Civic Intelligence

National Education Foundation

990 • Fiscal year 2020 • EIN 54-1541457

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profilewww.stemgrant.org
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

3rd percentile

0.00x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

3rd percentile

0.00x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$192,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

35th percentile

2.0%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$64,538,137

Up $1,294,584 (+2.0%) from 2019

Net Assets

Up

$64,538,137

Up $1,294,584 (+2.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin92nd percentile

Revenue

Down

$2,509,947

Down $666,440 (-21%) from 2019

Expenses

Down

$1,215,363

Down $219,424 (-15%) from 2019

Net Income

Down

$1,294,584

Down $447,016 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$64,538,137
Liabilities$0
Net Assets$64,538,137
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$2,509,947
Expenses$1,215,363
Net Income$1,294,584
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$17,793,875
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$63,243,553$64,538,137▲ $1,294,584
Inventories for Sale or Use$50,520,000$51,109,332▲ $589,332
Investments in Publicly Traded Securities$12,631,043$13,200,572▲ $569,529
Cash and Non-Interest-Bearing Accounts$92,510$228,233▲ $135,723
Total Assets$63,243,553$64,538,137▲ $1,294,584
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,243,553$64,538,137▲ $1,294,584
Total Liabilities and Net Assets / Fund Balance$63,243,553$64,538,137▲ $1,294,584
Compensation and Service Providers
Top Officer Pay20th 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
$1,252,597
Investment Income
$1,257,350
Other Revenue
$0
Change in Net Assets
$1,294,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,579
Salaries, Compensation, and Employee Benefits$547,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$324,352$0$0$324,352
Current Officers, Directors, Trustees, and Key Employees$220,000$20,000$0$240,000
Comp Disqual Persons$132,849$32,958$0$165,807
Payroll Taxes$84,031$5,869$0$89,900
Other Employee Benefits$48,919$3,158$0$52,077
Occupancy$38,071$5,192$0$43,263
Travel$13,189$1,201$0$14,390
Insurance$14,012$0$0$14,012
Advertising$10,796$0$0$10,796
Fees for Services Accounting$1,276$0$0$1,276
Total Functional Expenses$1,122,027$93,336$0$1,215,363
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
2021-05-12
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

“School programs held for sale”

Raw XML Appendix386 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR APPU KUTTAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
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/ExplanationTxt8SCHOOL PROGRAMS HELD FOR SALE
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063243553
IRS990/TotalAssetsEOYAmt064538137
IRS990/TotalAssetsGrp/BOYAmt063243553
IRS990/TotalAssetsGrp/EOYAmt064538137
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01122027
IRS990/TotalFunctionalExpensesGrp/TotalAmt01215363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063243553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064538137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01122027
IRS990/TotalProgramServiceRevenueAmt01252597
IRS990/TotalReportableCompFromOrgAmt0240000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02509947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02509947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063243553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064538137
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01201
IRS990/TravelGrp/ProgramServicesAmt013189
IRS990/TravelGrp/TotalAmt014390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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.stemgrant.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR APPU KUTTAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07038239999
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
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/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/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Reed
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-14T07:19:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR APPU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUTTAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,538,137
Liabilities
$0
Net assets
$64,538,137
Revenue
$2,509,947
Expenses
$1,215,363
Net income
$1,294,584
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