Civic Intelligence

Memphis Fire Fighters Association Foundation

990 • Fiscal year 2015 • EIN 46-1710694

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 15, 2016

5150 Stage Road No 103Memphis, TN 38134

(901) 386-3129

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$254,133

Up $22,197 (+9.6%) from 2014

Net Assets

Up

$254,133

Up $22,197 (+9.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$91,585

Down $36,412 (-28%) from 2014

Expenses

Down

$69,388

Down $28,170 (-29%) from 2014

Net Income

Down

$22,197

Down $8,242 (-27%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $201,497Liabilities 2013: $0Net Assets 2013: $201,4972013Assets 2014: $231,936Liabilities 2014: $0Net Assets 2014: $231,9362014Assets 2015: $254,133Liabilities 2015: $0Net Assets 2015: $254,1332015Assets 2016: $174,465Liabilities 2016: $0Net Assets 2016: $174,4652016Assets 2017: $206,144Liabilities 2017: $0Net Assets 2017: $206,1442017Assets 2018: $227,331Liabilities 2018: $0Net Assets 2018: $227,3312018Assets 2019: $258,639Liabilities 2019: $0Net Assets 2019: $258,6392019Assets 2020: $246,599Liabilities 2020: $0Net Assets 2020: $246,5992020Assets 2021: $246,011Liabilities 2021: $0Net Assets 2021: $246,0112021Assets 2022: $277,809Liabilities 2022: $0Net Assets 2022: $277,8092022Assets 2023: $293,324Liabilities 2023: $0Net Assets 2023: $293,3242023Assets 2024: $321,651Liabilities 2024: $0Net Assets 2024: $321,6512024Assets 2025: $331,314Liabilities 2025: $0Net Assets 2025: $331,3142025

Highlighted filing

2015

Assets$254,133
Liabilities$0
Net Assets$254,133

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $244,479Expenses 2013: $42,982Net Income 2013: $201,4972013Revenue 2014: $127,997Expenses 2014: $97,558Net Income 2014: $30,4392014Revenue 2015: $91,585Expenses 2015: $69,388Net Income 2015: $22,1972015Revenue 2016: $75,977Expenses 2016: $155,645Net Income 2016: -$79,6682016Revenue 2017: $112,355Expenses 2017: $80,678Net Income 2017: $31,6772017Revenue 2018: $156,389Expenses 2018: $135,201Net Income 2018: $21,1882018Revenue 2019: $150,904Expenses 2019: $119,596Net Income 2019: $31,3082019Revenue 2020: $84,944Expenses 2020: $96,984Net Income 2020: -$12,0402020Revenue 2021: $134,695Expenses 2021: $135,283Net Income 2021: -$5882021Revenue 2022: $108,640Expenses 2022: $76,842Net Income 2022: $31,7982022Revenue 2023: $82,566Expenses 2023: $67,051Net Income 2023: $15,5152023Revenue 2024: $126,266Expenses 2024: $97,939Net Income 2024: $28,3272024Revenue 2025: $79,762Expenses 2025: $70,099Net Income 2025: $9,6632025

Highlighted filing

2015

Revenue$91,585
Expenses$69,388
Net Income$22,197
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$147,997
Mission and Program Overview

Mission

To provide assistance to charitable organizations around the memphis and shelby county area on behalf of, and in the name of, the men and women of the memphis fire fighters' association, i.a.f.f. Local 1784, college cholarship assistance to children of members of the association, financial assistance to members of the association whose homes are damaged by natural disaster or who are off payroll due to long-term injury or illness, and any charitable measure to any person or organization that is deemed needed and necessary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$114,734$121,458▲ $6,724
Cash and Non-Interest-Bearing Accounts$92,202$104,765▲ $12,563
Receivable From Disqualified Prsn$25,000$27,910▲ $2,910
Total Assets$231,936$254,133▲ $22,197
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$186,870$187,332▲ $462
Temporarily Rstr Net Assets$45,066$66,801▲ $21,735
Total Net Assets Fund Balance$231,936$254,133▲ $22,197
Total Liabilities and Net Assets / Fund Balance$231,936$254,133▲ $22,197
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas MaloneChairman
Joe NormanVice Chairman
Matthew TomekTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$65,339
Program Service Revenue
$0
Investment Income
$3,885
Other Revenue
$22,361
All Other Contributions
$18,489
Change in Net Assets
$22,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,585
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$91,585
Total Revenue per Form 990
$91,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,741
Other Expenses$11,647
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,241--$40,241
Grants to Domestic Individuals$17,500--$17,500
Fees for Services Accounting$8,595--$8,595
Other Expenses$257--$257
Office Expenses$128--$128
Total Functional Expenses$69,388$0$0$69,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$69,388
Total Expenses per Audited Statements$69,388
Total Expenses per Form 990$69,388
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wings Cancer Foundation--Charity Contribution$12,000
Liv It Up--Charity Contribution$7,500
Make a Wish Foundation--Charity Contribution$5,000
Ronald Mcdonald House--Charity Contribution$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,897
Fundraising Direct Expenses$13,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament & Gala$36,202$35,897$2,057$33,840
Total Events$36,202$35,897$13,536$22,361
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related OrganizationContributions Received From AssociationNo$46,545

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$25,000$27,910▲ $2,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Memphis fire fighters association foundation is made up of members who are employed by the memphis fire department.

Form 990, Part VI, Section A, Line 7A

The members of the memphis fire fighters association foundation vote on officers every three years.

Form 990, Part VI, Section A, Line 7B

Member approval is necessary on many issues among the foundation.

Form 990, Part VI, Section B, Line 11

Form 990 was provided to the organization's governing body where it was reviewed by chairman, signed and then filed.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Memphis Fire Fighters Association Foundation
EIN
46-1710694
Phone
9013863129
Address
5150 STAGE ROAD NO 103, MEMPHIS, TN 38134

Signing Officer

Name
Matthew Tomek
Title
Treasurer/secretary
Phone
9013863129
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Tomek
Formed
2013
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Lenahan Smith & Bargiachi Pc
Address
1080 BROOKFIELD RD, MEMPHIS, TN 38119
Preparer
Brad Turner CPA
Phone
9016841100
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITY CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITY CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITY CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAKE A WISH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LIV IT UP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RONALD MCDONALD HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WINGS CANCER FOUNDATION
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL CONTRIBUTIONS SUBJECT TO BOARD APPROVAL
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MEMPHIS FIRE FIGHTERS' ASSOCIATION IAFF LOCAL 1784
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt046545
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRIBUTIONS RECEIVED FROM ASSOCIATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027910
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MEMPHIS FIRE FIGHTERS' ASSOCIATION IAFF LOCAL 1784
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt027910
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMPHIS FIRE FIGHTERS ASSOCIATION FOUNDATION IS MADE UP OF MEMBERS WHO ARE EMPLOYED BY THE MEMPHIS FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE MEMPHIS FIRE FIGHTERS ASSOCIATION FOUNDATION VOTE ON OFFICERS EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER APPROVAL IS NECESSARY ON MANY ISSUES AMONG THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY WHERE IT WAS REVIEWED BY CHAIRMAN, SIGNED AND THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MEMPHIS FIRE FIGHTERS ASSOCIATION LOCAL 1784
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620855040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0M.F.F.A. IS A LOCAL UNION ORGANIZED TO ELEVATE FIRE FIGHTING AS A PROFESSION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt046545
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt127910
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MEMPHIS FIRE FIGHTERS' ASSOCIATION IAFF LOCAL 1784
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MEMPHIS FIRE FIGHTERS' ASSOCIATION IAFF LOCAL 1784
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MEMPHIS FIRE FIGHTERS' ASSOCIATION IAFF LOCAL 1784
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3MEMPHIS FIRE FIGHTERS' ASSOCIATION IAFF LOCAL 1784
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
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IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt066801
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0231936
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069388
IRS990/TotalFunctionalExpensesGrp/TotalAmt069388
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069388
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254133
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0186870
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187332
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05150 STAGE ROAD STE 103
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038134
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0IAFF1784.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW TOMEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09013863129
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS FIRE FIGHTERS ASSOCIATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0461710694
ReturnHeader/Filer/PhoneNum09013863129
ReturnHeader/Filer/USAddress/AddressLine1Txt05150 STAGE ROAD NO 103
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621422748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENAHAN SMITH & BARGIACHI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01080 BROOKFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN

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