Civic Intelligence

Sunny Meadows Foundation

990PF • Fiscal year 2017 • EIN 01-0567224

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization Profile
4066 New GetwellMemphis, TN 38118-6017

(901) 363-7233

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$52,912

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-22%

Faster asset growth than 7% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$86,303

Down $24,644 (-22%) from 2016

Net Assets

Down

$86,303

Down $24,644 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin31st percentile

Revenue

Up

$594,172

Up $64,913 (+12%) from 2016

Expenses

Up

$618,816

Up $48,502 (+8.5%) from 2016

Net Income

Up

-$24,644

Up $16,411 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$150K$100K$50K$0Assets 2011: $64,696Liabilities 2011: $0Net Assets 2011: $64,6962011Assets 2012: $95,743Liabilities 2012: $1,360Net Assets 2012: $94,3832012Assets 2013: $103,616Liabilities 2013: $0Net Assets 2013: $103,6162013Assets 2014: $101,566Liabilities 2014: $0Net Assets 2014: $101,5662014Assets 2015: $152,002Liabilities 2015: $0Net Assets 2015: $152,0022015Assets 2016: $110,947Liabilities 2016: $0Net Assets 2016: $110,9472016Assets 2017: $86,303Liabilities 2017: $0Net Assets 2017: $86,3032017Assets 2018: $109,862Liabilities 2018: $0Net Assets 2018: $109,8622018Assets 2019: $107,132Liabilities 2019: $0Net Assets 2019: $107,1322019Assets 2020: $87,440Liabilities 2020: $0Net Assets 2020: $87,4402020Assets 2021: $143,258Liabilities 2021: $0Net Assets 2021: $143,2582021Assets 2022: $150,045Liabilities 2022: $0Net Assets 2022: $150,0452022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$86,303
Liabilities$0
Net Assets$86,303
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $385,0002011Expenses 2012: $635,7872012Revenue 2013: $726,813Expenses 2013: $717,580Net Income 2013: $9,2332013Revenue 2014: $602,151Expenses 2014: $604,201Net Income 2014: -$2,0502014Revenue 2015: $577,042Expenses 2015: $526,606Net Income 2015: $50,4362015Revenue 2016: $529,259Expenses 2016: $570,314Net Income 2016: -$41,0552016Revenue 2017: $594,172Expenses 2017: $618,816Net Income 2017: -$24,6442017Revenue 2018: $629,375Expenses 2018: $605,816Net Income 2018: $23,5592018Revenue 2019: $822,218Expenses 2019: $824,948Net Income 2019: -$2,7302019Revenue 2020: $797,738Expenses 2020: $817,430Net Income 2020: -$19,6922020Revenue 2021: $859,352Expenses 2021: $803,534Net Income 2021: $55,8182021Revenue 2022: $670,406Expenses 2022: $663,619Net Income 2022: $6,7872022Revenue 2023: $176,611Expenses 2023: $326,656Net Income 2023: -$150,0452023

Highlighted filing

2017

Revenue$594,172
Expenses$618,816
Net Income-$24,644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY L GOADSecretaryFT$52,912-$52,912
DARRELLE MILLERPresident/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sunny Meadows Foundation
EIN
01-0567224
Phone
9013637233
Address
4066 NEW GETWELL, MEMPHIS, TN 38118-6017

Signing Officer

Name
Darelle Miller
Title
Director
Phone
9012400700
Signed
2018-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Frazee Ivy Davis Plc
Address
5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137-1499
Preparer
John D Ivy Jr CPA
Phone
9016851040
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1901
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21098
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3475
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt458
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5235
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6220
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81874
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9413
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt104769
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111858
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt124636
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131900
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141228
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15720
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt164000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171225
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt183879
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt196900
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt202400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22709
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt234679
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt248544
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt252684
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt262046
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27510
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt282184
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt292845
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt302475
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31834
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt323346
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt332165
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341027
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt355035
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3622519
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt373889
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38667
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2CAGES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3TENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4WALKIE TALKIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5TIME CLOCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6LOCKERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7SCALES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8PRESSURE WASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BEDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13PET COTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14PET COTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15PET COTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22CAT BALCONY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23CAT BALCONY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28ADAMS FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2920 SMALL BEDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30HEATING & A/C UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34HEATING & A/C UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35WASHER AND DRYER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38FORD VAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40FENCE
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03834
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03834
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt052912
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt052912
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0594172
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt07911
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt07911
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-24644
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt017697
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt017697
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0169426
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00

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Filings

Displayed year

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

Open filing
Assets
$86,303
Liabilities
$0
Net assets
$86,303
Revenue
$594,172
Expenses
$618,816
Net income
-$24,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.77$3.27$1.50
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$6.70$6.64$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$8.59$8.04$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$7.98$8.17$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$8.22$8.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$6.29$6.06$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$5.94$6.19$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$5.29$5.70$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$5.77$5.27$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$6.02$6.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$7.27$7.18$0.09
2012Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.94$6.36
2011Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$3.85