fund Balance$852,673$655,945▼ $196,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,180$17,937$19,117
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia CrutchfieldExecutive Vice PresidentFT$96,636$1,871$98,507
Elizabeth BerryVice PresidentFT$38,750$9,373$48,123
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
$194,978
Program Service Revenue
$0
Investment Income
$4,059
Other Revenue
$0
All Other Contributions
$194,978
Change in Net Assets
$-196,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,270
Other Expenses$111,439
Grants and Similar Amounts Paid$66,056
Total Fundraising Expense$26,689
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,048$29,326$12,256$152,630
Grants to Domestic Orgs$66,056--$66,056
Other Salaries and Wages$21,144$22,026$881$44,051
Fees for Services Other$16,996$14,496-$31,492
Fees for Services Management$13,297$5,699-$18,996
Fees for Services Accounting-$17,530-$17,530
Payroll Taxes$9,505$3,688$993$14,186
Information Technology$5,311$2,061$555$7,927
Office Expenses$4,348$2,814$455$7,617
Other Employee Benefits$3,553$3,702$148$7,403
Occupancy$4,590$1,780$480$6,850
Insurance$2,121$823$221$3,165
Conferences and Meetings$2,771--$2,771
Travel$1,644--$1,644
Depreciation Depletion$185$72$19$276
Other Expenses$0$221$0$221
Total Functional Expenses$0$0$10,381$10,381
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Tennessee State UniversityJohnson City, TN170(b)(1)(a)(ii)Educational Research Grant$66,056
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$48,123
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
2016-08-03
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 429 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/CurrentTaxYearAmt0194978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0505928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0695755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01954683
IRS990ScheduleA/TotalSupportAmt01966274
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/EquipmentGrp/BookValueAmt01180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01180
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt066056
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/TransactionAmt248123
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
IRS990/TotalAssetsBOYAmt0852673
IRS990/TotalAssetsEOYAmt0655945
IRS990/TotalAssetsGrp/BOYAmt0852673
IRS990/TotalAssetsGrp/EOYAmt0655945
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0194978
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026689
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395765
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt010381
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt00
IRS990/TotalJointCostsGrp/ProgramServicesAmt00
IRS990/TotalJointCostsGrp/TotalAmt010381
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0852673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0655945
IRS990/TotalOtherCompensationAmt011244
IRS990/TotalProgramServiceExpensesAmt0264838
IRS990/TotalReportableCompFromOrgAmt0141386
IRS990/TotalRevenueGrp/ExclusionAmt04059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0852673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0655945
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01644
IRS990/TravelGrp/TotalAmt01644
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0852673
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0655945
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029 SOUTH CHESTNUT STREET
IRS990/USAddress/CityNm0WARRENTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020188
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TFE-EDNET.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,945
Liabilities
$0
Net assets
$655,945
Revenue
$199,037
Expenses
$395,765
Net income
-$196,728
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