Civic Intelligence

Minerva Education and Development Foundation

990 • Fiscal year 2014 • EIN 38-3068654

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 01, 2015

Organization Profilewww.medf.net
PO Box 21655Detroit, MI 48221

(313) 438-6333

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

200%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$183,624

Down $113,610 (-38%) from 2013

Net Assets

Down

$183,624

Down $2,198 (-1.2%) from 2013

Liabilities

Down

$0

Down $111,412 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$177,272

Up $118,121 (+200%) from 2013

Expenses

Up

$168,325

Up $122,985 (+271%) from 2013

Net Income

Down

$8,947

Down $4,864 (-35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2010: $156,081Liabilities 2010: $0Net Assets 2010: $156,0812010Assets 2011: $170,738Liabilities 2011: $33,974Net Assets 2011: $136,7642011Assets 2012: $413,646Liabilities 2012: $245,754Net Assets 2012: $167,8922012Assets 2013: $297,234Liabilities 2013: $111,412Net Assets 2013: $185,8222013Assets 2014: $183,624Liabilities 2014: $0Net Assets 2014: $183,6242014Assets 2015: $206,296Liabilities 2015: $0Net Assets 2015: $206,2962015Assets 2016: $171,108Liabilities 2016: $0Net Assets 2016: $171,1082016Assets 2017: $172,746Liabilities 2017: $0Net Assets 2017: $172,7462017Assets 2018: $168,232Liabilities 2018: $0Net Assets 2018: $168,2322018Assets 2019: $180,808Liabilities 2019: $0Net Assets 2019: $180,8082019Assets 2020: $535,581Liabilities 2020: $0Net Assets 2020: $535,5812020Assets 2021: $637,279Liabilities 2021: $0Net Assets 2021: $637,2792021Assets 2022: $590,788Liabilities 2022: $0Net Assets 2022: $590,7882022Assets 2023: $752,117Liabilities 2023: $0Net Assets 2023: $752,1172023Assets 2024: $266,626Liabilities 2024: $0Net Assets 2024: $266,6262024

Highlighted filing

2014

Assets$183,624
Liabilities$0
Net Assets$183,624
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$100K$0-$100KExpenses 2010: $75,8512010Revenue 2011: $111,490Expenses 2011: $130,807Net Income 2011: -$19,3172011Revenue 2012: $184,912Expenses 2012: $157,319Net Income 2012: $27,5932012Revenue 2013: $59,151Expenses 2013: $45,340Net Income 2013: $13,8112013Revenue 2014: $177,272Expenses 2014: $168,325Net Income 2014: $8,9472014Revenue 2015: $171,126Expenses 2015: $156,738Net Income 2015: $14,3882015Revenue 2016: $89,502Expenses 2016: $124,690Net Income 2016: -$35,1882016Revenue 2017: $105,282Expenses 2017: $103,644Net Income 2017: $1,6382017Revenue 2018: $81,280Expenses 2018: $77,417Net Income 2018: $3,8632018Revenue 2019: $62,919Expenses 2019: $50,344Net Income 2019: $12,5752019Revenue 2020: $71,854Expenses 2020: $40,000Net Income 2020: $31,8542020Revenue 2021: $91,966Expenses 2021: $59,691Net Income 2021: $32,2752021Revenue 2022: $103,426Expenses 2022: $77,224Net Income 2022: $26,2022022Revenue 2023: $171,937Expenses 2023: $65,625Net Income 2023: $106,3122023Revenue 2024: $118,379Expenses 2024: $193,295Net Income 2024: -$74,9162024

Highlighted filing

2014

Revenue$177,272
Expenses$168,325
Net Income$8,947
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 1, 2015
Return Version
2014v5.0
Gross Receipts
$177,272
Mission and Program Overview

Mission

To provide support for and services to the metropolitan detroit community in the areas of educational development and community services to foster community growth.

To provide support for and service to the metropolitan detroit community in the areas of educational development and community services to foster community growth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$297,234$183,624▼ $113,610
Total Assets$297,234$183,624▼ $113,610
Liabilities
Other Liabilities$109,662--
Accounts Payable and Accrued Expenses$1,750--
Total Liabilities$111,412$0▼ $111,412
Net Assets / Fund Balance
Unrestricted Net Assets$113,568$122,515▲ $8,947
Temporarily Rstr Net Assets$72,254$61,109▼ $11,145
Total Net Assets Fund Balance$185,822$183,624▼ $2,198
Total Liabilities and Net Assets / Fund Balance$297,234$183,624▼ $113,610
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Marion E BinionPresident and Chair
Lois E BinghamImmediate Past President
Felecia J BakerVice President of Operations
Rene a KellyVice President of Programs
Deborah Hunter-harvillTrustee
Faire D CarterTrustee
Gloria H Butler MillerTrustee
Gwendolyn H PraterTrustee
Inez Savage AllenTrustee
Joan Crawford PriceTrustee
Kristina HendrixTrustee
Laneice JonesTrustee
Larmender DavisTrustee
Marcia a JacksonTrustee
Pamela McclainTrustee
Patricia WalkerTrustee
Robin ColeTrustee
Terrie HendersonTrustee
Tracy a WalkerTrustee
Patricia Taylor-eubanksAssistant Recording Secretary
Christi FrazierAssistant Treasurer
S Jaqueline HillCorresponding Secretary
Jenice C Mitchell FordFinancial Secretary
Alicia M Nails JdRecording Secretary
Brigitte JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,272
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,481
Grants and Similar Amounts Paid$5,844
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$127,490$0$0$127,490
All Other Expenses$11,368$1,545$0$12,913
Fees for Services Accounting$0$4,830$0$4,830
Grants to Domestic Individuals$4,808--$4,808
Office Expenses$1,105$1,612$0$2,717
Travel$0$2,100$0$2,100
Grants to Domestic Orgs$1,036--$1,036
Occupancy$0$385$0$385
Total Functional Expenses$146,785$21,540$0$168,325
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
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Minerva Education and Development Foundation
EIN
38-3068654
Phone
3134386333
Address
PO BOX 21655, DETROIT, MI 48221

Signing Officer

Name
Brigette Johnson
Title
Treasurer
Phone
3134386333
Signed
2015-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brigette Johnson
Formed
1992
Legal Domicile
Mi
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
27

Preparer

Firm
William J Sabatini CPA
Address
15920 W 12 MILE RD STE 101, SOUTHFIELD, MI 48076-3044
Preparer
William Sabatini
Phone
2485694925
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“organization e-mails form 990 to all members”

Pt VI, Line 12C

“bylaws and rules of order committee of board of trustees”

Pt VI, Line 12C

“are charges with ensuring all members of the board respond to conflicts of interest questionaire on an annual basisin addition all memebers are asked to state any potential or actual conflicts of interest prior to voting”

Pt VI, Line 19

“documents are made available via mail, email, or to the public upon request”

Form 990, Part IX, Line 24F

“Board fees 270. 270. Donations 1235. 1235. School expenses 5419. 5419. License 40. 40. Printing 2421. 2421. Postage 3528. 3528.”

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0185822
IRS990/NetAssetsOrFundBalancesEOYAmt0183624
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0385
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0385
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01612
IRS990/OfficeExpensesGrp/ProgramServicesAmt01105
IRS990/OfficeExpensesGrp/TotalAmt02717
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0bank fees
IRS990/OtherExpensesGrp/Desc1miscellaneous
IRS990/OtherExpensesGrp/Desc2seminars
IRS990/OtherExpensesGrp/Desc3fund development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1978
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3127490
IRS990/OtherExpensesGrp/TotalAmt02239
IRS990/OtherExpensesGrp/TotalAmt11151
IRS990/OtherExpensesGrp/TotalAmt28656
IRS990/OtherExpensesGrp/TotalAmt3127490
IRS990/OtherLiabilitiesGrp/BOYAmt0109662
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIGETTE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021228
IRS990/PYInvestmentIncomeAmt05588
IRS990/PYOtherExpensesAmt024112
IRS990/PYOtherRevenueAmt021487
IRS990/PYRevenuesLessExpensesAmt013811
IRS990/PYTotalExpensesAmt045340
IRS990/PYTotalRevenueAmt059151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0314609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0314609
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86030
IRS990ScheduleA/PublicSupportTotal170Amt0314609
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0314609
IRS990ScheduleA/TotalSupportAmt0314609
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0organization e-mails form 990 to all members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1bylaws and rules of order committee of board of trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2are charges with ensuring all members of the board respond to conflicts of interest questionaire on an annual basisin addition all memebers are asked to state any potential or actual conflicts of interest prior to voting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3documents are made available via mail, email, or to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD FEES 270. 270. DONATIONS 1235. 1235. SCHOOL EXPENSES 5419. 5419. LICENSE 40. 40. PRINTING 2421. 2421. POSTAGE 3528. 3528.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt072254
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt061109
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0297234
IRS990/TotalAssetsEOYAmt0183624
IRS990/TotalAssetsGrp/BOYAmt0297234
IRS990/TotalAssetsGrp/EOYAmt0183624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177272
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111412
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0111412
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183624
IRS990/TotalProgramServiceExpensesAmt0146785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177272
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183624
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02100
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02100
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113568
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122515
IRS990/USAddress/AddressLine1Txt0po box 2165
IRS990/USAddress/CityNm0detroit
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048221
IRS990/VotingMembersGoverningBodyCnt027
IRS990/VotingMembersIndependentCnt027
IRS990/WebsiteAddressTxt0www.medf.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,624
Liabilities
$0
Net assets
$183,624
Revenue
$177,272
Expenses
$168,325
Net income
$8,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.18$1.93$0.75
2023Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$1.72$0.66$1.06
2022Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$1.03$0.77$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.92$0.60$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.72$0.40$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.63$0.50$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.81$0.77$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.05$1.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.90$1.25$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.71$1.57$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.77$1.68$0.09
2013Summary only. Only limited summary data is available for this year.$2.97$1.11$1.86$0.59$0.45$0.14
2012Summary only. Only limited summary data is available for this year.$4.14$2.46$1.68$1.85$1.57$0.28
2011Summary only. Only limited summary data is available for this year.$1.71$0.34$1.37$1.11$1.31$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.76