Civic Intelligence

Memphis Plough Community Foundation

990 • Fiscal year 2016 • EIN 23-7047899

May 01, 2015 to Apr 30, 2016 • Filed on Mar 13, 2017

Organization ProfileWWW.CFGM.ORG
1900 Union AvenueMemphis, TN 38104-4029

(901) 728-4600

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$257,516

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 337.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

$1,770,946

No earlier filing loaded for comparison.

Net Assets

$1,770,946

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin13th percentile

Revenue

$76,211

No earlier filing loaded for comparison.

Expenses

$95,064

No earlier filing loaded for comparison.

Net Income

-$18,853

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2016: $1,770,946Liabilities 2016: $0Net Assets 2016: $1,770,9462016Assets 2021: $2,066,399Liabilities 2021: $0Net Assets 2021: $2,066,3992021Assets 2022: $1,832,279Liabilities 2022: $0Net Assets 2022: $1,832,2792022Assets 2023: $1,756,509Liabilities 2023: $975Net Assets 2023: $1,755,5342023Assets 2024: $1,846,258Liabilities 2024: $0Net Assets 2024: $1,846,2582024Assets 2025: $1,919,860Liabilities 2025: $0Net Assets 2025: $1,919,8602025

Highlighted filing

2016

Assets$1,770,946
Liabilities$0
Net Assets$1,770,946
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2016: $76,211Expenses 2016: $95,064Net Income 2016: -$18,8532016Revenue 2021: $113,827Expenses 2021: $96,880Net Income 2021: $16,9472021Revenue 2022: $182,673Expenses 2022: $31,851Net Income 2022: $150,8222022Revenue 2023: $15,182Expenses 2023: $101,982Net Income 2023: -$86,8002023Revenue 2024: $77,873Expenses 2024: $99,558Net Income 2024: -$21,6852024Revenue 2025: $74,310Expenses 2025: $102,841Net Income 2025: -$28,5312025

Highlighted filing

2016

Revenue$76,211
Expenses$95,064
Net Income-$18,853
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$76,211
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to assist the community foundation of greater memphis, inc. In carrying out its charitable mission.

See statement othe primary exempt purpose of the organization is to assist the community foundation of greater memphis, inc. In carrying out its charitable mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,952,646$1,770,946▼ $181,700
Total Assets$1,952,646$1,770,946▼ $181,700
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,952,646$1,770,946▼ $181,700
Total Net Assets Fund Balance$1,952,646$1,770,946▼ $181,700
Total Liabilities and Net Assets / Fund Balance$1,952,646$1,770,946▼ $181,700

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,770,946--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Barbara S Mora HayesAsst. Secretary$136,307$136,307
Jim HarlowAsst. Treasurer$26,432$26,432

Board Members and Trustees

NameTitle
Meg T CrosbyChair
Robert M FocklerPresident
Duncan MillerVice Chair
Bert E BarnettDirector
Jacqueline L NesbitDirector
Kathy M CowanDirector
Larry H BryanDirector
J Martin Regan JrSecretary
Mack E Mccaul JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$76,211
Other Revenue
$0
Change in Net Assets
$-18,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,399
Other Expenses$24,665
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,399--$70,399
Fees for Services Management-$18,164-$18,164
Fees for Service Investment Mgmnt Fees-$6,481-$6,481
Office Expenses-$20-$20
Total Functional Expenses$70,399$24,665$0$95,064
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Greater Memphis IncMemphis, TN501(c)(3)2016 Grants$70,399
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
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following directors are employed by the supported organization: robert m. Fockler, mack e. Mccaul, jr., barbara s. Mora hayes, and stephen t. Webster.”

Form 990, Part VI, Section B, Line 11

“The foundation distributes the form 990 return to its directors via email prior to its filing. The directors review it and respond to the treasurer with any questions or concerns. If the treasurer does not have any unanswered inquiries after a reasonable period of time, then he will consider this as approval for the form 990 to be filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest form 990, part vi, line 12a on an annual basis, all directors are required to review the conflict of interest policy and sign it to acknowledge intent of compliance.”

Form 990, Part VI, Section B, Line 15

“The foundation does not have any paid staff.”

Form 990, Part VI, Section C, Line 18

“The foundation's form 990 return is maintained in the organization's office. This document is available upon request. Additionally, it is also available on the web site www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, policies, and financial statements are maintained in the organization's office. These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Memphis-plough Community Foundation
EIN
23-7047899
Phone
9017284600
Address
1900 UNION AVENUE, MEMPHIS, TN 38104-4029

Signing Officer

Name
Mack E Mccaul Jr
Title
Treasurer
Phone
9017284600
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Fockler
Formed
1974
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
John a May Jr
Phone
9017613000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation is not audited as a separate entity. However, it is subject to audit during the combined audit of the supported organization and its affiliated organizations. These audited statements were reviewed in detail by the supported organization's audit committee, and subsequently accepted by the supported organization's directors. An unqualified opinion was issued by the independent accounting firm that performed the audit. These are the same procedures as prior year.”

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MONITORS ITS GRANTS AS FOLLOWS: A GRANT IS RECOMMENDED BY ONE OF THE DIRECTORS THROUGH A WRITTEN REQUEST TO THE TREASURER. THE TREASURER VERIFIES THE RECOMMENDED ENTITY IS A LEGITIMATE 501(C)(3) ORGANIZATION. THE GRANT IS SUBSEQUENTLY APPROVED FOR DISBURSEMENT BY 2 OF THE FOLLOWING 3 OFFICERS: THE PRESIDENT, TREASURER, OR SECRETARY. AT THE NEXT SCHEDULED BOARD MEETING, THE FULL BOARD OF DIRECTORS VOTES TO RATIFY THE GRANT. THE GRANT STATUS IS MONITORED BY THE STAFF OF THE SUPPORTED ORGANIZATION UNTIL COMPLETION OF THE DESIGNATED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113400
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT M FOCKLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MACK E MCCAUL JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATED OFFICERS OF THE FOUNDATION ARE EMPLOYED BY THE RELATED SUPPORTED ORGANIZATION. ALL EMPLOYEES ARE COMPENSATED BASED ON INFORMATION OBTAINED FROM JOB PERFORMANCE, SALARY COMPARABILITY STUDIES (INCLUDING COMPARISONS TO OTHER ORGANIZATIONS' FORM 990), AND OTHER ECONOMIC FACTORS. ANNUALLY, THE PRESIDENT OF THE SUPPORTED ORGANIZATION USES THIS INFORMATION TO DETERMINE COMPENSATION FOR ALL EMPLOYEES OF THE ORGANIZATION, WITH THE EXCEPTION OF HIS OWN COMPENSATION. THE SUPPORTED ORGANIZATION'S EXECUTIVE COMMITTEE REVIEWS AND RECOMMENDS THE COMPENSATION LEVEL FOR THE PRESIDENT IN THE SAME MANNER AS DESCRIBED ABOVE FOR OTHER EMPLOYEES. DURING THE ANNUAL BUDGET PROCESS, THE PRESIDENT INCLUDES THE RECOMMENDED COMPENSATION LEVELS FOR ALL EMPLOYEES. THE SUPPORTED ORGANIZATION'S EXECUTIVE COMMITTEE REVIEWS THE RECOMMENDED COMPENSATION LEVELS AND HAS THE AUTHORITY TO MAKE ADJUSTMENTS AS DEEMED APPROPRIATE. UPON APPROVAL, THE SUPPORTED ORGANIZATION'S ENTIRE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION LEVELS BY APPROVAL OF THE ANNUAL BUDGET.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING DIRECTORS ARE EMPLOYED BY THE SUPPORTED ORGANIZATION: ROBERT M. FOCKLER, MACK E. MCCAUL, JR., BARBARA S. MORA HAYES, AND STEPHEN T. WEBSTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION DISTRIBUTES THE FORM 990 RETURN TO ITS DIRECTORS VIA EMAIL PRIOR TO ITS FILING. THE DIRECTORS REVIEW IT AND RESPOND TO THE TREASURER WITH ANY QUESTIONS OR CONCERNS. IF THE TREASURER DOES NOT HAVE ANY UNANSWERED INQUIRIES AFTER A REASONABLE PERIOD OF TIME, THEN HE WILL CONSIDER THIS AS APPROVAL FOR THE FORM 990 TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORM 990, PART VI, LINE 12A ON AN ANNUAL BASIS, ALL DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN IT TO ACKNOWLEDGE INTENT OF COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION DOES NOT HAVE ANY PAID STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S FORM 990 RETURN IS MAINTAINED IN THE ORGANIZATION'S OFFICE. THIS DOCUMENT IS AVAILABLE UPON REQUEST. ADDITIONALLY, IT IS ALSO AVAILABLE ON THE WEB SITE WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE ORGANIZATION'S OFFICE. THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION IS NOT AUDITED AS A SEPARATE ENTITY. HOWEVER, IT IS SUBJECT TO AUDIT DURING THE COMBINED AUDIT OF THE SUPPORTED ORGANIZATION AND ITS AFFILIATED ORGANIZATIONS. THESE AUDITED STATEMENTS WERE REVIEWED IN DETAIL BY THE SUPPORTED ORGANIZATION'S AUDIT COMMITTEE, AND SUBSEQUENTLY ACCEPTED BY THE SUPPORTED ORGANIZATION'S DIRECTORS. AN UNQUALIFIED OPINION WAS ISSUED BY THE INDEPENDENT ACCOUNTING FIRM THAT PERFORMED THE AUDIT. THESE ARE THE SAME PROCEDURES AS PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF GREATER MEMPHIS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE CANALE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COMMUNITY FOUNDATION REALTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3THE CLARENCE DAY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4THE DUNAVANT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5GAYLE S ROSE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6GILLILAND FAMILY FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7JENIAM II FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8MARCH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9PORTER-LEATH EARLY CHILDHOOD FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10THE PICTSWEET FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11TEACHER TOWN USA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12THE TURLEY FOUNDATION INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,770,946
Liabilities
$0
Net assets
$1,770,946
Revenue
$76,211
Expenses
$95,064
Net income
-$18,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.07$0.10$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.08$0.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.02$0.10$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.18$0.03$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.11$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.08$0.10$0.02