Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Semmes-Murphey Foundation
990 • Fiscal year 2017 • EIN 38-3790195
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$1,208,398
Up $67,993 (+6.0%) from 2016
Net Assets
Down$824,477
Down $275,832 (-25%) from 2016
Liabilities
Up$383,921
Up $343,825 (+858%) from 2016
Revenue And Expenses
Revenue
Up$1,207,070
Up $116,005 (+11%) from 2016
Expenses
Up$1,482,901
Up $492,333 (+50%) from 2016
Net Income
Down-$275,831
Down $376,328 (-374%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,207,070
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $358,070 | $578,578 | ▲ $220,508 |
| Cash and Non-Interest-Bearing Accounts | $723,715 | $548,679 | ▼ $175,036 |
| Prepaid Expenses and Deferred Charges | $53,289 | $57,728 | ▲ $4,439 |
| Land, Buildings, and Equipment, Net | $5,331 | $23,413 | ▲ $18,082 |
| Total Assets | $1,140,405 | $1,208,398 | ▲ $67,993 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,096 | $383,921 | ▲ $343,825 |
| Total Liabilities | $40,096 | $383,921 | ▲ $343,825 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $614,028 | $456,549 | ▼ $157,479 |
| Temporarily Rstr Net Assets | $486,281 | $367,928 | ▼ $118,353 |
| Total Net Assets Fund Balance | $1,100,309 | $824,477 | ▼ $275,832 |
| Total Liabilities and Net Assets / Fund Balance | $1,140,405 | $1,208,398 | ▲ $67,993 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,225 | $361 | $19,586 |
| Buildings | $4,188 | $1,523 | $5,711 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Clarence Watridge Md | Chairman |
| Kevin Foley Md | Vice-chairman |
| Adam Arthur Md | Director |
| Emily Capadalis Love | Director |
| Jason Weaver Md | Director |
| Ken Edmundson | Director |
| L Madison Michael Md | Director |
| Lucas Elijovich Md | Director |
| Robert Laster Md | Director |
| Todd Fountain Md | Director |
| Jon Robertson Md | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $647,681
- Program Service Revenue
- $559,389
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $641,681
- Change in Net Assets
- $-275,831
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,207,070
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,207,070
- Total Revenue per Form 990
- $1,207,070
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,008,384 |
| Other Expenses | $474,517 |
| Total Fundraising Expense | $7,702 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $790,696 | $65,072 | $7,702 | $863,470 |
| Fees for Services Legal | $191,313 | $15,446 | - | $206,759 |
| Fees for Services Other | $137,202 | $29,783 | - | $166,985 |
| Other Employee Benefits | $74,775 | $6,296 | - | $81,071 |
| Payroll Taxes | $54,387 | $9,456 | - | $63,843 |
| Insurance | $37,017 | $14,838 | - | $51,855 |
| Travel | $8,652 | $10,833 | - | $19,485 |
| Fees for Services Accounting | - | $12,648 | - | $12,648 |
| Occupancy | - | $6,600 | - | $6,600 |
| Other Expenses | $440 | $331 | - | $331 |
| Total Functional Expenses | $1,302,393 | $172,806 | $7,702 | $1,482,901 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,482,901 |
| Total Expenses per Audited Statements | $1,482,901 |
| Total Expenses per Form 990 | $1,482,901 |
| 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 Item | Amount |
|---|---|
| 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
- 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: kevin t. Foley, m.d., jon h. Robertson, m.d., adam arthur, m.d., todd fountain, m.d., l. Madison michael, m.d., lucas elijovich, m.d., and jason weaver, 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
- 2018-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Clarence B Watridge
- Formed
- 2007
- Legal Domicile
- Tn
- Voting Board Members
- 11
- Independent Board Members
- 4
- Employees
- 18
- 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, le: program service expenses 41,909. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,909. Fellowship services : program service expenses 95,293. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,293. Information technology, payroll, le: program service expenses 0. Management and general expenses 29,783. Fundraising expenses 0. Total expenses 29,783.”
Form 990 Part IX, Line 11G
“Consulting fees for services performed throughout the year.”
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, 2017 and 2016, 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 2014.”
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1100309 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 824477 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 6000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6600 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6296 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74775 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81071 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1503 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7911 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1503 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 440 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 331 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9456 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54387 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63843 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57728 |
| IRS990/PrincipalOfficerNm | 0 | CLARENCE B WATRIDGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 559389 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMPILED RESEARCH DATA FOR THE N2QOD NUEROSURGERY OUTCOMES MEASUREMENT STUDY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 654832 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 559389 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPERATED A FELLOWSHIP PROGRAM TO TRAIN A PHYSICIAN IN THE ART AND SCIENCE OF PEDIATRIC NEUROSURGERY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 66492 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 46729 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1091065 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 250217 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100497 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 740351 |
| IRS990/PYTotalExpensesAmt | 0 | 990568 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1091065 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -275831 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 6000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 647681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1091065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 830273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 900104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 916657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4385780 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4385780 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 647681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1091065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 830273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 900104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 916657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4385780 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4385780 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4188 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1523 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5711 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19225 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 361 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19586 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1482901 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1207070 |
| 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 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, 2017 AND 2016, 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 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23413 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1482901 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1207070 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1207070 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1482901 |
| 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: KEVIN T. FOLEY, M.D., JON H. ROBERTSON, M.D., ADAM ARTHUR, M.D., TODD FOUNTAIN, M.D., L. MADISON MICHAEL, M.D., LUCAS ELIJOVICH, M.D., AND JASON WEAVER, 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. SALARY FOR EXECUTIVE DIRECTOR IS BASED ON SALARY SURVERY DATA TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SEMMES-MURPHEY FOUNDATION MAKES ITS CORPORATE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INFORMATION TECHNOLOGY, PAYROLL, LE: PROGRAM SERVICE EXPENSES 41,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,909. FELLOWSHIP SERVICES : PROGRAM SERVICE EXPENSES 95,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,293. INFORMATION TECHNOLOGY, PAYROLL, LE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,783. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,783. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONSULTING FEES FOR SERVICES PERFORMED THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO CHANGE FROM PREVIOUS YEAR. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 486281 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 367928 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1140405 |
| IRS990/TotalAssetsEOYAmt | 0 | 1208398 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1140405 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1208398 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 647681 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7702 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 172806 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1302393 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1482901 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40096 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 383921 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40096 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 383921 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1100309 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 824477 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 46729 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1302393 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 559389 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 559389 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1207070 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1140405 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1208398 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10833 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8652 |
| IRS990/TravelGrp/TotalAmt | 0 | 19485 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 614028 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 456549 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6325 HUMPHREYS BLVD |
| IRS990/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38120 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SEMMESMURPHEY-FOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLARENCE B WATRIDGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MD, CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9012598218 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEMMES-MURPHEY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEMM |
| ReturnHeader/Filer/EIN | 0 | 383790195 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,208,398
- Liabilities
- $383,921
- Net assets
- $824,477
- Revenue
- $1,207,070
- Expenses
- $1,482,901
- Net income
- -$275,831