Civic Intelligence

Semmes-Murphey Foundation

990 • Fiscal year 2016 • EIN 38-3790195

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

Organization ProfileWWW.SEMMESMURPHEY-FOUNDATION.ORG

Refreshing map…

6325 Humphreys BlvdMemphis, TN 38120

(901) 259-8218

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

76th percentile

$120,044

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,140,405

Up $26,684 (+2.4%) from 2015

Net Assets

Up

$1,100,309

Up $100,498 (+10%) from 2015

Liabilities

Down

$40,096

Down $73,814 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin67th percentile

Revenue

Up

$1,091,065

Up $260,792 (+31%) from 2015

Expenses

Up

$990,568

Up $76,643 (+8.4%) from 2015

Net Income

Up

$100,497

Up $184,149 (+220%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $619,217Liabilities 2010: $0Net Assets 2010: $619,2172010Assets 2011: $665,367Liabilities 2011: $3,176Net Assets 2011: $662,1912011Assets 2012: $852,694Liabilities 2012: $55,036Net Assets 2012: $797,6582012Assets 2013: $994,037Liabilities 2013: $36,332Net Assets 2013: $957,7052013Assets 2014: $1,109,543Liabilities 2014: $26,080Net Assets 2014: $1,083,4632014Assets 2015: $1,113,721Liabilities 2015: $113,910Net Assets 2015: $999,8112015Assets 2016: $1,140,405Liabilities 2016: $40,096Net Assets 2016: $1,100,3092016Assets 2017: $1,208,398Liabilities 2017: $383,921Net Assets 2017: $824,4772017Assets 2018: $760,303Liabilities 2018: $282,238Net Assets 2018: $478,0652018Assets 2019: $1,270,938Liabilities 2019: $751,651Net Assets 2019: $519,2872019Assets 2020: $2,721,122Liabilities 2020: $1,754,220Net Assets 2020: $966,9022020Assets 2021: $2,140,877Liabilities 2021: $1,108,366Net Assets 2021: $1,032,5112021Assets 2022: $3,517,963Liabilities 2022: $2,177,072Net Assets 2022: $1,340,8912022Assets 2023: $955,360Liabilities 2023: $203,412Net Assets 2023: $751,9482023Assets 2024: $691,852Liabilities 2024: $572,964Net Assets 2024: $118,8882024

Highlighted filing

2016

Assets$1,140,405
Liabilities$40,096
Net Assets$1,100,309
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $862010Expenses 2011: $150,6212011Expenses 2012: $624,4162012Revenue 2013: $916,657Expenses 2013: $756,610Net Income 2013: $160,0472013Revenue 2014: $900,104Expenses 2014: $774,346Net Income 2014: $125,7582014Revenue 2015: $830,273Expenses 2015: $913,925Net Income 2015: -$83,6522015Revenue 2016: $1,091,065Expenses 2016: $990,568Net Income 2016: $100,4972016Revenue 2017: $1,207,070Expenses 2017: $1,482,901Net Income 2017: -$275,8312017Revenue 2018: $1,331,084Expenses 2018: $1,677,495Net Income 2018: -$346,4112018Revenue 2019: $1,724,520Expenses 2019: $1,683,298Net Income 2019: $41,2222019Revenue 2020: $2,427,340Expenses 2020: $1,979,725Net Income 2020: $447,6152020Revenue 2021: $1,748,041Expenses 2021: $1,682,432Net Income 2021: $65,6092021Revenue 2022: $2,199,336Expenses 2022: $1,890,956Net Income 2022: $308,3802022Revenue 2023: $1,861,208Expenses 2023: $2,450,151Net Income 2023: -$588,9432023Revenue 2024: $2,411,234Expenses 2024: $3,044,294Net Income 2024: -$633,0602024

Highlighted filing

2016

Revenue$1,091,065
Expenses$990,568
Net Income$100,497
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,091,065
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 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.

(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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$671,474$723,715▲ $52,241
Accounts Receivable$391,474$358,070▼ $33,404
Prepaid Expenses and Deferred Charges$50,773$53,289▲ $2,516
Land, Buildings, and Equipment, Net$0$5,331▲ $5,331
Total Assets$1,113,721$1,140,405▲ $26,684
Liabilities
Accounts Payable and Accrued Expenses$113,910$40,096▼ $73,814
Total Liabilities$113,910$40,096▼ $73,814
Net Assets / Fund Balance
Unrestricted Net Assets$506,181$614,028▲ $107,847
Temporarily Rstr Net Assets$493,630$486,281▼ $7,349
Total Net Assets Fund Balance$999,811$1,100,309▲ $100,498
Total Liabilities and Net Assets / Fund Balance$1,113,721$1,140,405▲ $26,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,331$381$5,712
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay VachhaniFellowFT$120,044$120,044

Board Members and Trustees

NameTitle
Clarence Watridge MdChairman
Kevin Foley MdVice-chairman
Adam Arthur MdDirector
Emily Capadalis LoveDirector
Jason Weaver MdDirector
Ken EdmundsonDirector
L Madison Michael MdDirector
Lucas Elijovich MdDirector
Robert Laster MdDirector
Todd Fountain MdDirector
John Robertson MdSecretary
Fred Stukenborg Jd CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,091,065
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,085,065
Change in Net Assets
$100,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,091,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,091,065
Total Revenue per Form 990
$1,091,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,351
Other Expenses$250,217
Total Fundraising Expense$40,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$408,083$65,057$29,349$502,489
Fees for Services Other$138,208$26,534-$164,742
Current Officers, Directors, Trustees, and Key Employees$120,044--$120,044
Other Employee Benefits$51,838$6,937-$58,775
Insurance$40,346$14,007-$54,353
Payroll Taxes$35,953$10,094-$46,047
Pension Plan Contributions$12,996--$12,996
Advertising--$11,461$11,461
Occupancy-$6,000-$6,000
Travel$5,102$881-$5,983
Other Expenses$1,945$381-$381
Total Functional Expenses$819,867$129,891$40,810$990,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$990,568
Total Expenses per Audited Statements$990,568
Total Expenses per Form 990$990,568
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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. Salary for executive director is based on salary survery data to determine the appropriate level of compensation.”

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
Title
Md, Chairman
Phone
9012598218
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence B Watridge
Formed
2007
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
4
Employees
13
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough
Address
700 COLONIAL RD SUITE 220, MEMPHIS, TN 38117-5156
Preparer
Richard a Swope CPA
Phone
9016834234
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Information technology, payroll, legal, auditing: program service expenses 14,012. Management and general expenses 26,534. Fundraising expenses 0. Total expenses 40,546. Fellowship services: program service expenses 124,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 124,196.”

FORM 990, PART XII, LINE 2C:

“No change from previous year.”

Financial Statement Notes

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 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, 2016 and 2015, 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 2013.”

Raw XML AppendixShowing 400 of 442 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014007
IRS990/InsuranceGrp/ProgramServicesAmt040346
IRS990/InsuranceGrp/TotalAmt054353
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05331
IRS990/LandBldgEquipCostOrOtherBssAmt05712
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0(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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0999811
IRS990/NetAssetsOrFundBalancesEOYAmt01100309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058775
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DEPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0381
IRS990/OtherExpensesGrp/ProgramServicesAmt05352
IRS990/OtherExpensesGrp/ProgramServicesAmt11945
IRS990/OtherExpensesGrp/TotalAmt05352
IRS990/OtherExpensesGrp/TotalAmt11945
IRS990/OtherExpensesGrp/TotalAmt2381
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010094
IRS990/PayrollTaxesGrp/ProgramServicesAmt035953
IRS990/PayrollTaxesGrp/TotalAmt046047
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012996
IRS990/PensionPlanContributionsGrp/TotalAmt012996
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053289
IRS990/PrincipalOfficerNm0CLARENCE B WATRIDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPILED RESEARCH DATA FOR THE N2QOD NUEROSURGERY OUTCOMES MEASUREMENT STUDY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154729
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118000
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATED A FELLOWSHIP PROGRAM TO TRAIN A PHYSICIAN IN THE ART AND SCIENCE OF PEDIATRIC NEUROSURGERY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126538
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038190
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMPILED RESEARCH FOR VARIOUS CLINICAL TRIALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0286719
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0619854
IRS990/PYRevenuesLessExpensesAmt0-83652
IRS990/PYSalariesCompEmpBnftPaidAmt0627206
IRS990/PYTotalExpensesAmt0913925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0830273
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100497
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt06000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0519102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01091065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0830273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0900104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0916657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0759883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04497982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04497982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01091065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0830273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0900104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0916657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0759883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04497982
IRS990ScheduleA/TotalSupportAmt04497982
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05712
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0990568
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01091065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 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, 2016 AND 2015, 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05331
IRS990ScheduleD/TotalExpensesPerForm990Amt0990568
IRS990ScheduleD/TotalRevenuePerForm990Amt01091065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01091065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0990568
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO EACH DIRECTOR ON THE BOARD OF DIRECTORS TO REVIEW THE INFORMATION FOR ACCURACY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO MEMBERS OF THE BOARD OF DIRECTORS RECEIVE COMPENSATION. SALARY FOR EXECUTIVE DIRECTOR IS BASED ON SALARY SURVERY DATA TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SEMMES-MURPHEY FOUNDATION MAKES ITS CORPORATE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION TECHNOLOGY, PAYROLL, LEGAL, AUDITING: PROGRAM SERVICE EXPENSES 14,012. MANAGEMENT AND GENERAL EXPENSES 26,534. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,546. FELLOWSHIP SERVICES: PROGRAM SERVICE EXPENSES 124,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0493630
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0486281
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01113721
IRS990/TotalAssetsEOYAmt01140405
IRS990/TotalAssetsGrp/BOYAmt01113721
IRS990/TotalAssetsGrp/EOYAmt01140405
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01091065
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040810
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0819867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0990568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113910
IRS990/TotalLiabilitiesEOYAmt040096
IRS990/TotalLiabilitiesGrp/BOYAmt0113910
IRS990/TotalLiabilitiesGrp/EOYAmt040096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0999811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01100309
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt018420
IRS990/TotalProgramServiceExpensesAmt0819867
IRS990/TotalReportableCompFromOrgAmt0120044
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01091065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01113721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01140405
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0881
IRS990/TravelGrp/ProgramServicesAmt05102
IRS990/TravelGrp/TotalAmt05983
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0506181
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0614028
IRS990/UponRequestInd0X

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
$1,140,405
Liabilities
$40,096
Net assets
$1,100,309
Revenue
$1,091,065
Expenses
$990,568
Net income
$100,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.57$0.12$2.41$3.04$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.20$0.75$1.86$2.45$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$2.18$1.34$2.20$1.89$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.11$1.03$1.75$1.68$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.75$0.97$2.43$1.98$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.75$0.52$1.72$1.68$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.28$0.48$1.33$1.68$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.38$0.82$1.21$1.48$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$1.09$0.99$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.11$1.00$0.83$0.91$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.03$1.08$0.90$0.77$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.99$0.04$0.96$0.92$0.76$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.06$0.80$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.66$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.00