Civic Intelligence

Schoolseed Foundation

990 • Fiscal year 2015 • EIN 26-4477567

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization ProfileWWW.SCHOOOLSEED.ORG

View Organization Page

PO Box 111169Memphis, TN 38111

(901) 207-1472

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.98x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$177,572

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

10th percentile

-8.8%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$22,296,360

Down $2,149,824 (-8.8%) from 2014

Net Assets

Down

$5,615,154

Down $37,684 (-0.7%) from 2014

Liabilities

Down

$16,681,206

Down $2,112,140 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin31st percentile

Revenue

Up

$4,193,065

Up $237,934 (+6.0%) from 2014

Expenses

Down

$4,225,196

Down $264,599 (-5.9%) from 2014

Net Income

Up

-$32,131

Up $502,533 (+94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $18,010,314Liabilities 2010: $14,649,436Net Assets 2010: $3,360,8782010Assets 2011: $16,123,611Liabilities 2011: $9,277,392Net Assets 2011: $6,846,2192011Assets 2012: $19,516,861Liabilities 2012: $9,215,517Net Assets 2012: $10,301,3442012Assets 2014: $24,446,184Liabilities 2014: $18,793,346Net Assets 2014: $5,652,8382014Assets 2015: $22,296,360Liabilities 2015: $16,681,206Net Assets 2015: $5,615,1542015Assets 2016: $11,521,450Liabilities 2016: $6,085,500Net Assets 2016: $5,435,9502016Assets 2017: $2,848,062Liabilities 2017: $501,935Net Assets 2017: $2,346,1272017Assets 2018: $1,840,335Liabilities 2018: $113,273Net Assets 2018: $1,727,0622018Assets 2020: $5,107,519Liabilities 2020: $2,259,545Net Assets 2020: $2,847,9742020Assets 2021: $7,252,651Liabilities 2021: $2,113,209Net Assets 2021: $5,139,4422021Assets 2022: $9,717,016Liabilities 2022: $314,427Net Assets 2022: $9,402,5892022Assets 2024: $14,096,359Liabilities 2024: $10,170,310Net Assets 2024: $3,926,0492024

Highlighted filing

2015

Assets$22,296,360
Liabilities$16,681,206
Net Assets$5,615,154
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,328,3532010Expenses 2011: $1,336,0322011Expenses 2012: $1,142,1552012Revenue 2014: $3,955,131Expenses 2014: $4,489,795Net Income 2014: -$534,6642014Revenue 2015: $4,193,065Expenses 2015: $4,225,196Net Income 2015: -$32,1312015Revenue 2016: $2,802,945Expenses 2016: $2,998,033Net Income 2016: -$195,0882016Revenue 2017: $2,685,595Expenses 2017: $5,841,095Net Income 2017: -$3,155,5002017Revenue 2018: $1,104,873Expenses 2018: $1,618,381Net Income 2018: -$513,5082018Revenue 2020: $7,793,603Expenses 2020: $7,395,378Net Income 2020: $398,2252020Revenue 2021: $4,454,713Expenses 2021: $2,295,013Net Income 2021: $2,159,7002021Revenue 2022: $2,826,393Expenses 2022: $5,165,739Net Income 2022: -$2,339,3462022Revenue 2024: $3,330,167Expenses 2024: $2,885,249Net Income 2024: $444,9182024

Highlighted filing

2015

Revenue$4,193,065
Expenses$4,225,196
Net Income-$32,131
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$4,193,065
Mission and Program Overview

Mission

Schoolseed is an independent, nonprofit organization whose mission isto support public schools in shelby county by:(1) raising money for programs that federal, state, and localgovernment funding sources are unable to support,(2) coordinating community efforts to support the district,(3) helping schools develop more effective educational practices, and(4) by providing continuing educational opportunities for teachers andadministrators.

Schoolseed is an independent, nonprofit organization whose mission is to support public schools in shelby county by:(1) raising money for programs that federal, state, and local government funding sources are unable to support,(2) coordinating community efforts to support the district,(3) helping schools develop more effective educational practices, and(4) by providing continuing educational opportunities for teachers and administrators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,701,351$16,601,045▼ $2,100,306
Cash and Non-Interest-Bearing Accounts$5,303,431$5,476,812▲ $173,381
Pledges and Grants Receivable$404,000$154,000▼ $250,000
Investments in Publicly Traded Securities$33,114$63,156▲ $30,042
Prepaid Expenses and Deferred Charges$2,694$0▼ $2,694
Land, Buildings, and Equipment, Net$1,594$1,347▼ $247
Total Assets$24,446,184$22,296,360▼ $2,149,824
Liabilities
Escrow Account Liability$18,701,351$16,601,045▼ $2,100,306
Accounts Payable and Accrued Expenses$91,995$80,161▼ $11,834
Total Liabilities$18,793,346$16,681,206▼ $2,112,140
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,204,667$2,850,628▼ $354,039
Unrestricted Net Assets$2,448,171$2,764,526▲ $316,355
Total Net Assets Fund Balance$5,652,838$5,615,154▼ $37,684
Total Liabilities and Net Assets / Fund Balance$24,446,184$22,296,360▼ $2,149,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,347$26,375$27,722
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent MccaskillExecutive DirectorFT$144,063$33,509$177,572

Board Members and Trustees

NameTitle
William MitchellChairman
Beverly CrossDirector
David CockeDirector
John CrewsDirector
Regina WalkerDirector
Lisa Wheeler JenkinsSecretary
Ken FosterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Urban Policy DevelopmentConsulting ServicesPO BOX 27175, Baltimore, MD 21230$1,675,605
Kingdom Quality CommunicationPr/communications2670 UNION EXT, Memphis, TN 38112$485,119
Revenue and Support

Revenue Composition

Contributions and Grants
$3,788,107
Program Service Revenue
$403,727
Investment Income
$1,231
Other Revenue
$0
All Other Contributions
$3,788,107
Change in Net Assets
$-32,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,193,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,553
Total Revenue per Audited Statements
$4,187,512
Total Revenue per Form 990
$4,193,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,764,542
Salaries, Compensation, and Employee Benefits$460,654
Total Fundraising Expense$148,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$98,801$112,671-$211,472
Other Salaries and Wages$131,487$31,537$36,973$199,997
Current Officers, Directors, Trustees, and Key Employees$36,016$36,016$72,031$144,063
Other Employee Benefits$23,554$14,360$17,648$55,562
Fees for Services Other-$39,916$300$40,216
Pension Plan Contributions$14,359$8,368$11,449$34,176
Payroll Taxes$12,418$6,892$7,546$26,856
All Other Expenses$850$24,076$361$25,287
Occupancy-$24,266-$24,266
Advertising-$12,968$1,479$14,447
Insurance-$9,798-$9,798
Conferences and Meetings-$7,315$275$7,590
Travel-$1,179-$1,179
Depreciation Depletion-$247-$247
Total Functional Expenses$3,660,012$417,122$148,062$4,225,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,225,196
Total Expenses per Audited Statements$4,225,196
Total Expenses per Form 990$4,225,196
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
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
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 11

“Board of directors and management review before signing and filing.”

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

“Review of all transactions with board of directors.”

Form 990, Part VI, Section B, Line 15

“Comparability data is reviewed by the board of directors and final compensation is determined and approved by the board of directors. No officer or director was compensated in the current year.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
Schoolseed Foundation
EIN
26-4477567
Phone
9012071472
Address
PO BOX 111169, MEMPHIS, TN 38111
Doing Business As
Schoolseed

Signing Officer

Name
Vincent Mccaskill
Title
Executive Director
Phone
9012071472
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Mccaskill
Formed
2009
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
6

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
Address
1000 RIDGEWAY LOOP SUITE 402, MEMPHIS, TN 38120
Preparer
Kevin D Mcadams CPA
Phone
9016838899
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGE.”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation serves as the fiscal agent for both the intensive partnership for effective teaching and the met research study grants awarded by bill and melinda gates foundation in addition to other local initiatives. The foundation will administer funds for these grants in a fiduciary capacity for the benefit of shelby county schools through june 30, 2016. The agreement provided for funds of up to $90,000,000. As of december 31, 2015, $79,750,000 had been paid in accordance with the terms of the agreement and up to $10,250,000 in funding was available through june 30, 2016. During the years ended december 31, 2015 and 2014, the foundation received cash totaling $7,610,435 and $16,603,653, respectively, and expended $9,906,774 and $11,041,070, respectively,related to these two grants. These funds are required to be held in separate accounts at a financial institution. The foundation recognized funds held in trust for others as follows: 2015 2014 gates foundation $ 16,537,171 $ 18,623,351 memphis literacy corps 24,009 38,501 strive mid-south - gates - 25,917 other 39,865 13,582 -------------------------------------------------------------------------- total $ 16,601,045 $ 18,701,351”

Raw XML AppendixShowing 400 of 479 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/MissionDesc0SCHOOLSEED IS AN INDEPENDENT, NONPROFIT ORGANIZATION WHOSE MISSION IS TO SUPPORT PUBLIC SCHOOLS IN SHELBY COUNTY BY:(1) RAISING MONEY FOR PROGRAMS THAT FEDERAL, STATE, AND LOCAL GOVERNMENT FUNDING SOURCES ARE UNABLE TO SUPPORT,(2) COORDINATING COMMUNITY EFFORTS TO SUPPORT THE DISTRICT,(3) HELPING SCHOOLS DEVELOP MORE EFFECTIVE EDUCATIONAL PRACTICES, AND(4) BY PROVIDING CONTINUING EDUCATIONAL OPPORTUNITIES FOR TEACHERS AND ADMINISTRATORS.
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IRS990/NetUnrlzdGainsLossesInvstAmt0-5553
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024266
IRS990/OccupancyGrp/TotalAmt024266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017648
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055562
IRS990/OtherExpensesGrp/Desc0TEACHER EFFECTIVENESS I
IRS990/OtherExpensesGrp/Desc1SYSTEM INITIATIVES
IRS990/OtherExpensesGrp/Desc2SCHOOL SPECIFIC INITIAT
IRS990/OtherExpensesGrp/Desc3SPONSORSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112671
IRS990/OtherExpensesGrp/ProgramServicesAmt01851000
IRS990/OtherExpensesGrp/ProgramServicesAmt11233295
IRS990/OtherExpensesGrp/ProgramServicesAmt2258232
IRS990/OtherExpensesGrp/ProgramServicesAmt398801
IRS990/OtherExpensesGrp/TotalAmt01938513
IRS990/OtherExpensesGrp/TotalAmt11233295
IRS990/OtherExpensesGrp/TotalAmt2258232
IRS990/OtherExpensesGrp/TotalAmt3211472
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199997
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06892
IRS990/PayrollTaxesGrp/ProgramServicesAmt012418
IRS990/PayrollTaxesGrp/TotalAmt026856
IRS990/PensionPlanContributionsGrp/FundraisingAmt011449
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08368
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014359
IRS990/PensionPlanContributionsGrp/TotalAmt034176
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0404000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VINCENT MCCASKILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0403727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0403727
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORSHIPS: SUPPORT PROGRAMS AIMED AT PROVIDING A SPECIFIC INITIATIVE WITH FUNDING.(7,000+ PERSONS BENEFITED)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098801
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL SPECIFIC INITIATIVES: SUPPORT PROGRAMS AIMED AT SPECIFIED SCHOOLS FOR THE SCHOOLS MOST IMMEDIATE NEEDS. (3,000+ PERSONS BENEFITED)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0258232
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS INITIATIVES AND SYSTEM INITIATIVES (3,000+ PERSONS BENEFITED)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01233295
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03540233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08362
IRS990/PYInvestmentIncomeAmt0332
IRS990/PYOtherExpensesAmt03977054
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0414566
IRS990/PYRevenuesLessExpensesAmt0-534664
IRS990/PYSalariesCompEmpBnftPaidAmt0504379
IRS990/PYTotalExpensesAmt04489795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03955131
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0403727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018701351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016601045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03788107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03540233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03791429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03820166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03842637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018782572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02790
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02502800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43560
IRS990ScheduleA/PublicSupportPY170Pct00.46270
IRS990ScheduleA/PublicSupportTotal170Amt08183625
IRS990ScheduleA/SubstantialContributorsTotAmt010598947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03788107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03540233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03791429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03820166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03842637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018782572
IRS990ScheduleA/TotalSupportAmt018785362
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/AdditionsDuringYearAmt07919615
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt018701351
IRS990ScheduleD/DistributionsDuringYearAmt010019921
IRS990ScheduleD/EndingBalanceAmt016601045
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04225196
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5553
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027722
IRS990ScheduleD/RevenueNotReportedAmt0-5553
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04193065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION SERVES AS THE FISCAL AGENT FOR BOTH THE INTENSIVE PARTNERSHIP FOR EFFECTIVE TEACHING AND THE MET RESEARCH STUDY GRANTS AWARDED BY BILL AND MELINDA GATES FOUNDATION IN ADDITION TO OTHER LOCAL INITIATIVES. THE FOUNDATION WILL ADMINISTER FUNDS FOR THESE GRANTS IN A FIDUCIARY CAPACITY FOR THE BENEFIT OF SHELBY COUNTY SCHOOLS THROUGH JUNE 30, 2016. THE AGREEMENT PROVIDED FOR FUNDS OF UP TO $90,000,000. AS OF DECEMBER 31, 2015, $79,750,000 HAD BEEN PAID IN ACCORDANCE WITH THE TERMS OF THE AGREEMENT AND UP TO $10,250,000 IN FUNDING WAS AVAILABLE THROUGH JUNE 30, 2016. DURING THE YEARS ENDED DECEMBER 31, 2015 AND 2014, THE FOUNDATION RECEIVED CASH TOTALING $7,610,435 AND $16,603,653, RESPECTIVELY, AND EXPENDED $9,906,774 AND $11,041,070, RESPECTIVELY,RELATED TO THESE TWO GRANTS. THESE FUNDS ARE REQUIRED TO BE HELD IN SEPARATE ACCOUNTS AT A FINANCIAL INSTITUTION. THE FOUNDATION RECOGNIZED FUNDS HELD IN TRUST FOR OTHERS AS FOLLOWS: 2015 2014 GATES FOUNDATION $ 16,537,171 $ 18,623,351 MEMPHIS LITERACY CORPS 24,009 38,501 STRIVE MID-SOUTH - GATES - 25,917 OTHER 39,865 13,582 -------------------------------------------------------------------------- TOTAL $ 16,601,045 $ 18,701,351
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01347
IRS990ScheduleD/TotalExpensesPerForm990Amt04225196
IRS990ScheduleD/TotalRevenuePerForm990Amt04193065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04187512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04225196
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VINCENT MCCASKILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS AND MANAGEMENT REVIEW BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF ALL TRANSACTIONS WITH BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABILITY DATA IS REVIEWED BY THE BOARD OF DIRECTORS AND FINAL COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. NO OFFICER OR DIRECTOR WAS COMPENSATED IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03204667

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,296,360
Liabilities
$16,681,206
Net assets
$5,615,154
Revenue
$4,193,065
Expenses
$4,225,196
Net income
-$32,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$10.2$3.93$3.33$2.89$0.44
2022Detailed filing. Detailed filing data is available for this year.$9.72$0.31$9.40$2.83$5.17$2.34
2021Detailed filing. Detailed filing data is available for this year.$7.25$2.11$5.14$4.45$2.30$2.16
2020Detailed filing. Detailed filing data is available for this year.$5.11$2.26$2.85$7.79$7.40$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.11$1.73$1.10$1.62$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.50$2.35$2.69$5.84$3.16
2016Detailed filing. Detailed filing data is available for this year.$11.5$6.09$5.44$2.80$3.00$0.20
2015Detailed filing. Detailed filing data is available for this year.$22.3$16.7$5.62$4.19$4.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$24.4$18.8$5.65$3.96$4.49$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$9.22$10.3$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$9.28$6.85$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$14.6$3.36$1.33