Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Semmes-Murphey Foundation
990 • Fiscal year 2015 • EIN 38-3790195
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$1,113,721
Up $4,178 (+0.4%) from 2014
Net Assets
Down$999,811
Down $83,652 (-7.7%) from 2014
Liabilities
Up$113,910
Up $87,830 (+337%) from 2014
Revenue And Expenses
Revenue
Down$830,273
Down $69,831 (-7.8%) from 2014
Expenses
Up$913,925
Up $139,579 (+18%) from 2014
Net Income
Down-$83,652
Down $209,410 (-167%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 1, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $830,273
Mission and Program Overview
Mission
(1) to advance the art and science of neurosurgery, neurology and related disciplines through the practice of clinical medicine, the provision of surgical care, and the development of improved methods, systems, techniques, and resources in furtherance thereof. (2) to establish and promote opportunities for graduate and postgraduate medical education in coordination and cooperation with colleges and medicine, science and health professions, hospitals, public and private agencies and others. (3) to engage in clinical and scientific research in conjuction with the professional practice of medicine and surgery. (4) to provide professional medical and surgical patient care, health education and guidance, and other therapeutic health services for individuals and families without regard to race, creed, color, sex, age, religion, national origin, disability, health status, veteran status or (within the economic resources available to the corporation) ability to pay.
(1) to advance the art and science of neurosurgery, neurology and related disciplines through the practice of clinical medicine, the provision of surgical care, and the development of improved methods, systems, techniques, and resources in furtherance thereof. (2) to establish and promote opportunities for graduate and postgraduate medical education in coordination and cooperation with colleges and medicine, science and health professions, hospitals, public and private agencies and others. (3) to engage in clinical and scientific research in conjunction with the professional practice of medicine and surgery. (4) to provide professional medical and surgical patient care, health education and guidance, and other therapeutic health services for individuals and families without regard to race, creed, color, sex, age, religion, national origin, disability, health status, veteran status or (within the economic resources available to the corporation) ability to pay.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,083,463 | $999,811 | ▼ $83,652 |
| Cash and Non-Interest-Bearing Accounts | $730,424 | $671,474 | ▼ $58,950 |
| Pledges and Grants Receivable | $330,972 | $391,474 | ▲ $60,502 |
| Prepaid Expenses and Deferred Charges | $48,147 | $50,773 | ▲ $2,626 |
| Savings and Temporary Cash Investments | $0 | - | - |
| Accounts Receivable | $0 | - | - |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Receivable From Disqualified Prsn | $0 | - | - |
| Receivables From Officers Etc | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | - | - |
| Loans From Officers Directors | $0 | - | - |
| Total Assets | $1,109,543 | $1,113,721 | ▲ $4,178 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,080 | $113,910 | ▲ $87,830 |
| Grants Payable | $0 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $0 | - | - |
| Unsecured Notes Loans Payable | $0 | - | - |
| Other Liabilities | - | $0 | - |
| Deferred Revenue | $0 | - | - |
| Escrow Account Liability | $0 | - | - |
| Tax Exempt Bond Liabilities | $0 | - | - |
| Total Liabilities | $26,080 | $113,910 | ▲ $87,830 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,083,463 | $999,811 | ▼ $83,652 |
| Total Liabilities and Net Assets / Fund Balance | $1,109,543 | $1,113,721 | ▲ $4,178 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrey Belayev Md | Fellow | FT | $124,806 | $124,806 |
| Christopher M Nickele Md | Fellow | FT | $124,048 | $124,048 |
Board Members and Trustees
| Name | Title |
|---|---|
| Clarence B Watridge Md | Chairman |
| Kevin T Foley Md | Vice Chairman |
| Emily Capadalis Love | Director |
| Michael Mcdonnell | Director |
| Morris W Ray Md | Director |
| Jon H Robertson Md | Secretary |
| Fred Stukenborg Jd CPA | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $210,399
- Program Service Revenue
- $619,854
- Investment Income
- $20
- Other Revenue
- $0
- All Other Contributions
- $210,399
- Change in Net Assets
- $-83,652
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $830,273
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $830,273
- Total Revenue per Form 990
- $830,273
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $627,206 |
| Other Expenses | $286,719 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $434,193 | $100,650 | $0 | $534,843 |
| Fees for Services Other | $157,332 | $26,974 | $0 | $184,306 |
| Insurance | $43,762 | $5,383 | $0 | $49,145 |
| Payroll Taxes | $30,583 | $12,907 | $0 | $43,490 |
| Other Employee Benefits | $40,013 | $858 | $0 | $40,871 |
| Advertising | $0 | $19,922 | $0 | $19,922 |
| Travel | $11,164 | $7,365 | $0 | $18,529 |
| Pension Plan Contributions | $8,002 | $0 | $0 | $8,002 |
| Occupancy | $0 | $6,000 | $0 | $6,000 |
| Other Expenses | $5,201 | $0 | $0 | $5,201 |
| Total Functional Expenses | $733,866 | $180,059 | $0 | $913,925 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $913,925 |
| Total Expenses per Audited Statements | $913,925 |
| Total Expenses per Form 990 | $913,925 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
| Receivables from Disqualified Persons | $0 | - | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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, Part VI, Section A, Line 2
“The following Directors of the Semmes-Murphey Foundation are shareholders of Semmes-Murphey Clinic: Clarence B. Watridge, M.D, Kevin T. Foley, M.D, Jon H. Robertson, M.D.”
Form 990, Part VI, Section B, Line 11B
“The Form 990 is distributed to each Director on the Board of Directors to review the information for accuracy prior to filing.”
Form 990, Part VI, Section B, Line 15
“No members of the Board of Directors receive compensation. Martha Flowers was hired in 2014 to serve as the Executive Director of the Semmes-Murphey Foundation and survey salary data was used in 2014 and reviewed again in 2015 to determine the appropriate level of compensation for such a position.”
Form 990, Part VI, Section C, Line 19
“The Semmes-Murphey Foundation makes its' corporate documents available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Semmes-murphey Foundation
- EIN
- 38-3790195
- Phone
- 9012598218
- Address
- 6325 HUMPHREYS BLVD, MEMPHIS, TN 38120
Signing Officer
- Name
- Clarence B Watridge MD
- Title
- Chairman
- Phone
- 9015227700
- Signed
- 2016-10-01
Organization Details
- Principal Officer
- Clarence B Watridge MD
- Formed
- 2007
- Legal Domicile
- Tn
- Voting Board Members
- 7
- Independent Board Members
- 4
- Employees
- 11
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Payment for fellowship services provided to the Semmes Murphey Foundation by fellows employed by the University of Tennessee in addition to stipends for recording clinic trial data paid to non employees. Management and General Expenses represent various payments for information technology services, payroll processing, legal services, and accounting and auditing fees.”
Financial Statement Notes
Schedule D, Part X, Line 2
“The Internal Revenue Service has classified the Foundation as exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management of the Foundation to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Foundation has analyzed the tax positions taken by the organization and has concluded that as of December 31, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Foundation believes it is no longer subject to income tax examinations for years prior to 2012.”
Raw XML AppendixShowing 400 of 473 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/MissionDesc | 0 | (1) TO ADVANCE THE ART AND SCIENCE OF NEUROSURGERY, NEUROLOGY AND RELATED DISCIPLINES THROUGH THE PRACTICE OF CLINICAL MEDICINE, THE PROVISION OF SURGICAL CARE, AND THE DEVELOPMENT OF IMPROVED METHODS, SYSTEMS, TECHNIQUES, AND RESOURCES IN FURTHERANCE THEREOF. (2) TO ESTABLISH AND PROMOTE OPPORTUNITIES FOR GRADUATE AND POSTGRADUATE MEDICAL EDUCATION IN COORDINATION AND COOPERATION WITH COLLEGES AND MEDICINE, SCIENCE AND HEALTH PROFESSIONS, HOSPITALS, PUBLIC AND PRIVATE AGENCIES AND OTHERS. (3) TO ENGAGE IN CLINICAL AND SCIENTIFIC RESEARCH IN CONJUNCTION WITH THE PROFESSIONAL PRACTICE OF MEDICINE AND SURGERY. (4) TO PROVIDE PROFESSIONAL MEDICAL AND SURGICAL PATIENT CARE, HEALTH EDUCATION AND GUIDANCE, AND OTHER THERAPEUTIC HEALTH SERVICES FOR INDIVIDUALS AND FAMILIES WITHOUT REGARD TO RACE, CREED, COLOR, SEX, AGE, RELIGION, NATIONAL ORIGIN, DISABILITY, HEALTH STATUS, VETERAN STATUS OR (WITHIN THE ECONOMIC RESOURCES AVAILABLE TO THE CORPORATION) ABILITY TO PAY. |
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| IRS990/PrincipalOfficerNm | 0 | Clarence B Watridge MD |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Endovascular Fellowship Grants |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Pediatric Neurosurgery Fellowship Grant |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Clinical Research Grants |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Compiled research data for the N2QOD neurosurgery outcomes measurement study |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Operated a fellowship program to train a physician in the art and science of pediatric neurosurgery |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Compiled research for various clinical trials |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Internal Revenue Service has classified the Foundation as exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management of the Foundation to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Foundation has analyzed the tax positions taken by the organization and has concluded that as of December 31, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Foundation believes it is no longer subject to income tax examinations for years prior to 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2 |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The following Directors of the Semmes-Murphey Foundation are shareholders of Semmes-Murphey Clinic: Clarence B. Watridge, M.D, Kevin T. Foley, M.D, Jon H. Robertson, M.D. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is distributed to each Director on the Board of Directors to review the information for accuracy prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No members of the Board of Directors receive compensation. Martha Flowers was hired in 2014 to serve as the Executive Director of the Semmes-Murphey Foundation and survey salary data was used in 2014 and reviewed again in 2015 to determine the appropriate level of compensation for such a position. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Semmes-Murphey Foundation makes its' corporate documents available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Payment for fellowship services provided to the Semmes Murphey Foundation by fellows employed by the University of Tennessee in addition to stipends for recording clinic trial data paid to non employees. Management and General Expenses represent various payments for information technology services, payroll processing, legal services, and accounting and auditing fees. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 11g |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,113,721
- Liabilities
- $113,910
- Net assets
- $999,811
- Revenue
- $830,273
- Expenses
- $913,925
- Net income
- -$83,652