Civic Intelligence

Jay Uiberall Legacy Fund

990EZ • Fiscal year 2012 • EIN 45-1643233

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 04, 2013

Organization ProfileN/A
6399 Candlewood Cove38119
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$57,317

Up $17,618 (+44%) from 2011

Net Assets

$57,317

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Down

$36,726

Down $6,648 (-15%) from 2011

Expenses

Up

$19,108

Up $15,433 (+420%) from 2011

Net Income

Down

$17,618

Down $22,081 (-56%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2012

Assets$57,317
Liabilities$0
Net Assets$57,317
Open 2012 Filing

Operations Trend

Revenue Growth28th 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

2012

Revenue$36,726
Expenses$19,108
Net Income$17,618
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 4, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
45-1643233
Raw XML Appendix183 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY039699
IRS990EZ/CashSavingsAndInvestments/EOY056820
IRS990EZ/ContributionsGiftsGrantsEtc03689
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear017618
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IRS990EZ/FundraisingGrossIncome044199
IRS990EZ/GrantsAndSimilarAmountsPaid019000
IRS990EZ/GrossReceipts047896
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY039699
IRS990EZ/NetAssetsOrFundBalancesBOY039699
IRS990EZ/NetAssetsOrFundBalances/EOY057317
IRS990EZ/NetAssetsOrFundBalancesEOY057317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL D UIBERALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JILL UIBERALL SHANKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT SHANKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDREA L UIBERALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0497
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0108
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO 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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011170
IRS990EZ/SpecialEventsNetIncomeLoss033029
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106399 CANDLEWOOD CV
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEMPHIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038119
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09017612720
IRS990EZ/TotalAssets/BOY039699
IRS990EZ/TotalAssets/EOY057317
IRS990EZ/TotalExpenses019108
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue036726
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047887
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year051523
IRS990ScheduleA/GiftsGrantsContribReceived509/Total099410
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/Total012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509099410
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear047887
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051523
IRS990ScheduleA/Total509/Total099410
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047895
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051527
IRS990ScheduleA/TotalSupportTotal/Total099422
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011170
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1044199
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal044199
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1044199
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents044199
IRS990ScheduleG/EventsInformation/NameOfEvent10PLAY FOR JAY
IRS990ScheduleG/EventsInformation/NetIncomeSummary033029
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011170
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011170
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0FIRST TN BANK 8..
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: UNIVERSITY OF MEMPHIS FOUNDATION. AFFILIATE ADDRESS: P.O. BOX 1000 MEMPHIS, TN 38148-0001. PURPOSE OF PAYMENT: SCHOLARSHIP. AMOUNT OF PAYMENT: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation2AFFILIATE NAME: MEMPHIS PREP. AFFILIATE ADDRESS: 613 UNIVERSITY ST. MEMPHIS, TN 38107. AMOUNT OF PAYMENT: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation3AFFILIATE NAME: HARWOOD CENTER, INC.. AFFILIATE ADDRESS: 711 JEFFERSON AVE MEMPHIS, TN 38105. AMOUNT OF PAYMENT: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation4AFFILIATE NAME: SERVING MEMPHIS. AFFILIATE ADDRESS: 6399 CANDLEWOOD COVE MEMPHIS, TN 38119. AMOUNT OF PAYMENT: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,000.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: HARWOOD CENTER, INC.. GRANTEE ADDRESS: 711 JEFFERSON AVE MEMPHIS, TN 38105. DATE OF GIFT: 12/04/12. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: MEMPHIS PREP. GRANTEE ADDRESS: 613 UNIVERSITY ST MEMPHIS, TN 38107. DATE OF GIFT: 12/04/12. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: MISCELLANEOUS. AMOUNT: 12. DESCRIPTION: PRINTING AND COPYING. AMOUNT: 26. DESCRIPTION: TAXES. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 108.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 497.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier3PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier4PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0451643233
ReturnHeader/Filer/Name/BusinessNameLine10JAY UIBERALL LEGACY FUND
ReturnHeader/Filer/NameControl0JAYU
ReturnHeader/Filer/Phone09017612720
ReturnHeader/Filer/USAddress/AddressLine106399 CANDLEWOOD COVE
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038119
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-04
ReturnHeader/Officer/Name0MICHAEL UIBERALL
ReturnHeader/Officer/Phone09017612720
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0621804252
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WATKINS UIBERALL PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101661 AARON BRENNER DR STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038120
ReturnHeader/Preparer/Name0MICHAEL D UIBERALL
ReturnHeader/Preparer/Phone09017612720
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-11T13:57:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,317
Liabilities
$0
Net assets
$57,317
Revenue
$36,726
Expenses
$19,108
Net income
$17,618
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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