Civic Intelligence

Schoolseed Foundation

990 • Fiscal year 2017 • EIN 26-4477567

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileWWW.SCHOOLSEED.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

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-117%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$183,587

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-75%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,848,062

Down $8,673,388 (-75%) from 2016

Net Assets

Down

$2,346,127

Down $3,089,823 (-57%) from 2016

Liabilities

Down

$501,935

Down $5,583,565 (-92%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$2,685,595

Down $117,350 (-4.2%) from 2016

Expenses

Up

$5,841,095

Up $2,843,062 (+95%) from 2016

Net Income

Down

-$3,155,500

Down $2,960,412 (-1517%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$2,848,062
Liabilities$501,935
Net Assets$2,346,127
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$2,685,595
Expenses$5,841,095
Net Income-$3,155,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$2,685,595
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,403,080$2,401,166▼ $3,001,914
Investments in Publicly Traded Securities$140,609$287,718▲ $147,109
Savings and Temporary Cash Investments$5,973,660$158,324▼ $5,815,336
Pledges and Grants Receivable$3,000--
Land, Buildings, and Equipment, Net$1,101$854▼ $247
Total Assets$11,521,450$2,848,062▼ $8,673,388
Liabilities
Accounts Payable and Accrued Expenses$111,840$343,611▲ $231,771
Escrow Account Liability$5,973,660$158,324▼ $5,815,336
Total Liabilities$6,085,500$501,935▼ $5,583,565
Net Assets / Fund Balance
Unrestricted Net Assets$2,473,751$2,068,069▼ $405,682
Temporarily Rstr Net Assets$2,962,199$278,058▼ $2,684,141
Total Net Assets Fund Balance$5,435,950$2,346,127▼ $3,089,823
Total Liabilities and Net Assets / Fund Balance$11,521,450$2,848,062▼ $8,673,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$854$26,868$27,722
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent MccaskillPresident/CEOFT$139,000$44,587$183,587

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Education Resource StrategiesConsulting4580 PLEASANT ST, Watertown, MA 02472$1,560,000
Alma Advisory GroupConsulting1525 EAST 53RD ST, Chicago, IL 60615$954,019
Group Dynamics & Strategy Trainng AssocConsultingPO BOX 2605, Windemere, FL 34786$577,455
Didax IncorporatedBooks395 MAIN STREET, Rowley, MA 01969$423,320
Kingdom Quality CommunicaitonPr/communications2670 UNION EXT, Memphis, TN 38112$410,856
Revenue and Support

Revenue Composition

Contributions and Grants
$2,308,918
Program Service Revenue
$362,584
Investment Income
$14,093
Other Revenue
$0
All Other Contributions
$2,308,188
Change in Net Assets
$-3,155,500

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$81,432Stock Market
Total Noncash Contributions1$81,432-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,685,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,677
Total Revenue per Audited Statements
$2,751,272
Total Revenue per Form 990
$2,685,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,405,823
Salaries, Compensation, and Employee Benefits$435,272
Total Fundraising Expense$105,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,632$44,035$5,335$166,002
Current Officers, Directors, Trustees, and Key Employees$34,750$34,750$69,500$139,000
Other Employee Benefits$31,034$19,669$15,342$66,045
Pension Plan Contributions$20,736$10,720$10,251$41,707
Payroll Taxes$5,976$11,027$5,515$22,518
All Other Expenses-$22,372-$22,372
Occupancy-$18,978-$18,978
Fees for Services Accounting-$18,339-$18,339
Office Expenses$1,538$13,173-$14,711
Travel-$11,642-$11,642
Advertising-$11,253-$11,253
Insurance-$9,943-$9,943
Other Expenses$9,673$50,526-$9,673
Conferences and Meetings-$9,639-$9,639
Fees for Services Legal-$3,451-$3,451
Depreciation Depletion-$247-$247
Total Functional Expenses$5,184,004$551,148$105,943$5,841,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,841,095
Total Expenses per Audited Statements$5,841,095
Total Expenses per Form 990$5,841,095
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
Backup withholding compliance
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 11B

“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
2018-10-30
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Cbiz Mhm LLC
Address
5100 POPLAR AVENUE THIRTIETH FLOOR, MEMPHIS, TN 38137
Preparer
Kathy Pennella
Phone
9016855575
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation serves as the fiscal agent for the intensive partnership for effective teaching grant awarded by the gates foundation in addition to other local initiatives. The foundation will administer funds for this grant in a fiduciary capacity for the benefit of shelby county schools june 30, 2016. The agreement provided for funds of up to $90,000,000. The agreement was amended for the foundation to expend the remaining funds through june 30, 2017. As of december 31, 2017, $79,750,000 had been paid in accordance with the terms of the agreement. During the years ended december 31, 2017 and 2016, the foundation received cash totaling $0 and $23,728, respectively, and expended $11,399,777 and $10,448,688, respectively, related to this grant. These funds are required to be held in separate accounts at a financial institution and the foundation follows this requirement.”

Raw XML AppendixShowing 400 of 501 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111840
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0343611
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SCHOOLSEED 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 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011253
IRS990/AdvertisingGrp/TotalAmt011253
IRS990/AllOtherContributionsAmt02308188
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022372
IRS990/AllOtherExpensesGrp/TotalAmt022372
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLOTTE J DURHAM
IRS990/BooksInCareOfDetail/PhoneNum09012071493
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 111169
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038111
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05403080
IRS990/CashNonInterestBearingGrp/EOYAmt02401166
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt069500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09639
IRS990/ConferencesMeetingsGrp/TotalAmt09639
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01560000
IRS990/ContractorCompensationGrp/CompensationAmt1954019
IRS990/ContractorCompensationGrp/CompensationAmt2577455
IRS990/ContractorCompensationGrp/CompensationAmt3423320
IRS990/ContractorCompensationGrp/CompensationAmt4410856
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04580 PLEASANT ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11525 EAST 53RD ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 2605
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3395 MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42670 UNION EXT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WATERTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WINDEMERE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ROWLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MEMPHIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002472
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160615
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd234786
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd301969
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd438112
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EDUCATION RESOURCE STRATEGIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ALMA ADVISORY GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GROUP DYNAMICS & STRATEGY TRAINNG ASSOC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DIDAX INCORPORATED
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4KINGDOM QUALITY COMMUNICAITON
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3BOOKS
IRS990/ContractorCompensationGrp/ServicesDesc4PR/COMMUNICATIONS
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02308918
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014093
IRS990/CYOtherExpensesAmt05405823
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0362584
IRS990/CYRevenuesLessExpensesAmt0-3155500
IRS990/CYSalariesCompEmpBnftPaidAmt0435272
IRS990/CYTotalExpensesAmt05841095
IRS990/CYTotalFundraisingExpenseAmt0105943
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02685595
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0247
IRS990/DepreciationDepletionGrp/TotalAmt0247
IRS990/Desc0TEACHER LEADER EFFECTIVENESS (TLE): SUPPORT PROGRAMS AIMED AT PROVIDINGQUALITY TEACHERS CERTIFIED IN THEIR FIELDS OF INSTRUCTION AND FUNDPROVEN STUDENT PERFORMANCE AND ENRICHMENT PROGRAMS. (118,000+ PERSONSBENEFITED)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SCHOOLSEED
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt05973660
IRS990/EscrowAccountLiabilityGrp/EOYAmt0158324
IRS990/ExpenseAmt01151933
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0730
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018339
IRS990/FeesForServicesAccountingGrp/TotalAmt018339
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03451
IRS990/FeesForServicesLegalGrp/TotalAmt03451
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt644587
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA WHEELER JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3REGINA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID COCKE
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERLY CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6VINCENT MCCASKILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6139000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02685595
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09943
IRS990/InsuranceGrp/TotalAmt09943
IRS990/InvestmentIncomeGrp/ExclusionAmt014093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014093
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0140609
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0287718
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0854
IRS990/LandBldgEquipCostOrOtherBssAmt027722
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCHOOLSEED 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05435950
IRS990/NetAssetsOrFundBalancesEOYAmt02346127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065677
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018978
IRS990/OccupancyGrp/TotalAmt018978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013173
IRS990/OfficeExpensesGrp/ProgramServicesAmt01538
IRS990/OfficeExpensesGrp/TotalAmt014711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015342
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066045
IRS990/OtherExpensesGrp/Desc0SYSTEM INITIATIVES
IRS990/OtherExpensesGrp/Desc1TEACHER LEADER EFFECTIV
IRS990/OtherExpensesGrp/Desc2SPONSORSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc3SCHOOL SPECIFIC INITIAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0261384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150526
IRS990/OtherExpensesGrp/ProgramServicesAmt03737597
IRS990/OtherExpensesGrp/ProgramServicesAmt11132169
IRS990/OtherExpensesGrp/ProgramServicesAmt293899
IRS990/OtherExpensesGrp/ProgramServicesAmt39673
IRS990/OtherExpensesGrp/TotalAmt03737597
IRS990/OtherExpensesGrp/TotalAmt11393553
IRS990/OtherExpensesGrp/TotalAmt2144425
IRS990/OtherExpensesGrp/TotalAmt39673
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166002
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011027
IRS990/PayrollTaxesGrp/ProgramServicesAmt05976
IRS990/PayrollTaxesGrp/TotalAmt022518
IRS990/PensionPlanContributionsGrp/FundraisingAmt010251
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020736
IRS990/PensionPlanContributionsGrp/TotalAmt041707
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VINCENT MCCASKILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0362584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362584
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORSHIPS: SUPPORT PROGRAMS AIMED AT PROVIDING A SPECIFIC INITIATIVE WITH FUNDING. (5000+ PERSONS BENEFITED)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050526
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL SPECIFIC INITIATIVES: SUPPORT PROGRAMS AIMED AT SPECIFIEDSCHOOLS FOR THE SCHOOLS MOST IMMEDIATE NEEDS. (3,000+ PERSONSBENEFITED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09729
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS INITIATIVES AND SYSTEM INITIATIVES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03971816
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0362584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02760075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04837
IRS990/PYOtherExpensesAmt02607214
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt038033
IRS990/PYRevenuesLessExpensesAmt0-195088
IRS990/PYSalariesCompEmpBnftPaidAmt0390819
IRS990/PYTotalExpensesAmt02998033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02802945
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3155500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05973660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158324
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMIN FEES - 2016 AMOUNT: $ 38,033. 2017 AMOUNT: $ 362,584.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02308918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02760075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03788107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03540233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03791429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016188762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0362584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0400617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67400
IRS990ScheduleA/PublicSupportPY170Pct00.79440
IRS990ScheduleA/PublicSupportTotal170Amt011195002
IRS990ScheduleA/SubstantialContributorsTotAmt04993760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02308918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02760075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03788107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03540233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03791429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016188762
IRS990ScheduleA/TotalSupportAmt016610002
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt05973660
IRS990ScheduleD/DistributionsDuringYearAmt05815336
IRS990ScheduleD/EndingBalanceAmt0158324
IRS990ScheduleD/EquipmentGrp/BookValueAmt0854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027722
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05841095
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt065677
IRS990ScheduleD/RevenueNotReportedAmt065677
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02685595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION SERVES AS THE FISCAL AGENT FOR THE INTENSIVE PARTNERSHIP FOR EFFECTIVE TEACHING GRANT AWARDED BY THE GATES FOUNDATION IN ADDITION TO OTHER LOCAL INITIATIVES. THE FOUNDATION WILL ADMINISTER FUNDS FOR THIS GRANT IN A FIDUCIARY CAPACITY FOR THE BENEFIT OF SHELBY COUNTY SCHOOLS JUNE 30, 2016. THE AGREEMENT PROVIDED FOR FUNDS OF UP TO $90,000,000. THE AGREEMENT WAS AMENDED FOR THE FOUNDATION TO EXPEND THE REMAINING FUNDS THROUGH JUNE 30, 2017. AS OF DECEMBER 31, 2017, $79,750,000 HAD BEEN PAID IN ACCORDANCE WITH THE TERMS OF THE AGREEMENT. DURING THE YEARS ENDED DECEMBER 31, 2017 AND 2016, THE FOUNDATION RECEIVED CASH TOTALING $0 AND $23,728, RESPECTIVELY, AND EXPENDED $11,399,777 AND $10,448,688, RESPECTIVELY, RELATED TO THIS GRANT. THESE FUNDS ARE REQUIRED TO BE HELD IN SEPARATE ACCOUNTS AT A FINANCIAL INSTITUTION AND THE FOUNDATION FOLLOWS THIS REQUIREMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0854
IRS990ScheduleD/TotalExpensesPerForm990Amt05841095
IRS990ScheduleD/TotalRevenuePerForm990Amt02685595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02751272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05841095
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VINCENT MCCASKILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK MARKET
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt081432
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS AND MANAGEMENT REVIEW BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF ALL TRANSACTIONS WITH BOARD OF DIRECTORS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,848,062
Liabilities
$501,935
Net assets
$2,346,127
Revenue
$2,685,595
Expenses
$5,841,095
Net income
-$3,155,500
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