Civic Intelligence

Semmes-Murphey Foundation

990 • Fiscal year 2019 • EIN 38-3790195

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.44x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$129,535

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,270,938

Up $510,635 (+67%) from 2018

Net Assets

Up

$519,287

Up $41,222 (+8.6%) from 2018

Liabilities

Up

$751,651

Up $469,413 (+166%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

Up

$1,724,520

Up $393,436 (+30%) from 2018

Expenses

Up

$1,683,298

Up $5,803 (+0.3%) from 2018

Net Income

Up

$41,222

Up $387,633 (+112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$1,270,938
Liabilities$751,651
Net Assets$519,287
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$1,724,520
Expenses$1,683,298
Net Income$41,222
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,724,520
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$54,656$930,259▲ $875,603
Accounts Receivable$546,985$190,056▼ $356,929
Land, Buildings, and Equipment, Net$97,387$85,654▼ $11,733
Prepaid Expenses and Deferred Charges$61,275$64,969▲ $3,694
Total Assets$760,303$1,270,938▲ $510,635
Liabilities
Accounts Payable and Accrued Expenses$282,238$751,651▲ $469,413
Total Liabilities$282,238$751,651▲ $469,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$447,647$428,800▼ $18,847
Net Assets With Donor Restrictions$30,418$90,487▲ $60,069
Total Net Assets Fund Balance$478,065$519,287▲ $41,222
Total Liabilities and Net Assets / Fund Balance$760,303$1,270,938▲ $510,635

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$74,573$13,560$88,133
Equipment$11,081$10,803$21,884
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris McinerneyExecutive DirectorFT$111,732$17,803$129,535

Board Members and Trustees

NameTitle
Clarence Watridge MdChairman
Kevin Foley MdVice-chairman
Adam Arthur MdDirector
Emily Capadalis LoveDirector
Jason Weaver MdDirector
Kirk BaileyDirector
L Madison Michael MdDirector
Lucas Elijovich MdDirector
Robert Laster MdDirector
Todd Fountain MdDirector
Jon Robertson MdSecretary
Ken EdmundsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$864,727
Program Service Revenue
$859,793
Investment Income
$0
Other Revenue
$0
All Other Contributions
$864,727
Change in Net Assets
$41,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,724,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,600
Total Revenue per Audited Statements
$1,731,120
Total Revenue per Form 990
$1,724,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,313,808
Other Expenses$369,490
Total Fundraising Expense$10,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$947,830$44,138-$991,968
Fees for Services Other$150,906$26,382-$177,288
Other Employee Benefits$99,229$32,687-$131,916
Current Officers, Directors, Trustees, and Key Employees$8,939$91,990$10,803$111,732
Payroll Taxes$66,680$11,512-$78,192
Insurance$44,367$7,002-$51,369
Fees for Services Legal$25,586$20,122-$45,708
Travel$24,357$18,606-$42,963
Depreciation Depletion-$11,733-$11,733
Other Expenses$3,447$675-$4,122
Total Functional Expenses$1,393,685$278,810$10,803$1,683,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,689,898
Expenses per Audited Statements$1,683,298
Total Expenses per Form 990$1,683,298
Expenses Not Reported on Form 990$6,600
Expenses Not Reported on Financial Statements$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
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
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
Amanda Nolte
Title
Executive Director
Phone
9012598218
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Nolte
Formed
2007
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
4
Employees
26
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

“Consulting: program service expenses 150,906. Management and general expenses 26,382. Fundraising expenses 0. Total expenses 177,288.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior 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, 2019 and 2018, 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 2016.”

Raw XML AppendixShowing 400 of 443 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/GrossReceiptsAmt01724520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07002
IRS990/InsuranceGrp/ProgramServicesAmt044367
IRS990/InsuranceGrp/TotalAmt051369
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085654
IRS990/LandBldgEquipCostOrOtherBssAmt0110017
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/NetAssetsOrFundBalancesBOYAmt0478065
IRS990/NetAssetsOrFundBalancesEOYAmt0519287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0447647
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0428800
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131916
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1675
IRS990/OtherExpensesGrp/ProgramServicesAmt022344
IRS990/OtherExpensesGrp/ProgramServicesAmt13447
IRS990/OtherExpensesGrp/TotalAmt036307
IRS990/OtherExpensesGrp/TotalAmt14122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0947830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0991968
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011512
IRS990/PayrollTaxesGrp/ProgramServicesAmt066680
IRS990/PayrollTaxesGrp/TotalAmt078192
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064969
IRS990/PrincipalOfficerNm0AMANDA NOLTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0859793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0859793
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPILED DATA FOR VARIOUS CLINICAL RESEARCH STUDIES AND OTHER REGISTRIES, INCLUDING THE NATIONAL NEUROSURGERY OUTCOMES DATABASE (QOD).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0818254
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0859793
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATED A FELLOWSHIP PROGRAM TO TRAIN A PHYSICIAN IN THE ART AND SCIENCE OF PEDIATRIC NEUROSURGERY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067492
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0497083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0410380
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0834001
IRS990/PYRevenuesLessExpensesAmt0-346411
IRS990/PYSalariesCompEmpBnftPaidAmt01267115
IRS990/PYTotalExpensesAmt01677495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01331084
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041222
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0864727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0497083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0647681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01091065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0830273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03930829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96240
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03783185
IRS990ScheduleA/SubstantialContributorsTotAmt0147644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0864727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0497083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0647681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01091065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0830273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03930829
IRS990ScheduleA/TotalSupportAmt03930829
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/DonatedServicesAndUseFcltsAmt06600
IRS990ScheduleD/DonatedServicesUseFcltsAmt06600
IRS990ScheduleD/EquipmentGrp/BookValueAmt011081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021884
IRS990ScheduleD/ExpensesNotReportedAmt06600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01683298
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074573
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088133
IRS990ScheduleD/RevenueNotReportedAmt06600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01724520
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, 2019 AND 2018, 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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085654
IRS990ScheduleD/TotalExpensesPerForm990Amt01683298
IRS990ScheduleD/TotalRevenuePerForm990Amt01724520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01731120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01689898
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/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/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 150,906. MANAGEMENT AND GENERAL EXPENSES 26,382. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0760303
IRS990/TotalAssetsEOYAmt01270938
IRS990/TotalAssetsGrp/BOYAmt0760303
IRS990/TotalAssetsGrp/EOYAmt01270938
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0864727
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010803
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01393685
IRS990/TotalFunctionalExpensesGrp/TotalAmt01683298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0282238
IRS990/TotalLiabilitiesEOYAmt0751651
IRS990/TotalLiabilitiesGrp/BOYAmt0282238
IRS990/TotalLiabilitiesGrp/EOYAmt0751651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519287
IRS990/TotalOtherCompensationAmt017803
IRS990/TotalOtherProgSrvcExpenseAmt040000
IRS990/TotalProgramServiceExpensesAmt01393685
IRS990/TotalProgramServiceRevenueAmt0859793
IRS990/TotalReportableCompFromOrgAmt0111732
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0859793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01724520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0760303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01270938
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt018606
IRS990/TravelGrp/ProgramServicesAmt024357
IRS990/TravelGrp/TotalAmt042963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,270,938
Liabilities
$751,651
Net assets
$519,287
Revenue
$1,724,520
Expenses
$1,683,298
Net income
$41,222
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits