Civic Intelligence

Shelby County Education Foundation

990 • Fiscal year 2020 • EIN 62-1862441

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization ProfileWWW.SHELBYCOUNTYEF.COM
PO Box 383273Germantown, TN 38183-3273

(901) 473-2764

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-657%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$24,750

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 322.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$49,015

Down $78,527 (-62%) from 2019

Net Assets

Down

$48,176

Down $35,613 (-43%) from 2019

Liabilities

Down

$839

Down $42,914 (-98%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin2nd percentile

Revenue

Down

$7,666

Down $133,202 (-95%) from 2019

Expenses

Down

$58,039

Down $1,580,591 (-96%) from 2019

Net Income

Up

-$50,373

Up $1,447,389 (+97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $213,243Liabilities 2010: $34,728Net Assets 2010: $178,5152010Assets 2011: $1,043,032Liabilities 2011: $15,481Net Assets 2011: $1,027,5512011Assets 2012: $191,652Liabilities 2012: $16,577Net Assets 2012: $175,0752012Assets 2013: $186,029Liabilities 2013: $12,449Net Assets 2013: $173,5802013Assets 2014: $150,393Liabilities 2014: $7,986Net Assets 2014: $142,4072014Assets 2015: $1,558,733Liabilities 2015: $11,348Net Assets 2015: $1,547,3852015Assets 2016: $2,256,657Liabilities 2016: $743,758Net Assets 2016: $1,512,8992016Assets 2017: $1,780,205Liabilities 2017: $179,266Net Assets 2017: $1,600,9392017Assets 2018: $2,312,913Liabilities 2018: $731,362Net Assets 2018: $1,581,5512018Assets 2019: $127,542Liabilities 2019: $43,753Net Assets 2019: $83,7892019Assets 2020: $49,015Liabilities 2020: $839Net Assets 2020: $48,1762020

Highlighted filing

2020

Assets$49,015
Liabilities$839
Net Assets$48,176
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $118,741Expenses 2010: $207,286Net Income 2010: -$88,5452010Expenses 2011: $158,9502011Revenue 2012: $1,499,889Expenses 2012: $2,340,365Net Income 2012: -$840,4762012Revenue 2013: $2,460,064Expenses 2013: $2,449,559Net Income 2013: $10,5052013Revenue 2014: $1,611,158Expenses 2014: $1,630,331Net Income 2014: -$19,1732014Revenue 2015: $3,669,806Expenses 2015: $3,766,028Net Income 2015: -$96,2222015Revenue 2016: $3,073,523Expenses 2016: $3,108,009Net Income 2016: -$34,4862016Revenue 2017: $3,103,940Expenses 2017: $3,015,900Net Income 2017: $88,0402017Revenue 2018: $3,072,954Expenses 2018: $3,092,342Net Income 2018: -$19,3882018Revenue 2019: $140,868Expenses 2019: $1,638,630Net Income 2019: -$1,497,7622019Revenue 2020: $7,666Expenses 2020: $58,039Net Income 2020: -$50,3732020

Highlighted filing

2020

Revenue$7,666
Expenses$58,039
Net Income-$50,373
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$7,666
Mission and Program Overview

Mission

To promote community support for the enhancement of high quality education for the students and staff in the shelby county school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,542$49,015▼ $78,527
Total Assets$127,542$49,015▼ $78,527
Liabilities
Accounts Payable and Accrued Expenses$43,753$839▼ $42,914
Total Liabilities$43,753$839▼ $42,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,789$48,176▼ $35,613
Total Net Assets Fund Balance$83,789$48,176▼ $35,613
Total Liabilities and Net Assets / Fund Balance$127,542$49,015▼ $78,527
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianne K PollyExecutive DiPT$24,750$24,750

Board Members and Trustees

NameTitle
Jeff BryantPresident
Alan KirkpatrickDirector
Alvis OteroDirector
Andy GattasDirector
Andy WagnerDirector
Anne EdmistonDirector
Bill BrownDirector
Lowell BlackhamDirector
Mary WilderDirector
Sandra BurkeDirector
Sharon ThompsonDirector
Charla SparksSecretary
Nykesha ColeTreasurer
Richard McbrydeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,666
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,666
Change in Net Assets
$-50,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,982
Other Expenses$10,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,867$6,683-$44,550
Fees for Services Accounting$4,845$855-$5,700
Payroll Taxes$2,917$515-$3,432
Insurance$984$1,742-$2,726
Fees for Services Other-$1,631-$1,631
Total Functional Expenses$46,613$11,426$0$58,039
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“The board of directors reviews and approves the final version of form 990.”

Form 990, Page 6, Part VI, Line 12C

“The organization regulary and consistently monitors and enforces compliance with written policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the salary for officers and executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves the salary for officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization has made available for public inspection all required documents and will provide the information upon request.”

Filing and Contact Details

Filer

Filer Name
Shelby County Education Foundation
EIN
62-1862441
Phone
9014732764
Address
PO BOX 383273, GERMANTOWN, TN 38183-3273

Signing Officer

Name
Jeff Bryant
Title
President
Phone
9014732764
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Bryant
Formed
2001
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
50

Preparer

Firm
Bl Brenner CPA Pllc
Address
6263 POPLAR AVENUE SUITE 440, MEMPHIS, TN 38119
Preparer
Brian L Brenner CPA
Phone
9012100580
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Paycheck protection program - 0 loan forgiveness 14,760 total 14,760”

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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/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FINAL VERSION OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE SALARY FOR OFFICERS AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE SALARY FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS MADE AVAILABLE FOR PUBLIC INSPECTION ALL REQUIRED DOCUMENTS AND WILL PROVIDE THE INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYCHECK PROTECTION PROGRAM - 0 LOAN FORGIVENESS 14,760 TOTAL 14,760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09014732764
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBY COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0621862441
ReturnHeader/Filer/PhoneNum09014732764
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 383273
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BL BRENNER CPA PLLC
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ReturnHeader/PreparerPersonGrp/PhoneNum09012100580
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN L BRENNER CPA
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ReturnHeader/ReturnTs02021-05-07T18:28:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRYANT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,015
Liabilities
$839
Net assets
$48,176
Revenue
$7,666
Expenses
$58,039
Net income
-$50,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.01$0.06$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.08$0.14$1.64$1.50
2018Summary only. Only limited summary data is available for this year.$2.31$0.73$1.58$3.07$3.09$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.18$1.60$3.10$3.02$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.74$1.51$3.07$3.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$3.67$3.77$0.10
2014Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$1.61$1.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$2.46$2.45$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.02$0.18$1.50$2.34$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.03$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$0.12$0.21$0.09