Civic Intelligence

National Education Foundation

990 • Fiscal year 2016 • EIN 54-1541457

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

Organization ProfileN/A
1350 Beverly RdMc Lean, VA 22101

(703) 823-9999

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$192,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

65th percentile

5.7%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$14,335,728

Up $776,413 (+5.7%) from 2015

Net Assets

Up

$14,335,728

Up $776,413 (+5.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin86th percentile

Revenue

Down

$2,605,411

Down $1,432,353 (-35%) from 2015

Expenses

Down

$1,828,998

Down $40,816 (-2.2%) from 2015

Net Income

Down

$776,413

Down $1,391,537 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$14,335,728
Liabilities$0
Net Assets$14,335,728
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

2016

Revenue$2,605,411
Expenses$1,828,998
Net Income$776,413
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$6,159,344
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$13,559,315$14,335,728▲ $776,413
Investments in Publicly Traded Securities$8,118,000$8,722,334▲ $604,334
Inventories for Sale or Use$4,708,556$5,483,916▲ $775,360
Cash and Non-Interest-Bearing Accounts$732,759$129,478▼ $603,281
Total Assets$13,559,315$14,335,728▲ $776,413
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,559,315$14,335,728▲ $776,413
Total Liabilities and Net Assets / Fund Balance$13,559,315$14,335,728▲ $776,413
Compensation and Service Providers
Top Officer Pay56th 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
$1,939,015
Investment Income
$666,396
Other Revenue
$0
Change in Net Assets
$776,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,196,170
Salaries, Compensation, and Employee Benefits$632,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,648$6,104$0$242,752
Current Officers, Directors, Trustees, and Key Employees$220,998$19,002$0$240,000
Payroll Taxes$84,358$5,863$0$90,221
Other Employee Benefits$56,899$2,956$0$59,855
Travel$46,204$6,325$0$52,529
Occupancy$39,884$5,874$0$45,758
Fees for Services Legal$7,262$1,203$0$8,465
Insurance$6,678$0$0$6,678
Other Expenses$705$0$0$705
Fees for Services Accounting$700$0$0$700
Advertising$484$0$0$484
Total Functional Expenses$1,718,413$110,585$0$1,828,998
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

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
2017-03-28
Discuss with paid preparer
Yes

Organization Details

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

Raw XML Appendix351 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 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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01718413
IRS990/TotalFunctionalExpensesGrp/TotalAmt01828998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt01939015
IRS990/TotalReportableCompFromOrgAmt0240000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02605411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02605411
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013559315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014335728
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06325
IRS990/TravelGrp/ProgramServicesAmt046204
IRS990/TravelGrp/TotalAmt052529
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BusinessOfficerGrp/PhoneNum07038239999
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL EDUCATION FOUNDATION
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ReturnHeader/Filer/PhoneNum07038239999
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.255.96.214
ReturnHeader/FilingSecurityInformation/IPDt02017-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:56:20
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/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL REED
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-29T08:56:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,335,728
Liabilities
$0
Net assets
$14,335,728
Revenue
$2,605,411
Expenses
$1,828,998
Net income
$776,413
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