Civic Intelligence

Minerva Education and Development Foundation

990 • Fiscal year 2017 • EIN 38-3068654

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2019

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$172,746

Up $1,638 (+1.0%) from 2016

Net Assets

Up

$172,746

Up $1,638 (+1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$105,282

Up $15,780 (+18%) from 2016

Expenses

Down

$103,644

Down $21,046 (-17%) from 2016

Net Income

Up

$1,638

Up $36,826 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$172,746
Liabilities$0
Net Assets$172,746
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$105,282
Expenses$103,644
Net Income$1,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$105,282
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 services to the metropolitan detroit community in the areas of educational development and community services to foster community growth

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$171,108$172,746▲ $1,638
Total Assets$171,108$172,746▲ $1,638
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$171,108$172,746▲ $1,638
Total Net Assets Fund Balance$171,108$172,746▲ $1,638
Total Liabilities and Net Assets / Fund Balance$171,108$172,746▲ $1,638
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jenice C Mitchell FordPresident
Gwen PraterFirst Vice President-operations
Deborah Hunter-harvillFirst Vice President-programs
Paulette ThomasAssistant Recording Secretary
Earlene HallAssistant Treasurer
Katrina V YoungCorresponding Secretary
Tanya SmithFinancial Secretary
Alicia NailsRecording Secretary
Brigitte JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,250
Program Service Revenue
$0
Investment Income
$13,032
Other Revenue
$0
All Other Contributions
$24,827
Change in Net Assets
$1,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,644
Total Fundraising Expense$55,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$55,489$55,489
All Other Expenses$3,040$1,980$0$5,020
Office Expenses$1,786$405$0$2,191
Advertising$1,862$0$0$1,862
Fees for Service Investment Mgmnt Fees$1,800$0$0$1,800
Fees for Services Accounting$1,800$0$0$1,800
Insurance$592$592$0$1,184
Conferences and Meetings$916$0$0$916
Total Functional Expenses$45,138$3,017$55,489$103,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$67,423$67,423-$67,423
None----
Total Events$67,423$67,423-$67,423
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Jenice C Mitchell Ford
Title
President
Phone
3134386333
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenice C Mitchell Ford
Formed
1992
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Hardge Accounting
Address
17515 West Nine Mile Road Ste 245, Southfield, MI 48075
Preparer
Edward Hardge Jr
Phone
2485574191
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Designate officers shall review after completion”

Pt VI, Line 12C

“Board members are made aware of the conflict of interest policy at the begining of each year; accordingly they are requested not to vote where any potential conflict of interest may or could be an issue”

Pt VI, Line 19

“Documents are made available upon request”

Form 990, Part IX, Line 24E

“Penalty 2920. 1460. 1460. 0.”

Form 990, Part IX, Line 24E

“Workshop 1040. 520. 520. 0.”

Form 990, Part IX, Line 24E

“Donation 1060. 1060. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESIGNATE OFFICERS SHALL REVIEW AFTER COMPLETION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PENALTY 2920. 1460. 1460. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORKSHOP 1040. 520. 520. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATION 1060. 1060. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171108
IRS990/TotalAssetsEOYAmt0172746
IRS990/TotalAssetsGrp/BOYAmt0171108
IRS990/TotalAssetsGrp/EOYAmt0172746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055489
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172746
IRS990/TotalProgramServiceExpensesAmt045138
IRS990/TotalRevenueGrp/ExclusionAmt013032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105282
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172746
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171108
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0172746
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019395 CUMBERLAND WAY
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048203
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MEDF.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENICE C MITCHELL FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03134386333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINERVA EDUCATION AND DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MINE
ReturnHeader/Filer/EIN0383068654
ReturnHeader/Filer/PhoneNum03134386333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21655
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A54579F52E286934BFC9504197DAA81EE00A0236
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A54579F52E286934BFC9504197DAA81EE00A0236
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.143.136.68
ReturnHeader/FilingSecurityInformation/IPDt02019-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:11:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hardge Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017515 West Nine Mile Road Ste 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048075
ReturnHeader/PreparerPersonGrp/PhoneNum02485574191
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD HARDGE JR
ReturnHeader/ReturnTs02019-09-09T11:11:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$172,746
Liabilities
$0
Net assets
$172,746
Revenue
$105,282
Expenses
$103,644
Net income
$1,638
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