Civic Intelligence

Memphis Hightailers Foundation

990EZ • Fiscal year 2018 • EIN 47-3913271

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

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

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

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

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

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.

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

Asset Growth

92nd percentile

126%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$20,480

Up $11,421 (+126%) from 2017

Net Assets

Up

$18,003

Up $11,164 (+163%) from 2017

Liabilities

Up

$2,477

Up $257 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin91st percentile

Revenue

Up

$23,578

Up $2,896 (+14%) from 2017

Expenses

Down

$12,414

Down $7,347 (-37%) from 2017

Net Income

Up

$11,164

Up $10,243 (+1112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$20,480
Liabilities$2,477
Net Assets$18,003
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$23,578
Expenses$12,414
Net Income$11,164
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$23,578
Mission and Program Overview

Mission

Bike training & Advocacy for bike safety

Bike training & advocacy for bike safety.

Program Services

DescriptionGrantsExpenses
City of Memphis Helmet Giveaway to children whom didnot own a helmet$0$3,641
Training & Certifying Cycling Safety instructorsto teach bike safety to others$0$874
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
2019-05-01
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 60.”

Form 990EZ, Part I, Line 16

“Conference Expenses 2013.”

Form 990EZ, Part I, Line 16

“Equipment for programs 3641.”

Form 990EZ, Part I, Line 16

“Office Supplies 125.”

Form 990EZ, Part I, Line 16

“Event Supplies 230.”

Form 990EZ, Part I, Line 16

“Filing Fees 21.”

Form 990EZ, Part I, Line 16

“Training supplies for LCI Training 874.”

Form 990EZ, Part II, Line 24

“MHF Donations to be transfered from MHBC 851.”

Form 990EZ, Part II, Line 26

“MHBC Payable”

Form 990EZ, Part II, Line 26

“LCI Payable 2220.”

Raw XML Appendix174 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/BOYAmt08208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023578
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011164
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020480
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023578
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018003
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018003
IRS990EZ/OccupancyRentUtltsAndMaintAmt05152
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/PersonNm2Catherine Lyon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0851
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01940
IRS990EZ/OtherExpensesTotalAmt06964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Bike training & advocacy for bike safety.
IRS990EZ/PrintingPublicationsPostageAmt0298
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0City of Memphis Helmet Giveaway to children whom didnot own a helmet
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Training & Certifying Cycling Safety instructorsto teach bike safety to others
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03641
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1874
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02220
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02477
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012414
IRS990EZ/TotalProgramServiceExpensesAmt04515
IRS990EZ/TotalRevenueAmt023578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt061853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011448
IRS990ScheduleA/Total509Grp/TotalAmt061853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conference Expenses 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment for programs 3641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event Supplies 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filing Fees 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training supplies for LCI Training 874.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MHF Donations to be transfered from MHBC 851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MHBC Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LCI Payable 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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tulio Bertorini
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09018328811
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
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/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:40:01
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/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victor G Butcher CPA LUTCF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-02T10:40:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,480
Liabilities
$2,477
Net assets
$18,003
Revenue
$23,578
Expenses
$12,414
Net income
$11,164
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