Civic Intelligence

Loudoun Education Foundation Inc

EIN 54-1603768 • 501(c)3 • Ashburn, VA

Profile

To invest community resources in educational projects that encourage students, teacher and administrators of loudoun county public schools to seek educational excellence and to celebrate those individuals that achieve such excellence.

21000 Education CourtAshburn, VA 20148

loudouneducationfoundation.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$97,808

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

53%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,430,704

Down $468,636 (-16%) from 2020

Liabilities

Up

$257,912

Up $193,033 (+298%) from 2020

Net Assets

Down

$2,172,792

Down $661,669 (-23%) from 2020

Operations
Liabilities / Revenue50th percentileNet Margin53rd percentile

Revenue

Up

$3,558,081

Up $2,300,547 (+183%) from 2020

Expenses

Up

$3,348,567

Up $1,161,101 (+53%) from 2020

Net Income

Up

$209,514

Up $1,139,446 (+123%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $432,267Liabilities 2010: $0Net Assets 2010: $432,2672010Assets 2011: $452,931Liabilities 2011: $0Net Assets 2011: $452,9312011Assets 2012: $502,069Liabilities 2012: $16,900Net Assets 2012: $485,1692012Assets 2013: $578,750Liabilities 2013: $2,945Net Assets 2013: $575,8052013Assets 2014: $695,474Liabilities 2014: $44,058Net Assets 2014: $651,4162014Assets 2015: $753,094Liabilities 2015: $12,658Net Assets 2015: $740,4362015Assets 2016: $896,742Liabilities 2016: $47,500Net Assets 2016: $849,2422016Assets 2017: $995,066Liabilities 2017: $39,500Net Assets 2017: $955,5662017Assets 2020: $2,899,340Liabilities 2020: $64,879Net Assets 2020: $2,834,4612020Assets 2025: $2,430,704Liabilities 2025: $257,912Net Assets 2025: $2,172,7922025

Highlighted filing

2025

Assets$2,430,704
Liabilities$257,912
Net Assets$2,172,792
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $391,6092010Expenses 2011: $382,6042011Expenses 2012: $417,8982012Expenses 2013: $538,6092013Revenue 2014: $744,393Expenses 2014: $710,848Net Income 2014: $33,5452014Revenue 2015: $597,858Expenses 2015: $500,003Net Income 2015: $97,8552015Revenue 2016: $614,057Expenses 2016: $524,275Net Income 2016: $89,7822016Revenue 2017: $856,600Expenses 2017: $762,093Net Income 2017: $94,5072017Revenue 2020: $1,257,534Expenses 2020: $2,187,466Net Income 2020: -$929,9322020Revenue 2025: $3,558,081Expenses 2025: $3,348,567Net Income 2025: $209,5142025

Highlighted filing

2025

Revenue$3,558,081
Expenses$3,348,567
Net Income$209,514
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,430,704
Liabilities
$257,912
Net assets
$2,172,792
Revenue
$3,558,081
Expenses
$3,348,567
Net income
$209,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.26$2.17$3.56$3.35$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.06$2.83$1.26$2.19$0.93
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$0.96$0.86$0.76$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.05$0.85$0.61$0.52$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.60$0.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.65$0.74$0.71$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.49$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.0
Gross Receipts
$3,722,924
Mission and Program Overview

Mission

To invest community resources in educational projects that encourage students, teachers, and administrators of loudoun county public schools to seek educational excellence and to celebrate those individuals that achieve such excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$765,180$1,459,948▲ $694,768
Savings and Temporary Cash Investments$1,212,117$930,229▼ $281,888
Pledges and Grants Receivable$35,540$27,876▼ $7,664
Prepaid Expenses and Deferred Charges$4,035$12,651▲ $8,616
Total Assets$2,016,872$2,430,704▲ $413,832
Liabilities
Accounts Payable and Accrued Expenses$77,893$191,866▲ $113,973
Deferred Revenue$41,041$66,046▲ $25,005
Total Liabilities$118,934$257,912▲ $138,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,754,551$1,848,563▲ $94,012
Net Assets With Donor Restrictions$143,387$324,229▲ $180,842
Total Net Assets Fund Balance$1,897,938$2,172,792▲ $274,854
Total Liabilities and Net Assets / Fund Balance$2,016,872$2,430,704▲ $413,832

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$718,934-▲ $98,155-$817,089
2022$642,759-▲ $76,175-$718,934
2021$736,183-▼ $93,424-$642,759
2020$657,010$28,093▲ $51,080-$736,183
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle NadlerExecutive DiFT$97,808$97,808

Board Members and Trustees

NameTitle
Steven FredericksonPresident
Aaron SpenceTrustee
Amin BhatTrustee
Anne DonohueTrustee
Brian DiemarTrustee
Carole AdolpheTrustee
DORRI O'BRIENTrustee
Daisy SaullsTrustee
Grafton DebuttsTrustee
Joe MayTrustee
Kelly BlanksTrustee
Kyle SandersTrustee
Lynn RubinTrustee
Matthew NiemanTrustee
Rusty FosterTrustee
Susan MitchellTrustee
Wade TetsukaTrustee
Tracey FitzsimmonsSecretary
Myshel GuilloryTreasurer
Michael PerhamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,284,816
Program Service Revenue
$0
Investment Income
$130,019
Other Revenue
$143,246
All Other Contributions
$3,284,816
Change in Net Assets
$209,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,606,274
Revenue Not Reported on Financial Statements
$-48,193
Revenue Not Reported on Form 990
$65,340
Other Revenue Adjustments
$-52,163
Total Revenue per Audited Statements
$3,671,614
Total Revenue per Form 990
$3,558,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,525,084
Salaries, Compensation, and Employee Benefits$445,012
Other Expenses$378,471
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,444,570--$2,444,570
Other Salaries and Wages$82,606$194,761-$277,367
Current Officers, Directors, Trustees, and Key Employees-$97,808-$97,808
Grants to Domestic Individuals$80,514--$80,514
Fees for Services Accounting-$46,699-$46,699
Office Expenses$5,961$38,837-$44,798
Advertising-$40,331-$40,331
Other Employee Benefits-$40,143-$40,143
Other Expenses$7,465$30,745-$38,210
Payroll Taxes-$29,694-$29,694
Insurance-$6,535-$6,535
All Other Expenses$4,734$254-$4,988
Fees for Service Investment Mgmnt Fees-$3,970-$3,970
Total Functional Expenses$2,818,790$529,777$0$3,348,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,396,760
Total Expenses per Form 990$3,348,567
Expenses per Audited Statements$3,344,597
Expenses Not Reported on Form 990$52,163
Expenses Not Reported on Financial Statements$3,970
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Loudoun County Public SchoolsAshburn, VAGovGrants$2,352,375
Education Development Center IncWaltham, MA501c3First 10$45,000
A Place to BeMiddleburg, VA501c3Creative Coping$35,000
Community Foundation for LoudounLeesburg, VA501c3Advancing Developmen$12,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,409
Fundraising Direct Expenses$52,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$195,409$195,409$52,163$143,246
Total Events$195,409$195,409$52,163$143,246
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
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's 990 is reviewed by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Loudoun Education Foundation Inc
EIN
54-1603768
Phone
5712521102
Address
21000 EDUCATION COURT, ASHBURN, VA 20148

Signing Officer

Name
Carole Adolphe
Title
Trustee
Phone
5712521102
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Adolphe
Formed
1991
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
16

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401
Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To invest community resources in educational projects that encourage students, teachers, and administrators of loudoun county public schools to seek educational excellence and to celebrate those individuals that achieve such excellence.”

Form 990, Page 2, Part III, Line 4D

“Fueled program: all expenses to develop the program to feed loudoun county public school students in need over weekends and breaks. Expenses: 195,405. Revenue 273,046. School business partnership breakfast: all expenses incurred relating to hosting the school business partnership breakfast, the purpose of which is to provide loudoun county public schools and business in loudoun county. Expenses: 45,786.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 52,163 direct fundraising expense -52,163”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The board of directors designated the fund for the general support of the foundation. Once the fund has a balance exceeding 2.5 million, the foundation may appropriate for expenditure in its annual budget a maximum of 100% of the annual earnings, net of fees and expenses associated with the maintenance of the fund. There may be times when the foundation may opt not to take tha maximum spending rate, but to rather reinvest some or all of the annual return.”

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expenses -52,163”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense 52,163”

Raw XML AppendixShowing 400 of 587 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
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IRS990/GainOrLossGrp/SecuritiesAmt021424
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0134104
IRS990/GrossReceiptsAmt03722924
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01459948
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0112680
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO INVEST COMMUNITY RESOURCES IN EDUCATIONAL PROJECTS THAT ENCOURAGE STUDENTS, TEACHERS, AND ADMINISTRATORS OF LOUDOUN COUNTY PUBLIC SCHOOLS TO SEEK EDUCATIONAL EXCELLENCE AND TO CELEBRATE THOSE INDIVIDUALS THAT ACHIEVE SUCH EXCELLENCE.
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IRS990/NetAssetsOrFundBalancesEOYAmt02172792
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021424
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0143246
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0143246
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05961
IRS990/OfficeExpensesGrp/TotalAmt044798
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040143
IRS990/OtherExpensesGrp/Desc0OUTREACH PROGRAMS - FOOD
IRS990/OtherExpensesGrp/Desc1RECOGNITION FUNCTIONS
IRS990/OtherExpensesGrp/Desc2SBP BREAKFAST
IRS990/OtherExpensesGrp/Desc3OTHER MISC EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt098415
IRS990/OtherExpensesGrp/ProgramServicesAmt150147
IRS990/OtherExpensesGrp/ProgramServicesAmt244378
IRS990/OtherExpensesGrp/ProgramServicesAmt37465
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IRS990/OtherExpensesGrp/TotalAmt150147
IRS990/OtherExpensesGrp/TotalAmt244378
IRS990/OtherExpensesGrp/TotalAmt338210
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082606
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277367
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IRS990/PayrollTaxesGrp/TotalAmt029694
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IRS990/PrincipalOfficerNm0CAROLE ADOLPHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RECOGNITION FUNCTIONS: ALL EXPENSES INCURRED TO RECOGNIZE EXCELLENCE IN EDUCATION AND OUTSTANDING TEACHERS IN LOUDOUN COUNTY. RECOGNITION FUNCTIONS PRIMARILY INCLUDE (1) THE ANNUAL EXCELLENCE IN EDUCATION BANQUET HONORING LOUDOUN COUNTY'S TOP ACADEMIC HIGH SCHOOL PERFORMERS AND (2) THE OUTSTANDING TEACHERS BANQUET HONORING LOUDOUN COUNTY TEACHERS NOMINATED FOR THE WASHINGTON POST'S AGNES MEYER OUTSTANDING TEACHER AWARD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050198
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS: ALL EXPENSES INCURRED TO PROVIDE SCHOLARSHIPS TO STUDENTS, TEACHERS, AND CLASSIFIED EMPLOYEES IN LOUDOUN COUNTY. SCHOLARSHIP PROGRAMS INCLUDE (1) FUTURE EDUCATOR SCHOLARSHIPS FOR LOUDOUN COUNTY PUBLIC HIGH SCHOOL SENIORS, (2) TEACHER SCHOLOARSHIPS FOR CURRENT LOUDOUN COUNTY PUBLIC SCHOOL TEACHERS SEEKING ENDORSEMENTS IN CRITICAL TEACHING SHORTAGE AREAS, AND (3) CLASSIFIED SCHOLARSHIPS FOR LOUDOUN COUNTY PUBLIC SCHOOL CLASSIFIED PERSONNEL TO FURTHER THEIR EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080514
IRS990/ProgSrvcAccomActy3Grp/GrantAmt080514
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUELED PROGRAM: ALL EXPENSES TO DEVELOP THE PROGRAM TO FEED LOUDOUN COUNTY PUBLIC SCHOOL STUDENTS IN NEED OVER WEEKENDS AND BREAKS. EXPENSES: 195,405. REVENUE 273,046. SCHOOL BUSINESS PARTNERSHIP BREAKFAST: ALL EXPENSES INCURRED RELATING TO HOSTING THE SCHOOL BUSINESS PARTNERSHIP BREAKFAST, THE PURPOSE OF WHICH IS TO PROVIDE LOUDOUN COUNTY PUBLIC SCHOOLS AND BUSINESS IN LOUDOUN COUNTY. EXPENSES: 45,786.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0241191
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0337221
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IRS990/PYSalariesCompEmpBnftPaidAmt0390583
IRS990/PYTotalExpensesAmt03085913
IRS990/PYTotalRevenueAmt02320076
IRS990/ReconcilationRevenueExpnssAmt0209514
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01212117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0930229
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,836
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02048327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02378737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05140934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01899265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014752079
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0285540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0195409
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0167280
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0741807
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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