Civic Intelligence

Jay Uiberall Legacy Fund

990EZ • Fiscal year 2023 • EIN 45-1643233

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 24, 2024

Organization ProfileN/A
6399 Candlewood CoveMemphis, TN 38119

(901) 761-2720

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-66%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-31%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$131,366

Down $58,989 (-31%) from 2022

Net Assets

Up

$131,366

Up $94,936 (+261%) from 2022

Liabilities

Down

$0

Down $153,925 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Down

$89,359

Down $86,441 (-49%) from 2022

Expenses

Down

$148,348

Down $108,582 (-42%) from 2022

Net Income

Up

-$58,989

Up $22,141 (+27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2011: $39,699Liabilities 2011: $02011Assets 2012: $57,317Liabilities 2012: $0Net Assets 2012: $57,3172012Assets 2013: $72,784Liabilities 2013: $0Net Assets 2013: $72,7842013Assets 2014: $79,134Liabilities 2014: $0Net Assets 2014: $79,1342014Assets 2015: $83,083Liabilities 2015: $0Net Assets 2015: $83,0832015Assets 2016: $100,260Liabilities 2016: $02016Assets 2017: $147,493Liabilities 2017: $0Net Assets 2017: $147,4932017Assets 2018: $142,748Liabilities 2018: $0Net Assets 2018: $142,7482018Assets 2019: $157,614Liabilities 2019: $0Net Assets 2019: $157,6142019Assets 2020: $144,072Liabilities 2020: $0Net Assets 2020: $144,0722020Assets 2021: $117,860Liabilities 2021: $0Net Assets 2021: $117,8602021Assets 2022: $190,355Liabilities 2022: $153,925Net Assets 2022: $36,4302022Assets 2023: $131,366Liabilities 2023: $0Net Assets 2023: $131,3662023Assets 2024: $36,649Liabilities 2024: $0Net Assets 2024: $36,6492024

Highlighted filing

2023

Assets$131,366
Liabilities$0
Net Assets$131,366
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $43,374Expenses 2011: $3,675Net Income 2011: $39,6992011Revenue 2012: $36,726Expenses 2012: $19,108Net Income 2012: $17,6182012Revenue 2013: $39,302Expenses 2013: $23,835Net Income 2013: $15,4672013Revenue 2014: $45,302Expenses 2014: $38,952Net Income 2014: $6,3502014Revenue 2015: $60,170Expenses 2015: $56,221Net Income 2015: $3,9492015Revenue 2016: $62,393Expenses 2016: $45,216Net Income 2016: $17,1772016Revenue 2017: $101,954Expenses 2017: $54,721Net Income 2017: $47,2332017Revenue 2018: $92,372Expenses 2018: $97,117Net Income 2018: -$4,7452018Revenue 2019: $80,674Expenses 2019: $65,808Net Income 2019: $14,8662019Revenue 2020: $104,229Expenses 2020: $117,771Net Income 2020: -$13,5422020Revenue 2021: $85,439Expenses 2021: $111,651Net Income 2021: -$26,2122021Revenue 2022: $175,800Expenses 2022: $256,930Net Income 2022: -$81,1302022Revenue 2023: $89,359Expenses 2023: $148,348Net Income 2023: -$58,9892023Revenue 2024: $86,710Expenses 2024: $181,427Net Income 2024: -$94,7172024

Highlighted filing

2023

Revenue$89,359
Expenses$148,348
Net Income-$58,989
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 24, 2024
Return Version
2023v5.1
Gross Receipts
$107,500
Mission and Program Overview

Mission

To support charitable organizations that were of interest or supported by jay uiberall, including but not limited to organizations devoting their activities to improving the lot of disadvantaged children, improving the state of downtown memphis for the general public, improving the inspection and administration of the food and service industry, and as otherwise determined by the officers.

Program Services

DescriptionGrantsExpenses
TO SUPPORT CHARITABLE ORGANIZATIONS THAT WERE OF INTEREST OR SUPPORTED BY JAY UIBERALL, INCLUDING BUT NOT LIMITED TO ORGANIZATIONS DEVOTING THEIR ACTIVITIES TO IMPROVING THE LOT OF DISADVANTAGED CHILDREN, IMPROVING THE STATE OF DOWNTOWN MEMPHIS FOR THE GENERAL PUBLIC, IMPROVING THE INSPECTION AND ADMINISTRATION OF THE FOOD AND SERVICE INDUSTRY, AND AS OTHERWISE DETERMINED BY THE OFFICERS.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL D UIBERALLPresident/Director-$0--
JILL UIBERALL SHANKERVice-President/Director-$0--
SCOTT SHANKERTreasurer/Director-$0--
ANDREA L UIBERALLSecretary/Director-$0--
CINDY BREWERDirector/Chairperson-$0--
KEVIN BREWERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Play for Jay$38,450$38,450$18,141$20,309
Total Events$38,450$38,450$18,141$20,309
Filing and Contact Details

Filer

Filer Name
Jay Uiberall Foundation
EIN
45-1643233
Phone
9017612720
Address
6399 CANDLEWOOD COVE, MEMPHIS, TN 38119

Signing Officer

Name
Michael D Uiberall
Title
President
Phone
9017612720
Signed
2024-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Benjamin D Collins
Phone
9017612720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 4,709.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: star academy charter school. Affiliate address: 3260 james road memphis, tn 38128. Purpose of payment: grant. Amount of payment: 28,000.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: pure youth athletics alliance. Affiliate address: 4847 amey road memphis, tn 38109. Purpose of payment: grant. Amount of payment: 28,000.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: junior achievement of memphis. Affiliate address: 307 madison avenue memphis, tn 38103. Purpose of payment: grant. Amount of payment: 8,400.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: memphis inner city rugby. Affiliate address: 650 new york street memphis, tn 38104. Purpose of payment: grant. Amount of payment: 25,000.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: university of memphis foundation. Affiliate address: 635 normal street memphis, tn 38152. Purpose of payment: grant. Amount of payment: 3,000.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: reach memphis. Affiliate address: 4646 poplar avenue memphis, tn 38117. Purpose of payment: grant. Amount of payment: 15,949.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: new memphis. Affiliate address: 516 tennessee street ste. 301 memphis, tn 38103. Purpose of payment: grant. Amount of payment: 20,350. Total included on form 990-ez, line 10: 128,699.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous. Amount: 680. Description: credit card. Amount: 782. Description: printing and copying. Amount: 220. Description: insurance. Amount: 850. Description: contract services. Amount: 17,117. Total to form 990-ez, line 16: 19,649.”

Raw XML Appendix223 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4,709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: STAR ACADEMY CHARTER SCHOOL. AFFILIATE ADDRESS: 3260 JAMES ROAD MEMPHIS, TN 38128. PURPOSE OF PAYMENT: GRANT. AMOUNT OF PAYMENT: 28,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: PURE YOUTH ATHLETICS ALLIANCE. AFFILIATE ADDRESS: 4847 AMEY ROAD MEMPHIS, TN 38109. PURPOSE OF PAYMENT: GRANT. AMOUNT OF PAYMENT: 28,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: JUNIOR ACHIEVEMENT OF MEMPHIS. AFFILIATE ADDRESS: 307 MADISON AVENUE MEMPHIS, TN 38103. PURPOSE OF PAYMENT: GRANT. AMOUNT OF PAYMENT: 8,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFFILIATE NAME: MEMPHIS INNER CITY RUGBY. AFFILIATE ADDRESS: 650 NEW YORK STREET MEMPHIS, TN 38104. PURPOSE OF PAYMENT: GRANT. AMOUNT OF PAYMENT: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFFILIATE NAME: UNIVERSITY OF MEMPHIS FOUNDATION. AFFILIATE ADDRESS: 635 NORMAL STREET MEMPHIS, TN 38152. PURPOSE OF PAYMENT: GRANT. AMOUNT OF PAYMENT: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AFFILIATE NAME: REACH MEMPHIS. AFFILIATE ADDRESS: 4646 POPLAR AVENUE MEMPHIS, TN 38117. PURPOSE OF PAYMENT: GRANT. AMOUNT OF PAYMENT: 15,949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AFFILIATE NAME: NEW MEMPHIS. AFFILIATE ADDRESS: 516 TENNESSEE STREET STE. 301 MEMPHIS, TN 38103. PURPOSE OF PAYMENT: GRANT. AMOUNT OF PAYMENT: 20,350. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 128,699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: MISCELLANEOUS. AMOUNT: 680. DESCRIPTION: CREDIT CARD. AMOUNT: 782. DESCRIPTION: PRINTING AND COPYING. AMOUNT: 220. DESCRIPTION: INSURANCE. AMOUNT: 850. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 17,117. TOTAL TO FORM 990-EZ, LINE 16: 19,649.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL D UIBERALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09017612720
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAY UIBERALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAYU
ReturnHeader/Filer/EIN0451643233
ReturnHeader/Filer/PhoneNum09017612720
ReturnHeader/Filer/USAddress/AddressLine1Txt06399 CANDLEWOOD COVE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038119
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621804252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS UIBERALL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01661 AARON BRENNER DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09017612720
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN D COLLINS
ReturnHeader/ReturnTs02024-06-27T09:47:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0UIBERALL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,366
Liabilities
$0
Net assets
$131,366
Revenue
$89,359
Expenses
$148,348
Net income
-$58,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.87$1.81$0.95
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.89$1.48$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.54$0.36$1.76$2.57$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.85$1.12$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.04$1.18$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.81$0.66$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.92$0.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.02$0.55$0.47
2016Summary only. Only limited summary data is available for this year.$1.00$0.00$0.62$0.45$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.60$0.56$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.45$0.39$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.39$0.24$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.37$0.19$0.18
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.43$0.04$0.40