Civic Intelligence

Memphis-Shelby County Law Enforcement Foundation Inc

EIN 26-0350517 • 501(c)3 • Memphis, TN

Profile

To provide private sector support to supplement the efforts of our law enforcement in shelby county, tn and to create and sustain safe neighborhoods/communities for our residents

530 Oak Court DriveMemphis, TN 38117

msclefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$60,833

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 40.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

4.0%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$174,719

Down $48,471 (-22%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$174,719

Down $48,471 (-22%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Up

$151,500

Up $5,888 (+4.0%) from 2024

Expenses

Down

$199,971

Down $9,757 (-4.7%) from 2024

Net Income

Up

-$48,471

Up $15,645 (+24%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $198,723Liabilities 2010: $473Net Assets 2010: $198,2502010Assets 2013: $262,589Liabilities 2013: $555Net Assets 2013: $262,0342013Assets 2014: $254,684Liabilities 2014: $481Net Assets 2014: $254,2032014Assets 2019: $319,975Liabilities 2019: $53,301Net Assets 2019: $266,6742019Assets 2020: $204,241Liabilities 2020: $47,855Net Assets 2020: $156,3862020Assets 2021: $160,075Liabilities 2021: $10,000Net Assets 2021: $150,0752021Assets 2022: $279,584Liabilities 2022: $0Net Assets 2022: $279,5842022Assets 2023: $287,306Liabilities 2023: $0Net Assets 2023: $287,3062023Assets 2024: $223,190Liabilities 2024: $0Net Assets 2024: $223,1902024Assets 2025: $174,719Liabilities 2025: $0Net Assets 2025: $174,7192025

Highlighted filing

2025

Assets$174,719
Liabilities$0
Net Assets$174,719
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $194,137Expenses 2010: $75,926Net Income 2010: $118,2112010Revenue 2013: $103,900Expenses 2013: $146,883Net Income 2013: -$42,9832013Revenue 2014: $98,734Expenses 2014: $106,565Net Income 2014: -$7,8312014Revenue 2019: $808,061Expenses 2019: $701,620Net Income 2019: $106,4412019Revenue 2020: $106,573Expenses 2020: $88,034Net Income 2020: $18,5392020Revenue 2021: $108,296Expenses 2021: $114,607Net Income 2021: -$6,3112021Revenue 2022: $327,874Expenses 2022: $198,365Net Income 2022: $129,5092022Revenue 2023: $132,898Expenses 2023: $125,177Net Income 2023: $7,7212023Revenue 2024: $145,612Expenses 2024: $209,728Net Income 2024: -$64,1162024Revenue 2025: $151,500Expenses 2025: $199,971Net Income 2025: -$48,4712025

Highlighted filing

2025

Revenue$151,500
Expenses$199,971
Net Income-$48,471
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$174,719
Liabilities
$0
Net assets
$174,719
Revenue
$151,500
Expenses
$199,971
Net income
-$48,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$1.52$2.00$0.48
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.46$2.10$0.64
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$1.33$1.25$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$3.28$1.98$1.30
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.10$1.50$1.08$1.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.48$1.56$1.07$0.88$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.53$2.67$8.08$7.02$1.06
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.54$0.99$1.07$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.01$2.62$1.04$1.47$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.98$1.94$0.76$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$151,500
Mission and Program Overview

Mission

To provide private sector support to supplement the efforts of our law enforcement in shelby county, tn and to create and sustain safe neighborhoods/communities for our residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$184,803$136,310▼ $48,493
Cash and Non-Interest-Bearing Accounts$387$409▲ $22
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$223,190$174,719▼ $48,471
Other Assets Total$38,000$38,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,351$99,426▼ $53,925
Net Assets With Donor Restrictions$69,839$75,293▲ $5,454
Total Net Assets Fund Balance$223,190$174,719▼ $48,471
Total Liabilities and Net Assets / Fund Balance$223,190$174,719▼ $48,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$682$682
Land$0--
Other Assets Org$38,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanna KellyExecutive DirectorFT$60,833$60,833

Board Members and Trustees

NameTitle
Carole WestChairman
Evangeline Parker-guestDirector
John Dobbs JrDirector
Julie WunderlichDirector
Paul BoyleDirector
Randy StephersonDirector
Richard MorrowDirector
Stacey HusseyDirector
Tessa ArmbristerSectretary
Charles FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,888
Program Service Revenue
$0
Investment Income
$1,612
Other Revenue
$0
All Other Contributions
$149,888
Change in Net Assets
$-48,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,583
Salaries, Compensation, and Employee Benefits$65,490
Grants and Similar Amounts Paid$56,898
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,233$45,600$0$60,833
Grants to Domestic Orgs$56,898--$56,898
Other Expenses$33,015$0$0$33,015
Payroll Taxes$1,169$3,488$0$4,657
Fees for Services Accounting$0$4,097$0$4,097
Office Expenses$0$696$0$696
Total Functional Expenses$146,090$53,881$0$199,971
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Germantown Police DepartmentGermantown, TN-Drone Package$35,711
Shelby County Govt-sheriff DeptMemphis, TN-Drone Range Enhancer/swat$16,186
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Memphis-shelby County Law Enforcement Foundation Inc
EIN
26-0350517
Phone
9015682534
Address
530 OAK COURT DRIVE, MEMPHIS, TN 38117

Signing Officer

Name
Chuck Fox
Title
Treasurer
Phone
9015682534
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Fox
Formed
2010
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

Firm
Deweese Howell & Associates Pc
Address
5050 POPLAR AVE STE 415, Memphis, TN 38157
Preparer
Vicki W Deweese CPA
Phone
9017614335
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews the full 990 before it is submitted to irs.”

Pt VI, Line 12C

“The board annually requires that a conflict of interest form be signed by each board member.”

Pt VI, Line 15A

“The board reviews and approves the salary of the executive director. Members of the board have experience in the private sector and the local economy which allows them to have the ability to determine reasonable compensation.”

Pt VI, Line 19

“Documents are available upon request.”

Raw XML AppendixShowing 400 of 414 raw XML fields

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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0861321
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04859
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt0861321
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0861321
IRS990ScheduleA/TotalSupportAmt0866180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0682
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BRONZE MARKK UP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt035711
IRS990ScheduleI/RecipientTable/CashGrantAmt116186
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DRONE PACKAGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DRONE RANGE ENHANCER/SWAT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GERMANTOWN POLICE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SHELBY COUNTY GOVT-SHERIFF DEPT
IRS990ScheduleI/RecipientTable/RecipientEIN0626014996
IRS990ScheduleI/RecipientTable/RecipientEIN1626000841
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01930 S GERMANTOWN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1160 N MAIN SUITE 800
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GERMANTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038138
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138103
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS THE FULL 990 BEFORE IT IS SUBMITTED TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REQUIRES THAT A CONFLICT OF INTEREST FORM BE SIGNED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. MEMBERS OF THE BOARD HAVE EXPERIENCE IN THE PRIVATE SECTOR AND THE LOCAL ECONOMY WHICH ALLOWS THEM TO HAVE THE ABILITY TO DETERMINE REASONABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223190
IRS990/TotalAssetsEOYAmt0174719
IRS990/TotalAssetsGrp/BOYAmt0223190
IRS990/TotalAssetsGrp/EOYAmt0174719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149888
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174719
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146090
IRS990/TotalReportableCompFromOrgAmt060833
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0530 OAK COURT DR
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038117
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0msclefoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chuck Fox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09015682534
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS-SHELBY COUNTY LAW ENFORCEMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0260350517
ReturnHeader/Filer/PhoneNum09015682534
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 OAK COURT DRIVE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

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