Civic Intelligence

Roanoke County Public Schools Education Foundation Inc

EIN 54-1591193 • 501(c)3 • Roanoke, VA

Profile

NONE

5937 Cove RoadRoanoke, VA 24019

www.rcps.us/DEPARTMENTS/EDUCATION-FOUNDATION

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$770,367

Up $87,036 (+13%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$770,367

Up $87,036 (+13%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin86th percentile

Revenue

Up

$127,885

Up $950 (+0.7%) from 2024

Expenses

Up

$77,102

Up $7,877 (+11%) from 2024

Net Income

Down

$50,783

Down $6,927 (-12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2011: $619,374Liabilities 2011: $0Net Assets 2011: $619,3742011Assets 2012: $588,025Liabilities 2012: $0Net Assets 2012: $588,0252012Assets 2013: $584,373Liabilities 2013: $0Net Assets 2013: $584,3732013Assets 2014: $557,941Liabilities 2014: $0Net Assets 2014: $557,9412014Assets 2015: $551,076Liabilities 2015: $0Net Assets 2015: $551,0762015Assets 2016: $611,202Liabilities 2016: $0Net Assets 2016: $611,2022016Assets 2017: $586,899Liabilities 2017: $0Net Assets 2017: $586,8992017Assets 2018: $568,983Liabilities 2018: $0Net Assets 2018: $568,9832018Assets 2019: $533,610Liabilities 2019: $0Net Assets 2019: $533,6102019Assets 2020: $479,750Liabilities 2020: $0Net Assets 2020: $479,7502020Assets 2021: $556,298Liabilities 2021: $0Net Assets 2021: $556,2982021Assets 2022: $555,598Liabilities 2022: $0Net Assets 2022: $555,5982022Assets 2023: $602,614Liabilities 2023: $0Net Assets 2023: $602,6142023Assets 2024: $683,331Liabilities 2024: $0Net Assets 2024: $683,3312024Assets 2025: $770,367Liabilities 2025: $0Net Assets 2025: $770,3672025

Highlighted filing

2025

Assets$770,367
Liabilities$0
Net Assets$770,367
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $187,3842011Expenses 2012: $137,7202012Revenue 2013: $110,499Expenses 2013: $139,651Net Income 2013: -$29,1522013Revenue 2014: $103,000Expenses 2014: $166,613Net Income 2014: -$63,6132014Revenue 2015: $145,041Expenses 2015: $120,605Net Income 2015: $24,4362015Revenue 2016: $221,854Expenses 2016: $152,719Net Income 2016: $69,1352016Revenue 2017: $111,128Expenses 2017: $166,119Net Income 2017: -$54,9912017Revenue 2018: $142,382Expenses 2018: $176,770Net Income 2018: -$34,3882018Revenue 2019: $85,107Expenses 2019: $114,158Net Income 2019: -$29,0512019Revenue 2020: $70,847Expenses 2020: $110,289Net Income 2020: -$39,4422020Revenue 2021: $87,140Expenses 2021: $61,512Net Income 2021: $25,6282021Revenue 2022: $122,357Expenses 2022: $73,415Net Income 2022: $48,9422022Revenue 2023: $99,863Expenses 2023: $68,581Net Income 2023: $31,2822023Revenue 2024: $126,935Expenses 2024: $69,225Net Income 2024: $57,7102024Revenue 2025: $127,885Expenses 2025: $77,102Net Income 2025: $50,7832025

Highlighted filing

2025

Revenue$127,885
Expenses$77,102
Net Income$50,783
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,367
Liabilities
$0
Net assets
$770,367
Revenue
$127,885
Expenses
$77,102
Net income
$50,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$1.28$0.77$0.51
2024Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$1.27$0.69$0.58
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$1.00$0.69$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$1.22$0.73$0.49
2021Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.87$0.62$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.71$1.10$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.85$1.14$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$1.42$1.77$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$1.11$1.66$0.55
2016Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$2.22$1.53$0.69
2015Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$1.45$1.21$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$1.03$1.67$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.00$5.84$1.10$1.40$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.00$5.88$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.00$6.19$1.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 26, 2026
Return Version
2024v5.5
Gross Receipts
$157,490
Mission and Program Overview

Mission

NONE

To provide scholarship grants & other funding to support programs for higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$475,786$534,595▲ $58,809
Cash and Non-Interest-Bearing Accounts$207,545$235,772▲ $28,227
Total Assets$683,331$770,367▲ $87,036
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,363$391,612▲ $92,249
Net Assets With Donor Restrictions$383,968$378,755▼ $5,213
Total Net Assets Fund Balance$683,331$770,367▲ $87,036
Total Liabilities and Net Assets / Fund Balance$683,331$770,367▲ $87,036
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Joseph HigginbothamPresident
Jason MoretzVice President
Alexa BriehlTrustee
Christian KishTrustee
Dave WoodTrustee
Donna RhodesTrustee
Julian HarfTrustee
Kim FramptonTrustee
Russell DeckerTrustee
Ken NicelyTrustee/superintendent
Jean HopstetterSecretary
Gerald HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,263
Program Service Revenue
$0
Investment Income
$31,755
Other Revenue
$-1,133
All Other Contributions
$73,231
Change in Net Assets
$50,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,983
Revenue Not Reported on Financial Statements
$4,902
Revenue Not Reported on Form 990
$59,742
Total Revenue per Audited Statements
$182,725
Total Revenue per Form 990
$127,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,869
Other Expenses$22,233
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$54,869--$54,869
Fees for Services Accounting-$12,400-$12,400
Fees for Service Investment Mgmnt Fees-$4,902-$4,902
Insurance-$4,313-$4,313
Other Expenses-$80-$80
Total Functional Expenses$54,869$22,233$0$77,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$95,689
Total Expenses per Form 990$77,102
Expenses per Audited Statements$72,200
Expenses Not Reported on Form 990$23,489
Expenses Not Reported on Financial Statements$4,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,482
Fundraising Gross Income$7,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Back-run-5k$9,518-$1,084-
Golf Tournament$21,863$7,349$432$6,917
Total Events$31,381$7,349$8,482$-1,133
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The foundation makes all documents available to the public at the foundation's office. The foundation provides the 990 to the board of directors for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to submit a signed statement by 6/30 of each year. Executive committee reviews all statements. Any conflicts of interest noted are addressed by the board.”

Form 990, Part VI, Section C, Line 18

“The foundation makes the 990 available to the public at their office upon request and on their donation website.”

Form 990, Part VI, Section C, Line 19

“The foundation provides copies of the financial statements and governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Roanoke County Public Schools
EIN
54-1591193
Phone
5405623797
Address
5937 COVE ROAD, ROANOKE, VA 24019

Signing Officer

Name
Dr Ken Nicely
Title
Superintendent
Phone
5405623797
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ken Nicely
Formed
1991
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Brown Edwards & Company Llp
Address
3906 ELECTRIC ROAD, ROANOKE, VA 24018
Preparer
Patrick Pittman
Phone
5403450936
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“MODIFIED CASH BASIS”

FORM 990, PART XII, LINE 2C:

“There has been no change to the process since the prior year.”

Schedule D, Part XI, Line 2B

“The foundation received a contribution of services in the amount of $23,489 for the donation of bookkeeping services provided to the foundation at no cost.”

Financial Statement Notes

Schedule D, Part XI, Line 2B

“The foundation received a contribution of services in the amount of $23,489 for the donation of bookkeeping services provided to the foundation at no cost.”

Raw XML AppendixShowing 400 of 482 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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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc2SOFTWARE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280
IRS990/OtherExpensesGrp/TotalAmt0454
IRS990/OtherExpensesGrp/TotalAmt184
IRS990/OtherExpensesGrp/TotalAmt280
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR KEN NICELY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052674
IRS990/PYInvestmentIncomeAmt029557
IRS990/PYOtherExpensesAmt016551
IRS990/PYOtherRevenueAmt0-1284
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt057710
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt069225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126935
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0462957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010904
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03744
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74400
IRS990ScheduleA/PublicSupportPY170Pct00.77280
IRS990ScheduleA/PublicSupportTotal170Amt0447226
IRS990ScheduleA/SubstantialContributorsTotAmt015731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0462957
IRS990ScheduleA/TotalSupportAmt0601129
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023489
IRS990ScheduleD/DonatedServicesUseFcltsAmt023489
IRS990ScheduleD/ExpensesNotReportedAmt023489
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04902
IRS990ScheduleD/ExpensesSubtotalAmt072200
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04902
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04902
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036253
IRS990ScheduleD/RevenueNotReportedAmt059742
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04902
IRS990ScheduleD/RevenueSubtotalAmt0122983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECEIVED A CONTRIBUTION OF SERVICES IN THE AMOUNT OF $23,489 FOR THE DONATION OF BOOKKEEPING SERVICES PROVIDED TO THE FOUNDATION AT NO COST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XI, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt077102
IRS990ScheduleD/TotalRevenuePerForm990Amt0127885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0182725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt095689
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0964
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0964
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024032
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014514
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09518
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08482
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BACK-RUN-5K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02017
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt049
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07349
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1133
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01084
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03936
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03936
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047866
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16775
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0228
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0COMMEMORATIVE GOLD, RED, AND GREEN APPLES THAT ACCOMPANY THE TEACHER OF THE YEAR CASH AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt055
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt127
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC AT THE FOUNDATION'S OFFICE. THE FOUNDATION PROVIDES THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SUBMIT A SIGNED STATEMENT BY 6/30 OF EACH YEAR. EXECUTIVE COMMITTEE REVIEWS ALL STATEMENTS. ANY CONFLICTS OF INTEREST NOTED ARE ADDRESSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES THE 990 AVAILABLE TO THE PUBLIC AT THEIR OFFICE UPON REQUEST AND ON THEIR DONATION WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION PROVIDES COPIES OF THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE TO THE PROCESS SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION RECEIVED A CONTRIBUTION OF SERVICES IN THE AMOUNT OF $23,489 FOR THE DONATION OF BOOKKEEPING SERVICES PROVIDED TO THE FOUNDATION AT NO COST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SCHEDULE D, PART XI, LINE 2B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROANOKE COUNTY PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0546001576
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05937 COVE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROANOKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd024019
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt123489
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROANOKE COUNTY PUBLIC SCHOOLS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ROANOKE COUNTY PUBLIC SCHOOLS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O

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