Civic Intelligence

Memphis Hightailers Foundation

990EZ • Fiscal year 2016 • EIN 47-3913271

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

P O Box 17096Memphis, TN 38187-0096

(901) 832-8811

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,556

Down $3,392 (-28%) from 2015

Net Assets

Down

$5,918

Down $6,030 (-50%) from 2015

Liabilities

Up

$2,638

Up $2,638 from 2015

Revenue

Up

$19,298

Up $7,703 (+66%) from 2015

Expenses

Up

$25,328

Up $25,181 (+17130%) from 2015

Net Income

Down

-$6,030

Down $17,478 (-153%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$8,556
Liabilities$2,638
Net Assets$5,918

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$19,298
Expenses$25,328
Net Income-$6,030
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$19,298
Mission and Program Overview

Mission

Bike training & Advocacy for bike safety

Bike training & advocacy for bike safety.

Program Services

DescriptionGrantsExpenses
TRAINING & CERTIFYING 17 CYCLING SAFETY INSTRUCTORS TO TEACH BIKE SAFETY TO OTHERS-$4,400
TEACHING CYCLING SAFETY TO 70 INDIVIDUALS$2,475$2,881
COLLIERVILLE KID'S EVENT FOR BIKE SAFETY & MAINTENANCE$560$1,622
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TULIO BERTORINIPresidentPT$0--
FRANK PITTSTreasurerPT$0--
CATHERINE LYONSecretaryPT$0--
JIM GREEREducation DirectorPT$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
Tulio Bertorini
Title
President
Phone
9018328811
Signed
2017-04-24

Preparer

Firm
Victor G Butcher CPA LUTCF
Address
7800 FAWN RIDGE CV, CORDOVA, TN 38016-5753
Preparer
Victor G Butcher CPA Lutcf
Phone
9016240886
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Board Expenses 35.

Form 990EZ, Part I, Line 16

Commissions 375.

Form 990EZ, Part I, Line 16

Credit Card Fees 73.

Form 990EZ, Part I, Line 16

HVAC Unit,tables, & folding chairs 7260.

Form 990EZ, Part I, Line 16

Event Supplies 2129.

Form 990EZ, Part I, Line 16

Filing Fees 21.

Form 990EZ, Part I, Line 16

Food & Beverage at events 406.

Form 990EZ, Part I, Line 16

Jerseys 965.

Form 990EZ, Part I, Line 16

Planning meetings 50.

Form 990EZ, Part I, Line 16

Professional Registrations 2471.

Form 990EZ, Part I, Line 16

Promotions 966.

Form 990EZ, Part I, Line 16

Training 500.

Form 990EZ, Part I, Line 16

Volunteer Program 1155.

Form 990EZ, Part II, Line 24

MHF Donations to be transfered from MHBC 1994.

Form 990EZ, Part II, Line 26

MHBC Payable 1488.

Form 990EZ, Part II, Line 26

LCI Payable 1150.

Raw XML Appendix180 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/BOYAmt011948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016823
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6030
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08556
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019298
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05918
IRS990EZ/OccupancyRentUtltsAndMaintAmt08769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TULIO BERTORINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK PITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM GREER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Education Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01994
IRS990EZ/OtherExpensesTotalAmt016406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Bike training & advocacy for bike safety.
IRS990EZ/PrintingPublicationsPostageAmt0153
IRS990EZ/ProgramServiceRevenueAmt02475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLIERVILLE KID'S EVENT FOR BIKE SAFETY & MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING & CERTIFYING 17 CYCLING SAFETY INSTRUCTORS TO TEACH BIKE SAFETY TO OTHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHING CYCLING SAFETY TO 70 INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0560
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12475
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01622
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22881
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02638
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025328
IRS990EZ/TotalProgramServiceExpensesAmt08903
IRS990EZ/TotalRevenueAmt019298
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt028271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011448
IRS990ScheduleA/Total509Grp/TotalAmt028271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028271
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Expenses 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Commissions 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card Fees 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HVAC Unit,tables, & folding chairs 7260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event Supplies 2129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filing Fees 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food & Beverage at events 406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Jerseys 965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Planning meetings 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional Registrations 2471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Promotions 966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Volunteer Program 1155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MHF Donations to be transfered from MHBC 1994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MHBC Payable 1488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LCI Payable 1150.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TULIO BERTORINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09018328811
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4B6A6C0D7D2AFE1F41A5A6F8971107EFAE959BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4B6A6C0D7D2AFE1F41A5A6F8971107EFAE959BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.227.59.101
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:04:17
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/ZIPCd0380165753
ReturnHeader/PreparerPersonGrp/PhoneNum09016240886
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR G BUTCHER CPA LUTCF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T14:04:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings