Civic Intelligence

National Education Foundation

990 • Fiscal year 2013 • EIN 54-1541457

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 13, 2014

Organization ProfileN/A
1350 Beverly RdMclean, VA 22101

(703) 823-9999

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$192,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$8,939,713

Up $373,464 (+4.4%) from 2012

Net Assets

Up

$8,939,713

Up $933,797 (+12%) from 2012

Liabilities

Down

$0

Down $560,333 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin88th percentile

Revenue

$2,253,394

No earlier filing loaded for comparison.

Expenses

Down

$1,319,597

Down $89,870 (-6.4%) from 2012

Net Income

$933,797

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2013

Assets$8,939,713
Liabilities$0
Net Assets$8,939,713
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$2,253,394
Expenses$1,319,597
Net Income$933,797
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 13, 2014
Return Version
2013v3.1
Gross Receipts
$8,026,310
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$8,005,916$8,939,713▲ $933,797
Investments in Publicly Traded Securities$3,950,241$5,235,030▲ $1,284,789
Inventories for Sale or Use$3,681,123$3,147,764▼ $533,359
Cash and Non-Interest-Bearing Accounts$901,627$556,919▼ $344,708
Land, Buildings, and Equipment, Net$33,258--
Total Assets$8,566,249$8,939,713▲ $373,464
Liabilities
Accounts Payable and Accrued Expenses$560,333--
Total Liabilities$560,333$0▼ $560,333
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,005,916$8,939,713▲ $933,797
Total Liabilities and Net Assets / Fund Balance$8,566,249$8,939,713▲ $373,464
Compensation and Service Providers
Top Officer Pay76th 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
$1,583,065
Investment Income
$670,329
Other Revenue
$0
Change in Net Assets
$933,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$823,145
Salaries, Compensation, and Employee Benefits$496,452
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$216,000$24,000$0$240,000
Other Salaries and Wages$94,796$10,533$0$105,329
Payroll Taxes$91,930$10,214$0$102,144
Other Employee Benefits$44,081$4,898$0$48,979
Travel$30,874$3,430$0$34,304
Fees for Services Legal$25,621$2,847$0$28,468
Occupancy$22,816$2,545$0$25,361
Office Expenses$20,668$2,296$0$22,964
Information Technology$5,492$610$0$6,102
Advertising$2,956$328$0$3,284
Other Expenses$1,553$172$0$1,725
Insurance$1,533$0$0$1,533
Fees for Services Accounting$1,035$115$0$1,150
Total Functional Expenses$1,187,783$131,814$0$1,319,597
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
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

EIN
54-1541457
Phone
7038239999

Signing Officer

Name
Dr Appu Kuttan
Title
President
Phone
7038239999
Signed
2014-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Appu Kuttan
Formed
2000
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Preparer
Michael Reed
Phone
7032207646
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“President recruited 2 capable family 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”

Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT RECRUITED 2 CAPABLE FAMILY 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/FormAndLineReferenceDesc0Pt VI, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
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IRS990/TotalAssetsBOYAmt08566249
IRS990/TotalAssetsEOYAmt08939713
IRS990/TotalAssetsGrp/BOYAmt08566249
IRS990/TotalAssetsGrp/EOYAmt08939713
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01187783
IRS990/TotalFunctionalExpensesGrp/TotalAmt01319597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0560333
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0560333
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08005916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08939713
IRS990/TotalProgramServiceExpensesAmt01187783
IRS990/TotalProgramServiceRevenueAmt01583065
IRS990/TotalReportableCompFromOrgAmt0240000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02253394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02253394
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08566249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08939713
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03430
IRS990/TravelGrp/ProgramServicesAmt030874
IRS990/TravelGrp/TotalAmt034304
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101350 BEVERLY RD
IRS990/USAddress/City0MCLEAN
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022101
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR APPU KUTTAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07038239999
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0541541457
ReturnHeader/Filer/PhoneNum07038239999
ReturnHeader/Filer/USAddress/AddressLine101350 BEVERLY RD
ReturnHeader/Filer/USAddress/City0MC LEAN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10M & M TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014698 Red House Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020155
ReturnHeader/PreparerPersonGrp/PhoneNum07032207646
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL REED
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-24T10:24:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,939,713
Liabilities
$0
Net assets
$8,939,713
Revenue
$2,253,394
Expenses
$1,319,597
Net income
$933,797
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