Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
The Afcea Educational Foundation
990 • Fiscal year 2021 • EIN 54-1115312
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 172.3% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Flat$1,614,986
Flat from 2021
Net Assets
Flat$1,144,037
Flat from 2021
Liabilities
Flat$470,949
Flat from 2021
Revenue And Expenses
Revenue
Flat$337,961
Flat from 2021
Expenses
Flat$360,321
Flat from 2021
Net Income
Flat-$22,360
Flat from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Jul 21, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $362,412
Mission and Program Overview
Mission
The afcea educational foundation is a 501(c)(3) nonprofit organization dedicated to providing educational incentives, opportunities and assistance for people engaged in science, technology, engineering and mathematics (stem) disciplines focused on information technology, cybersecurity, telecommunications and electronics supporting the defense, homeland security and intelligence communities.
SEE PART III, LINE 1
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $930,929 | $1,477,353 | ▲ $546,424 |
| Savings and Temporary Cash Investments | $499,192 | $110,863 | ▼ $388,329 |
| Cash and Non-Interest-Bearing Accounts | $14,164 | $13,980 | ▼ $184 |
| Accounts Receivable | $35,169 | $5,431 | ▼ $29,738 |
| Land, Buildings, and Equipment, Net | $4,688 | $3,822 | ▼ $866 |
| Inventories for Sale or Use | $4,234 | $2,214 | ▼ $2,020 |
| Pledges and Grants Receivable | $26,219 | $1,275 | ▼ $24,944 |
| Prepaid Expenses and Deferred Charges | $56 | $48 | ▼ $8 |
| Total Assets | $1,514,651 | $1,614,986 | ▲ $100,335 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $430,832 | $460,825 | ▲ $29,993 |
| Unsecured Notes Loans Payable | $21,300 | - | - |
| Other Liabilities | $736 | $10,124 | ▲ $9,388 |
| Total Liabilities | $452,868 | $470,949 | ▲ $18,081 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $968,448 | $1,074,708 | ▲ $106,260 |
| Net Assets Without Donor Restrictions | $93,335 | $69,329 | ▼ $24,006 |
| Total Net Assets Fund Balance | $1,061,783 | $1,144,037 | ▲ $82,254 |
| Total Liabilities and Net Assets / Fund Balance | $1,514,651 | $1,614,986 | ▲ $100,335 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,822 | $2,019 | $5,841 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ltg Robert M Shea | President |
| Capt Glenn Hernandez Uscgret | Board Member |
| Col Kathy Swacina USA Ret | Board Member |
| Dr Jennifer Miller | Board Member |
| Kathryn Freeland Mba | Board Member |
| Lucinda Spaney | Board Member |
| Natalie Lorenz-anderson | Board Member |
| Radm Dick Macke Usn Ret | Board Member |
| Stephanie Chenault | Board Member |
| William S Dunahoo | Board Member |
| Nancy Temple | Secretary |
| Patrick Miorin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $224,158
- Program Service Revenue
- $67,141
- Investment Income
- $46,662
- Other Revenue
- $0
- All Other Contributions
- $127,858
- Change in Net Assets
- $-22,360
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $337,961
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $104,614
- Total Revenue per Audited Statements
- $442,575
- Total Revenue per Form 990
- $337,961
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $224,622 |
| Grants and Similar Amounts Paid | $135,699 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $169,680 | $29,944 | - | $199,624 |
| Grants to Domestic Individuals | $135,699 | - | - | $135,699 |
| Fees for Services Accounting | - | $9,195 | - | $9,195 |
| Advertising | $4,586 | $509 | - | $5,095 |
| Occupancy | - | $4,920 | - | $4,920 |
| Insurance | - | $3,823 | - | $3,823 |
| Fees for Services Legal | - | $1,099 | - | $1,099 |
| Depreciation Depletion | - | $866 | - | $866 |
| Total Functional Expenses | $309,965 | $50,356 | $0 | $360,321 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $360,321 |
| Total Expenses per Audited Statements | $360,321 |
| Total Expenses per Form 990 | $360,321 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Chapter Deposits | $10,124 |
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 35% controlled entity
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 was prepared by the independent auditors and reviewed by senior management. The board of directors delegated the review and approval of the form 990 to the afcea audit committee, an independent committee that reports to the board of directors. The delegation was done for efficiencies in operations and to ensure timely filing of the form 990.”
Form 990, Part VI, Section B, Line 12C
“Annually the board reviews and discusses the conflict of interest policy and members sign a conflict of interest statement. If there is a conflict the board member would be asked to resign and/or recuse themselves from any vote where the conflict would come into play.”
Form 990, Part VI, Section B, Line 15
“A separate and independent compensation committee reviews performance based on pre-determined performance standards. Compensation is determined by the compensation committee and presented to the independent executive committee for approval. The overall compensation package is approved by the board annually with the operating budget. This procedure is documented in the meeting minutes.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Afcea Educational Foundation
- EIN
- 54-1115312
- Phone
- 7036316166
- Address
- 4114 LEGATO ROAD SUITE 1000, FAIRFAX, VA 22033
Signing Officer
- Name
- Patrick J Miorin
- Title
- Treasurer
- Phone
- 7036316166
- Signed
- 2022-07-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Susan Lawrence
- Formed
- 1979
- Legal Domicile
- Dc
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Cohnreznick Llp
- Address
- 7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
- Preparer
- DANIEL O'SHEA
- Phone
- 3016529100
Supplemental Narrative
Additional Explanations
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
“The afcea educational foundation is a 501(c)(3) nonprofit organization dedicated to providing educational incentives, opportunities and assistance for people engaged in science, technology, engineering and mathematics (stem) disciplines focused on information technology, cybersecurity, telecommunications and electronics supporting the defense, homeland security and intelligence communities.”
Form 990, Part XII, Line 2C
“The audit committee schedules a planning meeting, typically in late october or early november, to review preliminary year end results for the entity, discuss audit planning, identify any potential risk areas or any particular areas of audit/risk interest. They are kept apprised of any issues during the audit and typically in january the committee meets with the audit firm to review drafts of the statements for the entity, discuss internal controls, risk areas, adjustments, any identified material weaknesses, and any control deficiencies.”
Financial Statement Notes
PART X, LINE 2:
“The foundation adopted the income tax standard for uncertain income tax positions on october 1, 2009. The foundation is not aware of any material uncertain tax positions or any material activities that would jeopardize its tax-exempt status. The foundation recognizes interest and penalties related to income taxes on uncertain tax positions in general and administrative expenses on the statement of activities and change in net assets and accounts payable and accrued expenses in the statement of financial position. There is no provision in these financial statements for penalties and interest related to income taxes on uncertain tax positions for the years ended september 30, 2021 and 2020. The foundation's income tax returns are subject to review and examination by federal and state authorities. For tax years prior to 2017, the foundation is no longer subject to examination by the irs or the tax jurisdiction of virginia.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | SCHOLARSHIPS - THE AFCEA EDUCATIONAL FOUNDATION PROVIDES EDUCATIONAL INCENTIVES, OPPORTUNITIES, AND ASSISTANCE FOR PEOPLE ENGAGED IN INFORMATIONAL MANAGEMENT, COMMUNICATIONS, AND INTELLIGENCE EFFORTS TO FOSTER EXCELLENCE IN EDUCATION, PARTICULARLY THE DISCIPLINES RELATED TO C4ISR. THE FOUNDATION SUPPORTS THE DEVELOPMENT OF ENGINEERS AND TECHNICAL PERSONNEL THROUGH AWARDS, SCHOLARSHIPS, GRANTS, AND PROFESSIONAL EDUCATIONAL PROGRAMS. |
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| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3823 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3823 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4234 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2214 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45353 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45353 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 930929 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1477353 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2019 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4688 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3822 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5841 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 24451 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1061783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1144037 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1309 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1309 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 104614 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 93335 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 69329 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4920 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4920 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 736 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10124 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26219 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1275 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN LAWRENCE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHAPTER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67141 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 201702 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 106730 |
| IRS990/PYInvestmentIncomeAmt | 0 | 62189 |
| IRS990/PYOtherExpensesAmt | 0 | 198316 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 105206 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64051 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 305046 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 369097 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22360 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 75000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 67141 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 499192 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 224158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1122444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 45353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 217500 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 452026 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3090 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3225 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 569759 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 552685 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 224158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1122444 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1343169 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3822 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2019 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5841 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 360321 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 104614 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10124 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHAPTER DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 104614 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 337961 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN INCOME TAX POSITIONS ON OCTOBER 1, 2009. THE FOUNDATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS OR ANY MATERIAL ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAXES ON UNCERTAIN TAX POSITIONS IN GENERAL AND ADMINISTRATIVE EXPENSES ON THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS AND ACCOUNTS PAYABLE AND ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. THERE IS NO PROVISION IN THESE FINANCIAL STATEMENTS FOR PENALTIES AND INTEREST RELATED TO INCOME TAXES ON UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 2021 AND 2020. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. FOR TAX YEARS PRIOR TO 2017, THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF VIRGINIA. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3822 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 360321 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10124 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 337961 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 442575 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 360321 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5828 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 7500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 1904 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 9000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 7250 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 12500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 7 | 2500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 8 | 6612 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 9 | 7500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 10 | 34000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 11 | 1000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 12 | 18105 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 13 | 12000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | AWARDS & PRIZES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | TEACHERS SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | PAIGE GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | RALPH SHRADER SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | IRAQ WAR VETERANS SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | NATIONAL DISASTER CONTIGENCY F |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | ROTC EXPERIENCE TOURS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 7 | GENE RENZI/MANTECH MEM SCHOLAR |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 8 | GRAVELY GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 9 | NOKIA GRANT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 10 | BRIDGEPHASE STEM MAJORS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 11 | SWACINA SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 12 | CIENA GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 13 | INTEL DIVERSITY SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 22 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 3 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 3 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 3 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 6 | 5 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 7 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 8 | 7 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 9 | 3 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 10 | 10 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 11 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 12 | 17 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 13 | 4 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL GRANT PROCEEDS ARE SEPARATELY ACCOUNTED FOR AND ARE USED FOR THE STATED PURPOSE OF THE GRANT. AGREEMENTS ARE SECURED WITH THE GRANTORS ON THE USE OF GRANT PROCEEDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,614,986
- Liabilities
- $470,949
- Net assets
- $1,144,037
- Revenue
- $337,961
- Expenses
- $360,321
- Net income
- -$22,360