Civic Intelligence

Memphis Education Fund Inc.

990 • Fiscal year 2016 • EIN 47-3660677

Jan 01, 2016 to Dec 31, 2016

Organization ProfileWWW.MEMPHISEDUCATIONFUND.ORG
Memphis, TN
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.48x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$14,761,172

Down $7,077,528 (-32%) from 2015

Net Assets

Up

$4,238,066

Up $3,221,555 (+317%) from 2015

Liabilities

Down

$10,523,106

Down $10,299,083 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

Down

$21,820,323

Down $4,165,091 (-16%) from 2015

Expenses

Down

$18,598,768

Down $6,370,135 (-26%) from 2015

Net Income

Up

$3,221,555

Up $2,205,044 (+217%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0Assets 2015: $21,838,700Liabilities 2015: $20,822,189Net Assets 2015: $1,016,5112015Assets 2016: $14,761,172Liabilities 2016: $10,523,106Net Assets 2016: $4,238,0662016Assets 2017: $18,402,118Liabilities 2017: $9,659,832Net Assets 2017: $8,742,2862017Assets 2018: $6,697,400Liabilities 2018: $1,884,406Net Assets 2018: $4,812,9942018Assets 2019: $4,833,076Liabilities 2019: $1,681,287Net Assets 2019: $3,151,7892019Assets 2020: $2,536,598Liabilities 2020: $1,906,001Net Assets 2020: $630,5972020Assets 2021: $2,231,951Liabilities 2021: $452,524Net Assets 2021: $1,779,4272021Assets 2022: $5,446,050Liabilities 2022: $1,026,854Net Assets 2022: $4,419,1962022Assets 2023: $3,117,869Liabilities 2023: $1,688,064Net Assets 2023: $1,429,8052023Assets 2024: $3,781,085Liabilities 2024: $2,186,644Net Assets 2024: $1,594,4412024

Highlighted filing

2016

Assets$14,761,172
Liabilities$10,523,106
Net Assets$4,238,066
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$30M$20M$10M$0-$10MRevenue 2015: $25,985,414Expenses 2015: $24,968,903Net Income 2015: $1,016,5112015Revenue 2016: $21,820,323Expenses 2016: $18,598,768Net Income 2016: $3,221,5552016Revenue 2017: $15,103,480Expenses 2017: $10,599,260Net Income 2017: $4,504,2202017Revenue 2018: $11,907,072Expenses 2018: $15,415,988Net Income 2018: -$3,508,9162018Revenue 2019: $7,169,853Expenses 2019: $8,831,058Net Income 2019: -$1,661,2052019Revenue 2020: $5,955,711Expenses 2020: $8,604,088Net Income 2020: -$2,648,3772020Revenue 2021: $3,044,264Expenses 2021: $4,555,615Net Income 2021: -$1,511,3512021Revenue 2022: $4,212,155Expenses 2022: $3,557,126Net Income 2022: $655,0292022Revenue 2023: $3,781,184Expenses 2023: $4,283,873Net Income 2023: -$502,6892023Revenue 2024: $4,867,433Expenses 2024: $4,702,797Net Income 2024: $164,6362024

Highlighted filing

2016

Revenue$21,820,323
Expenses$18,598,768
Net Income$3,221,555
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To work in partnership with the shelby county school district and the achievement school district on strategies that support school improvement, development, and implementation of initiatives focused on increasing k-12 educational outcomes in the greater memphis, tn area.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$14,761,172
Liabilities
$10,523,106
Net assets
$4,238,066
Revenue
$21,820,323
Expenses
$18,598,768
Net income
$3,221,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$2.19$1.59$4.87$4.70$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.69$1.43$3.78$4.28$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.45$1.03$4.42$4.21$3.56$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.45$1.78$3.04$4.56$1.51
2020Detailed filing. Detailed filing data is available for this year.$2.54$1.91$0.63$5.96$8.60$2.65
2019Detailed filing. Detailed filing data is available for this year.$4.83$1.68$3.15$7.17$8.83$1.66
2018Detailed filing. Detailed filing data is available for this year.$6.70$1.88$4.81$11.9$15.4$3.51
2017Detailed filing. Detailed filing data is available for this year.$18.4$9.66$8.74$15.1$10.6$4.50
2016Summary only. Only limited summary data is available for this year.$14.8$10.5$4.24$21.8$18.6$3.22
2015Detailed filing. Detailed filing data is available for this year.$21.8$20.8$1.02$26.0$25.0$1.02