Civic Intelligence

Memphis Fire Fighters Association Foundation

990 • Fiscal year 2020 • EIN 46-1710694

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 05, 2021

5150 Stage RoadMemphis, 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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.7%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$246,599

Down $12,040 (-4.7%) from 2019

Net Assets

Down

$246,599

Down $12,040 (-4.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$84,944

Down $65,960 (-44%) from 2019

Expenses

Down

$96,984

Down $22,612 (-19%) from 2019

Net Income

Down

-$12,040

Down $43,348 (-138%) from 2019

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

2020

Assets$246,599
Liabilities$0
Net Assets$246,599

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

2020

Revenue$84,944
Expenses$96,984
Net Income-$12,040
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.0
Gross Receipts
$116,922
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$164,374$173,260▲ $8,886
Cash and Non-Interest-Bearing Accounts$94,265$73,339▼ $20,926
Total Assets$258,639$246,599▼ $12,040
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,639$246,599▼ $12,040
Total Net Assets Fund Balance$258,639$246,599▼ $12,040
Total Liabilities and Net Assets / Fund Balance$258,639$246,599▼ $12,040
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas MaloneChairman
Joe NormanVice Chairma
Andy PieracciniBoard of Director
Chris MckendryBoard of Director
David ShelbyBoard of Director
Gary Todd ConklinBoard of Director
Jeremy ChastainBoard of Director
Jesse MeekinsBoard of Director
Korliss DillardBoard of Director
Ray GloverBoard of Director
Matthew TomekTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$80,928
Program Service Revenue
$0
Investment Income
$2,091
Other Revenue
$1,925
All Other Contributions
$79,948
Change in Net Assets
$-12,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,944
Revenue Not Reported on Form 990
$4,655
Total Revenue per Audited Statements
$89,599
Total Revenue per Form 990
$84,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$88,845
Other Expenses$8,139
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,845--$69,845
Grants to Domestic Individuals$19,000--$19,000
Fees for Services Accounting$5,575--$5,575
Other Expenses$2,504--$2,504
Office Expenses$60--$60
Total Functional Expenses$96,984$0$0$96,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$101,639
Expenses per Audited Statements$96,984
Total Expenses per Form 990$96,984
Expenses Not Reported on Form 990$4,655
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Institute of Cancer Research--Charity Contribution$31,315
Misc Donations Under 5000--Charity Contribution$12,959
Regional One Health Foundation--Charity Contribution$10,571
Fire Museum of Memphis--Charity Contribution$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,084
Fundraising Direct Expenses$7,159
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
Audit committee
No
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
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, Page 6, Part VI, Line 6

Organization has members or stockholders.

Form 990, Page 6, Part VI, Line 7A

Organization has the power to elect or appoint one or more members of the governing body.

Form 990, Page 6, Part VI, Line 7B

Governanace decisions is subject to approval.

Form 990, Page 6, Part VI, Line 11B

Provided to management for their review.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Memphis Fire Fighters Association
EIN
46-1710694
Phone
9013863129
Address
5150 STAGE ROAD, MEMPHIS, TN 38134

Signing Officer

Name
Matthew Tomek
Title
Treasurer/secretary
Phone
9013863129
Signed
2021-02-05

Organization Details

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

Preparer

Firm
Lenahan Smith & Bargiachi Pc
Address
1080 BROOKFIELD RD, MEMPHIS, TN 38119
Preparer
J Anthony Smith CPA
Phone
9016841100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Part XI, Line 9

Direct fundraising/ investment expenses 4,655 direct fundraising/ investment expenses -4,655

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising/ investment expenses 4,655

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising/ investment expenses 4,655

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96050
IRS990ScheduleA/PublicSupportPY170Pct00.95860
IRS990ScheduleA/PublicSupportTotal170Amt0634799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0634799
IRS990ScheduleA/TotalSupportAmt0660921
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt096984
IRS990ScheduleD/OtherExpensesIncludedAmt04655
IRS990ScheduleD/OtherRevenueAmt04655
IRS990ScheduleD/RevenueNotReportedAmt04655
IRS990ScheduleD/RevenueSubtotalAmt084944
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING/ INVESTMENT EXPENSES 4,655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING/ INVESTMENT EXPENSES 4,655
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt096984
IRS990ScheduleD/TotalRevenuePerForm990Amt084944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt089599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0101639
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt01,000 SCHOLORSHIPS TO DE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FAMILY ASSISTANCE GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt19
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt131315
IRS990ScheduleI/RecipientTable/CashGrantAmt210571
IRS990ScheduleI/RecipientTable/CashGrantAmt312959
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITY CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITY CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITY CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITY CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIRE MUSEUM OF MEMPHIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WEST INSTITUTE OF CANCER RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2REGIONAL ONE HEALTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MISC DONATIONS UNDER 5000
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL CONTRIBUTIONS SUBJECT TO BOARD APPROVAL
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS OR STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNANACE DECISIONS IS SUBJECT TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED TO MANAGEMENT FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT FUNDRAISING/ INVESTMENT EXPENSES 4,655 DIRECT FUNDRAISING/ INVESTMENT EXPENSES -4,655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MEMPHIS FIRE FIGHTERS ASSOCIATION L
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0M.F.F.A. I
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
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IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt067472
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MEMPHIS FIRE FIGHTERS' ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MEMPHIS FIRE FIGHTERS' ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MEMPHIS FIRE FIGHTERS' ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3MEMPHIS FIRE FIGHTERS' ASSOCIATION
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258639
IRS990/TotalAssetsEOYAmt0246599
IRS990/TotalAssetsGrp/BOYAmt0258639
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080928
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt096984
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt096984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02091
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05150 STAGE RD
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00

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