Civic Intelligence

Memphis Hightailers Foundation

EIN 47-3913271 • 501(c)3 • Memphis, TN

Profile

Bike training & Advocacy for bike safety

P O Box 17096Memphis, TN 38187-0096

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-81%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-43%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-70%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$12,359

Down $7,388 (-37%) from 2023

Liabilities

Up

$1,271

Up $85 (+7.2%) from 2023

Net Assets

Down

$11,088

Down $7,473 (-40%) from 2023

Revenue

Down

$8,605

Down $7,489 (-47%) from 2023

Expenses

Up

$16,078

Up $1,026 (+6.8%) from 2023

Net Income

Down

-$7,473

Down $8,515 (-817%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2015: $11,948Liabilities 2015: $0Net Assets 2015: $11,9482015Assets 2016: $8,556Liabilities 2016: $2,638Net Assets 2016: $5,9182016Assets 2017: $9,059Liabilities 2017: $2,220Net Assets 2017: $6,8392017Assets 2018: $20,480Liabilities 2018: $2,477Net Assets 2018: $18,0032018Assets 2019: $21,210Liabilities 2019: $2,621Net Assets 2019: $18,5892019Assets 2020: $18,605Liabilities 2020: $2,220Net Assets 2020: $16,3852020Assets 2021: $31,334Liabilities 2021: $2,120Net Assets 2021: $29,2142021Assets 2022: $17,956Liabilities 2022: $437Net Assets 2022: $17,5192022Assets 2023: $19,747Liabilities 2023: $1,186Net Assets 2023: $18,5612023Assets 2024: $12,359Liabilities 2024: $1,271Net Assets 2024: $11,0882024

Highlighted filing

2024

Assets$12,359
Liabilities$1,271
Net Assets$11,088

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $11,595Expenses 2015: $147Net Income 2015: $11,4482015Revenue 2016: $19,298Expenses 2016: $25,328Net Income 2016: -$6,0302016Revenue 2017: $20,682Expenses 2017: $19,761Net Income 2017: $9212017Revenue 2018: $23,578Expenses 2018: $12,414Net Income 2018: $11,1642018Revenue 2019: $20,252Expenses 2019: $19,666Net Income 2019: $5862019Revenue 2020: $9,690Expenses 2020: $11,894Net Income 2020: -$2,2042020Revenue 2021: $48,427Expenses 2021: $35,698Net Income 2021: $12,7292021Revenue 2022: $14,342Expenses 2022: $25,937Net Income 2022: -$11,5952022Revenue 2023: $16,094Expenses 2023: $15,052Net Income 2023: $1,0422023Revenue 2024: $8,605Expenses 2024: $16,078Net Income 2024: -$7,4732024

Highlighted filing

2024

Revenue$8,605
Expenses$16,078
Net Income-$7,473

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.1
Gross Receipts
$8,605
Mission and Program Overview

Mission

Bike training & Advocacy for bike safety

Program Services

DescriptionGrantsExpenses
Bicycle Safety Classes-Approx. 100 Participantsthroughout the year$0$0
Donation of helmets to Oasis$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tulio BertoriniPresidentPT$0--
Frank PittsTreasurerPT$0--
Valerie KingSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Memphis Hightailers Foundation
EIN
47-3913271
Phone
9018328811
Address
P O Box 17096, Memphis, TN 38187-0096

Signing Officer

Name
Frank Pitts
Title
Treasurer
Phone
9018328811
Signed
2025-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Victor G Butcher CPA LUTCF
Address
7800 FAWN RIDGE CV, CORDOVA, TN 38016
Preparer
Victor G Butcher
Phone
9016240886
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Accounting 546.

Form 990EZ, Part I, Line 16

Conference Expenses 85.

Form 990EZ, Part I, Line 16

Insurance 600.

Form 990EZ, Part I, Line 16

Training/Coaching 0.

Form 990EZ, Part I, Line 16

Event Food 589.

Form 990EZ, Part I, Line 16

Filing Fees 21.

Form 990EZ, Part I, Line 16

Computer Web Services 147.

Form 990EZ, Part I, Line 16

Cumberland Supplies 1919.

Form 990EZ, Part I, Line 16

Supplies for Other Events 555.

Form 990EZ, Part I, Line 16

Marketing Materials 120.

Form 990EZ, Part I, Line 16

Organizational Memberships 515.

Form 990EZ, Part I, Line 16

Building Equipment 0.

Form 990EZ, Part I, Line 16

Cumberland Security 184.

Form 990EZ, Part I, Line 16

Supplies for Events & Programs 0.

Form 990EZ, Part II, Line 24

MHF Donations to be transfered from MHBC 340.

Form 990EZ, Part II, Line 26

MHBC Payable 1186. 1271.

Form 990EZ, Part II, Line 26

LCI Payable

Raw XML Appendix185 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Frank Pitts
IRS990EZ/BooksInCareOfDetail/PhoneNum09018328811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0190 Perkins Ext
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08605
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7473
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012359
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08605
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011088
IRS990EZ/OccupancyRentUtltsAndMaintAmt010615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tulio Bertorini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Frank Pitts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Valerie King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0340
IRS990EZ/OtherExpensesTotalAmt05281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Bike training & Advocacy for bike safety
IRS990EZ/PrintingPublicationsPostageAmt0182
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bicycle Safety Classes-Approx. 100 Participantsthroughout the year
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donation of helmets to Oasis
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01186
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01271
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016078
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt058558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09690
IRS990ScheduleA/Total509Grp/TotalAmt058558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting 546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conference Expenses 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training/Coaching 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event Food 589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filing Fees 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer Web Services 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cumberland Supplies 1919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies for Other Events 555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Marketing Materials 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Organizational Memberships 515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Building Equipment 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Cumberland Security 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies for Events & Programs 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MHF Donations to be transfered from MHBC 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MHBC Payable 1186. 1271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LCI Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Pitts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09018328811
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Memphis Hightailers Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0473913271
ReturnHeader/Filer/PhoneNum09018328811
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 17096
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381870096
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300799885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Victor G Butcher CPA LUTCF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 FAWN RIDGE CV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038016
ReturnHeader/PreparerPersonGrp/PhoneNum09016240886
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victor G Butcher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-29T09:26:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.