Civic Intelligence

National Education Foundation

EIN 54-1541457 • 501(c)3 • Mc Lean, VA

Profile

Develop computer-assisted programs for students and adults.

1350 Beverly RdMc Lean, VA 22101

www.nationaleducationfoundation.org

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

4th percentile

0.00x

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$192,000

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

16th percentile

-3.3%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$63,110,533

Down $2,594,874 (-3.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$63,110,533

Down $2,594,874 (-3.9%) from 2023

Operations
Liabilities / Revenue4th percentileNet Margin97th percentile

Revenue

Up

$3,308,410

Up $436,175 (+15%) from 2023

Expenses

Up

$695,525

Up $100,260 (+17%) from 2023

Net Income

Up

$2,612,885

Up $335,915 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$80M$60M$40M$20M$0Assets 2010: $6,618,152Liabilities 2010: $9,500Net Assets 2010: $6,608,6522010Assets 2011: $7,620,743Liabilities 2011: $12,500Net Assets 2011: $7,608,2432011Assets 2012: $8,566,249Liabilities 2012: $560,333Net Assets 2012: $8,005,9162012Assets 2013: $8,939,713Liabilities 2013: $0Net Assets 2013: $8,939,7132013Assets 2014: $11,391,365Liabilities 2014: $0Net Assets 2014: $11,391,3652014Assets 2015: $13,559,315Liabilities 2015: $0Net Assets 2015: $13,559,3152015Assets 2016: $14,335,728Liabilities 2016: $0Net Assets 2016: $14,335,7282016Assets 2017: $25,006,785Liabilities 2017: $0Net Assets 2017: $25,006,7852017Assets 2018: $25,156,884Liabilities 2018: $0Net Assets 2018: $25,156,8842018Assets 2019: $63,243,553Liabilities 2019: $0Net Assets 2019: $63,243,5532019Assets 2020: $64,538,137Liabilities 2020: $0Net Assets 2020: $64,538,1372020Assets 2021: $66,496,248Liabilities 2021: $0Net Assets 2021: $66,496,2482021Assets 2022: $67,516,993Liabilities 2022: $0Net Assets 2022: $67,516,9932022Assets 2023: $65,705,407Liabilities 2023: $0Net Assets 2023: $65,705,4072023Assets 2024: $63,110,533Liabilities 2024: $0Net Assets 2024: $63,110,5332024

Highlighted filing

2024

Assets$63,110,533
Liabilities$0
Net Assets$63,110,533
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,197,7462010Expenses 2011: $1,133,2282011Expenses 2012: $1,409,4672012Revenue 2013: $2,253,394Expenses 2013: $1,319,597Net Income 2013: $933,7972013Revenue 2014: $4,022,222Expenses 2014: $1,570,570Net Income 2014: $2,451,6522014Revenue 2015: $4,037,764Expenses 2015: $1,869,814Net Income 2015: $2,167,9502015Revenue 2016: $2,605,411Expenses 2016: $1,828,998Net Income 2016: $776,4132016Revenue 2017: $2,795,992Expenses 2017: $1,761,189Net Income 2017: $1,034,8032017Revenue 2018: $1,978,920Expenses 2018: $1,828,821Net Income 2018: $150,0992018Revenue 2019: $3,176,387Expenses 2019: $1,434,787Net Income 2019: $1,741,6002019Revenue 2020: $2,509,947Expenses 2020: $1,215,363Net Income 2020: $1,294,5842020Revenue 2021: $2,782,777Expenses 2021: $824,666Net Income 2021: $1,958,1112021Revenue 2022: $1,732,973Expenses 2022: $712,228Net Income 2022: $1,020,7452022Revenue 2023: $2,872,235Expenses 2023: $595,265Net Income 2023: $2,276,9702023Revenue 2024: $3,308,410Expenses 2024: $695,525Net Income 2024: $2,612,8852024

Highlighted filing

2024

Revenue$3,308,410
Expenses$695,525
Net Income$2,612,885
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,110,533
Liabilities
$0
Net assets
$63,110,533
Revenue
$3,308,410
Expenses
$695,525
Net income
$2,612,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.1$0.00$63.1$3.31$0.70$2.61
2023Detailed filing. Detailed filing data is available for this year.$65.7$0.00$65.7$2.87$0.60$2.28
2022Detailed filing. Detailed filing data is available for this year.$67.5$0.00$67.5$1.73$0.71$1.02
2021Detailed filing. Detailed filing data is available for this year.$66.5$0.00$66.5$2.78$0.82$1.96
2020Detailed filing. Detailed filing data is available for this year.$64.5$0.00$64.5$2.51$1.22$1.29
2019Detailed filing. Detailed filing data is available for this year.$63.2$0.00$63.2$3.18$1.43$1.74
2018Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$1.98$1.83$0.15
2017Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$2.80$1.76$1.03
2016Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$2.61$1.83$0.78
2015Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$4.04$1.87$2.17
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$4.02$1.57$2.45
2013Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$2.25$1.32$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$0.56$8.01$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.01$7.61$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.01$6.61$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$19,233,393
Mission and Program Overview

Mission

Develop computer-assisted programs

Develop computer-assisted programs for students and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$65,705,407$63,110,533▼ $2,594,874
Inventories for Sale or Use$48,588,990$49,584,482▲ $995,492
Investments in Publicly Traded Securities$17,056,762$13,434,807▼ $3,621,955
Cash and Non-Interest-Bearing Accounts$59,655$91,244▲ $31,589
Total Assets$65,705,407$63,110,533▼ $2,594,874
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,705,407$63,110,533▼ $2,594,874
Total Liabilities and Net Assets / Fund Balance$65,705,407$63,110,533▼ $2,594,874
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Appu KuttanPresidentFT$192,000$192,000
Dr Appu Kuttan--$192,000$192,000
Roger KuttanVice PresidentFT$48,000$48,000

Board Members and Trustees

NameTitle
Maya KuttanSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,157,933
Other Revenue
$150,477
Change in Net Assets
$2,612,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,237
Other Expenses$257,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$192,000$48,000$0$240,000
Other Salaries and Wages$124,200$0$0$124,200
Other Expenses$87,652$0$0$87,652
Fees for Services Other$77,939$0$0$77,939
Other Employee Benefits$0$56,234$0$56,234
Occupancy$46,983$0$0$46,983
Payroll Taxes$17,803$0$0$17,803
Travel$16,431$0$0$16,431
Office Expenses$15,990$0$0$15,990
Insurance$10,058$0$0$10,058
Fees for Services Accounting$0$2,205$0$2,205
Advertising$30$0$0$30
Total Functional Expenses$589,086$106,439$0$695,525
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
National Education Foundation
EIN
54-1541457
Phone
7038239999
Address
1350 BEVERLY RD, MC LEAN, VA 22101

Signing Officer

Name
Dr Appu Kuttan
Title
President
Phone
7038239999
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Appu Kuttan
Formed
2000
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
2

Preparer

Firm
M & M Tax Service LLC
Address
14698 Red House Road, Gainesville, VA 20155
Preparer
Michael Reed
Phone
7032207646
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“President recruited 2 capable members as directors”

Pt VI, Line 7B

“All major decisions are approved by the board”

Pt VI, Line 8A

“Minutes are taken when major decisions are made”

Pt VI, Line 11B

“Copy of form 990 provided before filing”

Pt VI, Line 15A

“YES”

Pt VI, Line 8B

“YES”

Pt VI, Line 15B

“YES”

Pt XII, Line 2C

“NO”

Pt XI

“The Organization determined that inventories of educational program licenses were overstated in prior years. As of January 1, 2024, inventory was reduced by $5,207,759 to reflect actual licenses on hand at cost. The adjustment decreased beginning net assets by $5,207,759. Licenses are now recorded at cost, and cost is recognized as expense when licenses are sold.”

Form 990, Part IX, Line 11G

“Marelia gonzalez 250. 250. 0. 0.”

Form 990, Part IX, Line 11G

“Red comet 4130. 4130. 0. 0.”

Form 990, Part IX, Line 11G

“Barclay 2003. 2003. 0. 0.”

Form 990, Part IX, Line 11G

“South bronx comm 5700. 5700. 0. 0.”

Form 990, Part IX, Line 11G

“Other professional services 64439. 64439. 0. 0.”

Form 990, Part IX, Line 11G

“Bank fees 1417. 1417. 0. 0.”

Raw XML Appendix385 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/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT RECRUITED 2 CAPABLE MEMBERS AS DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MAJOR DECISIONS ARE APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES ARE TAKEN WHEN MAJOR DECISIONS ARE MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF FORM 990 PROVIDED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Organization determined that inventories of educational program licenses were overstated in prior years. As of January 1, 2024, inventory was reduced by $5,207,759 to reflect actual licenses on hand at cost. The adjustment decreased beginning net assets by $5,207,759. Licenses are now recorded at cost, and cost is recognized as expense when licenses are sold.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MARELIA GONZALEZ 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RED COMET 4130. 4130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BARCLAY 2003. 2003. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOUTH BRONX COMM 5700. 5700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER PROFESSIONAL SERVICES 64439. 64439. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES 1417. 1417. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 11g
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0695525
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063110533
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IRS990/TotalReportableCompFromOrgAmt0240000
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03308410
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IRS990/TravelGrp/TotalAmt016431
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01350 BEVERLY RD
IRS990/USAddress/CityNm0MCLEAN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022101
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NATIONALEDUCATIONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR APPU KUTTAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07038239999
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0541541457
ReturnHeader/Filer/PhoneNum07038239999
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 BEVERLY RD
ReturnHeader/Filer/USAddress/CityNm0MC LEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320246177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M & M TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014698 Red House Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020155
ReturnHeader/PreparerPersonGrp/PhoneNum07032207646
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Reed
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-15T20:22:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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