Civic Intelligence

Shelby County Education Foundation

990 • Fiscal year 2012 • EIN 62-1862441

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.SCSEF.COM
Memphis, TN
Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-82%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

255%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$191,652

Down $851,380 (-82%) from 2011

Net Assets

Down

$175,075

Down $852,476 (-83%) from 2011

Liabilities

Up

$16,577

Up $1,096 (+7.1%) from 2011

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin5th percentile

Revenue

$1,499,889

No earlier filing loaded for comparison.

Expenses

Up

$2,340,365

Up $2,181,415 (+1372%) from 2011

Net Income

-$840,476

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2012

Assets$191,652
Liabilities$16,577
Net Assets$175,075
Open 2012 Filing

Operations Trend

Revenue Growth97th 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

2012

Revenue$1,499,889
Expenses$2,340,365
Net Income-$840,476
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2020)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$191,652
Liabilities
$16,577
Net assets
$175,075
Revenue
$1,499,889
Expenses
$2,340,365
Net income
-$840,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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