Civic Intelligence

Memory Keepers Foundation

990EZ • Fiscal year 2019 • EIN 47-4943983

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 31, 2020

2172 E Calle DE ArcosTempe, AZ 85284

(602) 818-5373

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$52,589

Up $1,277 (+2.5%) from 2018

Net Assets

Up

$52,589

Up $1,277 (+2.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$48,099

Down $7,462 (-13%) from 2018

Expenses

Up

$46,822

Up $4,507 (+11%) from 2018

Net Income

Down

$1,277

Down $11,969 (-90%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $51,312Liabilities 2018: $0Net Assets 2018: $51,3122018Assets 2019: $52,589Liabilities 2019: $0Net Assets 2019: $52,5892019Assets 2020: $52,342Liabilities 2020: $0Net Assets 2020: $52,3422020Assets 2021: $33,701Liabilities 2021: $0Net Assets 2021: $33,7012021Assets 2022: $52,245Liabilities 2022: $0Net Assets 2022: $52,2452022Assets 2023: $51,005Liabilities 2023: $0Net Assets 2023: $51,0052023Assets 2024: $926Liabilities 2024: $0Net Assets 2024: $9262024

Highlighted filing

2019

Assets$52,589
Liabilities$0
Net Assets$52,589

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2018: $55,561Expenses 2018: $42,315Net Income 2018: $13,2462018Revenue 2019: $48,099Expenses 2019: $46,822Net Income 2019: $1,2772019Revenue 2020: $43,505Expenses 2020: $43,752Net Income 2020: -$2472020Revenue 2021: $24,933Expenses 2021: $43,574Net Income 2021: -$18,6412021Revenue 2022: $58,584Expenses 2022: $40,040Net Income 2022: $18,5442022Revenue 2023: $58,915Expenses 2023: $60,155Net Income 2023: -$1,2402023Revenue 2024: $2,842Expenses 2024: $52,921Net Income 2024: -$50,0792024

Highlighted filing

2019

Revenue$48,099
Expenses$46,822
Net Income$1,277
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 31, 2020
Return Version
2019v5.1
Gross Receipts
$90,344
Mission and Program Overview

Mission

Memory keepers foundation is a 501(c)(3) nonprofit organization dedicated to providing support for individuals with alzheimer's and their caregivers. It was started in remembrance of clarita swift, who was tammy's mother, and one of many loved ones affected by alzheimer's. After clarita's passing in february of 2014, tammy and her niece, kim swift, set out to find ways to assist other families going through the same thing as they had. In 2015, tammy's son, colton, joined them in creating what is now the memory keepers foundation.

Program Services

DescriptionGrantsExpenses
5TH ANNUAL 'A NIGHT TO REMEMBER' IS A GALA WITH A LIVE AUCTION TO PRMOTE MEMORY KEEPERS FOUNDATION AND DONATION TOWARD INDIVIDUALS WITH ALZHEIMER'S AND THEIR CAREGIVERS.$90,344$89,067
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLTON ETHERTONPresident/CEO-$0--
TAMMY ETHERTONDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night to Remember$44,910$44,910$15,327$29,583
Total Events$44,910$44,910$19,172$25,738
Filing and Contact Details

Filer

Filer Name
Memory Keepers Foundation
EIN
47-4943983
Phone
6028185373
Address
2172 E CALLE DE ARCOS, TEMPE, AZ 85284

Signing Officer

Name
Tammy Etherton
Title
Director
Phone
6028185373
Signed
2020-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Mansperger Patterson & Mcmullin Plc
Address
1222 E BASELINE ROAD SUITE 200, TEMPE, AZ 85283
Preparer
Jeffrey C Mcmullin CPA
Phone
4808319500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: banner's alzheimer's foundation. Grantee address: 2901 n central ave phoenix, az 85012. Date of gift: 01/29/19. Amount given: 7,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: oakwood creative care. Grantee address: 247 n macdonald mesa, az 85201. Date of gift: various. Amount given: 25,696. Total included on form 990-ez, line 10: 33,196.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 3,335. Description: operations. Amount: 3,933. Description: insurance. Amount: 325. Description: conventions and meetings. Amount: 1,786. Description: business expense. Amount: 1,947. Description: grants paid to individuals. Amount: 2,300. Total to form 990-ez, line 16: 13,626.

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMY ETHERTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06028185373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02172 E CALLE DE ARCOS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085284
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLTON ETHERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY ETHERTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MEMORY KEEPERS FOUNDATION IS A 501(C)(3) NONPROFIT ORGANIZATION DEDICATED TO PROVIDING SUPPORT FOR INDIVIDUALS WITH ALZHEIMER'S AND THEIR CAREGIVERS. IT WAS STARTED IN REMEMBRANCE OF CLARITA SWIFT, WHO WAS TAMMY'S MOTHER, AND ONE OF MANY LOVED ONES AFFECTED BY ALZHEIMER'S. AFTER CLARITA'S PASSING IN FEBRUARY OF 2014, TAMMY AND HER NIECE, KIM SWIFT, SET OUT TO FIND WAYS TO ASSIST OTHER FAMILIES GOING THROUGH THE SAME THING AS THEY HAD. IN 2015, TAMMY'S SON, COLTON, JOINED THEM IN CREATING WHAT IS NOW THE MEMORY KEEPERS FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt05TH ANNUAL 'A NIGHT TO REMEMBER' IS A GALA WITH A LIVE AUCTION TO PRMOTE MEMORY KEEPERS FOUNDATION AND DONATION TOWARD INDIVIDUALS WITH ALZHEIMER'S AND THEIR CAREGIVERS.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MEMORYKEEPERSFOUNDATION.ORG
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: BANNER'S ALZHEIMER'S FOUNDATION. GRANTEE ADDRESS: 2901 N CENTRAL AVE PHOENIX, AZ 85012. DATE OF GIFT: 01/29/19. AMOUNT GIVEN: 7,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: OAKWOOD CREATIVE CARE. GRANTEE ADDRESS: 247 N MACDONALD MESA, AZ 85201. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 25,696. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 33,196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 3,335. DESCRIPTION: OPERATIONS. AMOUNT: 3,933. DESCRIPTION: INSURANCE. AMOUNT: 325. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 1,786. DESCRIPTION: BUSINESS EXPENSE. AMOUNT: 1,947. DESCRIPTION: GRANTS PAID TO INDIVIDUALS. AMOUNT: 2,300. TOTAL TO FORM 990-EZ, LINE 16: 13,626.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY ETHERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06028185373
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORY KEEPERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0474943983
ReturnHeader/Filer/PhoneNum06028185373
ReturnHeader/Filer/USAddress/AddressLine1Txt02172 E CALLE DE ARCOS
ReturnHeader/Filer/USAddress/CityNm0TEMPE
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ReturnHeader/Filer/USAddress/ZIPCd085284
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.117.146
ReturnHeader/FilingSecurityInformation/IPDt02020-03-31
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ReturnHeader/FilingSecurityInformation/IPTm013:42:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860751928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANSPERGER PATTERSON & MCMULLIN PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01222 E BASELINE ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085283
ReturnHeader/PreparerPersonGrp/PhoneNum04808319500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY C MCMULLIN CPA
ReturnHeader/ReturnTs02020-04-07T17:58:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings