Gaea Foundation Inc

Fairfax, VA
Tax-exempt since Feb. 1994
EIN: 52-1858609

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$112k (2024)

Expenses

$118k (2024)

Total Assets

$1.6M (2024)

Total Liabilities

$476 (2024)

Years with missing data

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$111,739

Expenses

$117,968

Net Income

-$6,229

Net Assets

$1,598,142

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50	0.0%
Interest Revenue	$56	0.1%
Dividends	$60,903	54.5%
Sales of Assets	$47,669	42.7%
Other Income	$3,061	2.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$100,143	84.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,598,618
Total Liabilities	$476
Net Assets	$1,598,142

Compensation

Key Employees and Officers	Compensation	Other
Gaylord Neely (Vice President)	$0	$0
Maxwell Neely Cohen (President)	$0	$0
Allida Black (Secretary)	$0	$0
Echo Hopkins (Treasurer)	$0	$0

+ View more people

990-PF

Filed on April 30, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$55,078

Expenses

$86,435

Net Income

-$31,357

Net Assets

$1,606,555

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$99	0.2%
Dividends	$48,898	88.8%
Sales of Assets	-$3,924
Other Income	$10,005	18.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$70,751	81.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,607,363
Total Liabilities	$808
Net Assets	$1,606,555

Compensation

Key Employees and Officers	Compensation	Other
Gaylord Neely (Vice President)	$0	$0
Maxwell Neely Cohen (President)	$0	$0
Allida Black (Secretary)	$0	$0
Echo Hopkins (Treasurer)	$0	$0

+ View more people

990-PF

Filed on May 13, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

-$45,133

Expenses

$106,339

Net Income

-$151,472

Net Assets

$1,647,644

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$35
Dividends	$52,591
Sales of Assets	-$99,543
Other Income	$1,784

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$87,014	81.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,648,069
Total Liabilities	$425
Net Assets	$1,647,644

Compensation

Key Employees and Officers	Compensation	Other
Gaylord Neely (Vice President)	$0	$0
Maxwell Neely Cohen (President)	$0	$0
Allida Black (Secretary)	$0	$0
Echo Hopkins (Treasurer)	$0	$0

+ View more people

990-PF

Filed on May 5, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$164,100

Expenses

$76,027

Net Income

$88,073

Net Assets

$1,795,941

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$52,091	31.7%
Sales of Assets	$111,774	68.1%
Other Income	$234	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$56,253	74.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,795,941
Total Liabilities	$0
Net Assets	$1,795,941

Compensation

Key Employees and Officers	Compensation	Other
Gaylord Neely (Vice President)	$0	$0
Maxwell Neely Cohen (President)	$0	$0
Allida Black (Secretary)	$0	$0
Echo Hopkins (Treasurer)	$0	$0

+ View more people

990-PF

Filed on May 11, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$90,738

Expenses

$77,355

Net Income

$13,383

Net Assets

$1,713,709

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7	0.0%
Dividends	$48,642	53.6%
Sales of Assets	$37,636	41.5%
Other Income	$4,453	4.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$51,234	66.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,713,710
Total Liabilities	$1
Net Assets	$1,713,709

Compensation

Key Employees and Officers	Compensation	Other
Gaylord Neely (President)	$0	$0
Maxwell Neely Cohen (Director/Treasurer)	$0	$0
Allida Black (Secretary)	$0	$0

990-PF

Filed on May 10, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$494,667

Expenses

$51,535

Net Income

$443,132

Net Assets

$1,703,832

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$29,836	6.0%
Interest Revenue	$8,686	1.8%
Dividends	$28,503	5.8%
Sales of Assets	$427,642	86.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$39,216	76.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,703,833
Total Liabilities	$1
Net Assets	$1,703,832

Compensation

Key Employees and Officers	Compensation	Other
Gaylord Neely (President)	$0	$0
Catherine Muther (Treasurer)	$0	$0
Allida Black (Secretary)	$0	$0

990-PF

Filed on June 11, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$12,579

Expenses

$267,361

Net Income

-$254,782

Net Assets

$1,430,426

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$290	2.3%
Dividends	$5,095	40.5%
Sales of Assets	$7,194	57.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$200,626	75.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,430,426
Total Liabilities	$0
Net Assets	$1,430,426

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$9,250

Expenses

$250,744

Net Income

-$241,494

Net Assets

$1,685,650

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$271	2.9%
Dividends	$7,387	79.9%
Sales of Assets	$1,592	17.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$207,184	82.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,749,750
Total Liabilities	$64,100
Net Assets	$1,685,650

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$1,945,824

Expenses

$259,468

Net Income

$1,686,356

Net Assets

$1,927,089

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,940,000	99.7%
Interest Revenue	$159	0.0%
Dividends	$4,556	0.2%
Sales of Assets	$1,109	0.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$211,105	81.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,966,258
Total Liabilities	$39,169
Net Assets	$1,927,089

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$76,338

Expenses

$242,817

Net Income

-$166,479

Net Assets

$233,099

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$60,000	78.6%
Interest Revenue	$9	0.0%
Dividends	$10,826	14.2%
Sales of Assets	$5,503	7.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$201,024	82.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$245,699
Total Liabilities	$12,600
Net Assets	$233,099

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$6,234

Expenses

$215,460

Net Income

-$209,226

Net Assets

$399,548

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$15	0.2%
Dividends	$15,697	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$185,840	86.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$434,798
Total Liabilities	$35,250
Net Assets	$399,548

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated March 23, 2026

Gaea Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $112k (2024)

Expenses $118k (2024)

Total Assets $1.6M (2024)

Total Liabilities $476 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2017

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2016

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Revenue

$112k (2024)

Expenses

$118k (2024)

Total Assets

$1.6M (2024)

Total Liabilities

$476 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001