Civic Intelligence

Memphis Hightailers Foundation

990EZ • Fiscal year 2017 • EIN 47-3913271

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
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

84th percentile

0.25x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$9,059

Up $503 (+5.9%) from 2016

Net Assets

Up

$6,839

Up $921 (+16%) from 2016

Liabilities

Down

$2,220

Down $418 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

Up

$20,682

Up $1,384 (+7.2%) from 2016

Expenses

Down

$19,761

Down $5,567 (-22%) from 2016

Net Income

Up

$921

Up $6,951 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2017

Assets$9,059
Liabilities$2,220
Net Assets$6,839
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

2017

Revenue$20,682
Expenses$19,761
Net Income$921
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$20,682
Mission and Program Overview

Mission

Bike training & Advocacy for bike safety

Bike training & advocacy for bike safety.

Program Services

DescriptionGrantsExpenses
TRAINING & CERTIFYING CYCLING SAFETY INSTRUCTORS TO TEACH BIKE SAFETY TO OTHERS-$6,317
CITY OF MEMPHIS HELMET GIVEAWAY TO CHILDREN WHOM DID NOT OWN A HELMET-$4,621
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TULIO BERTORINIPresidentPT$0--
FRANK PITTSTreasurerPT$0--
CATHERINE LYONSecretaryPT$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
2018-05-07
Discuss with paid preparer
Yes

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

“Accounting 56.”

Form 990EZ, Part I, Line 16

“Conference Expenses 1586.”

Form 990EZ, Part I, Line 16

“Credit Card Fees 28.”

Form 990EZ, Part I, Line 16

“Equipment for the Club House 1075.”

Form 990EZ, Part I, Line 16

“Event Supplies 304.”

Form 990EZ, Part I, Line 16

“Filing Fees 21.”

Form 990EZ, Part I, Line 16

“Food & Beverage at events 637.”

Form 990EZ, Part I, Line 16

“Jerseys 602.”

Form 990EZ, Part I, Line 16

“Equipment for Programs 5921.”

Form 990EZ, Part I, Line 16

“Professional Registrations 2795.”

Form 990EZ, Part I, Line 16

“Office Supplies 271.”

Form 990EZ, Part I, Line 16

“Training Supplies for LCI Training 596.”

Form 990EZ, Part I, Line 16

“Volunteer Program”

Form 990EZ, Part II, Line 24

“MHF Donations to be transfered from MHBC 1994. 851.”

Form 990EZ, Part II, Line 26

“MHBC Payable 1488.”

Form 990EZ, Part II, Line 26

“LCI Payable 1150. 2220.”

Raw XML Appendix170 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/BOYAmt06562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020682
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0921
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09059
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020682
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06839
IRS990EZ/OccupancyRentUtltsAndMaintAmt04994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TULIO BERTORINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK PITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01994
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0851
IRS990EZ/OtherExpensesTotalAmt013892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Bike training & advocacy for bike safety.
IRS990EZ/PrintingPublicationsPostageAmt0875
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CITY OF MEMPHIS HELMET GIVEAWAY TO CHILDREN WHOM DID NOT OWN A HELMET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING & CERTIFYING CYCLING SAFETY INSTRUCTORS TO TEACH BIKE SAFETY TO OTHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04621
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02638
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02220
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019761
IRS990EZ/TotalProgramServiceExpensesAmt010938
IRS990EZ/TotalRevenueAmt020682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt048953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011448
IRS990ScheduleA/Total509Grp/TotalAmt048953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conference Expenses 1586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card Fees 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment for the Club House 1075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event Supplies 304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filing Fees 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food & Beverage at events 637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Jerseys 602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment for Programs 5921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional Registrations 2795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies 271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training Supplies for LCI Training 596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Volunteer Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MHF Donations to be transfered from MHBC 1994. 851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MHBC Payable 1488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LCI Payable 1150. 2220.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TULIO BERTORINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09018328811
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:34:20
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR G BUTCHER CPA LUTCF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T11:34:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,059
Liabilities
$2,220
Net assets
$6,839
Revenue
$20,682
Expenses
$19,761
Net income
$921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$1.27$11.1$8.61$16.1$7.47
2023Detailed filing. Detailed filing data is available for this year.$19.7$1.19$18.6$16.1$15.1$1.04
2022Detailed filing. Detailed filing data is available for this year.$18.0$0.44$17.5$14.3$25.9$11.6
2021Detailed filing. Detailed filing data is available for this year.$31.3$2.12$29.2$48.4$35.7$12.7
2020Detailed filing. Detailed filing data is available for this year.$18.6$2.22$16.4$9.69$11.9$2.20
2019Detailed filing. Detailed filing data is available for this year.$21.2$2.62$18.6$20.3$19.7$0.59
2018Detailed filing. Detailed filing data is available for this year.$20.5$2.48$18.0$23.6$12.4$11.2
2017Detailed filing. Detailed filing data is available for this year.$9.06$2.22$6.84$20.7$19.8$0.92
2016Detailed filing. Detailed filing data is available for this year.$8.56$2.64$5.92$19.3$25.3$6.03
2015Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$11.6$0.15$11.4