Civic Intelligence

Memory Keepers Foundation

990EZ • Fiscal year 2020 • EIN 47-4943983

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 2021

Organization ProfileMEMORYKEEPERSFOUNDATION.ORG
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$52,342

Down $247 (-0.5%) from 2019

Net Assets

Down

$52,342

Down $247 (-0.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$43,505

Down $4,594 (-9.6%) from 2019

Expenses

Down

$43,752

Down $3,070 (-6.6%) from 2019

Net Income

Down

-$247

Down $1,524 (-119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2020

Assets$52,342
Liabilities$0
Net Assets$52,342
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

2020

Revenue$43,505
Expenses$43,752
Net Income-$247
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.0
Gross Receipts
$44,764
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
6TH 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.$44,764$45,011
Compensation and Service Providers
Top Officer Pay76th percentile

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$25,426$25,426$854$24,572
Total Events$25,426$25,426$1,259$24,167
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
2021-03-10
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: oakwood creative care. Grantee address: 247 n macdonald mesa, az 85201. Date of gift: various. Amount given: 29,100.”

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

“Description: supplies. Amount: 1,620. Description: operations. Amount: 5,075. Description: conventions & meetings. Amount: 171. Description: business expenses. Amount: 7,586. Description: grants paid to individuals. Amount: 200. Total to form 990-ez, line 16: 14,652.”

Raw XML Appendix146 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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019338
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-247
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052342
IRS990EZ/FundraisingGrossIncomeAmt025426
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029100
IRS990EZ/GrossReceiptsAmt044764
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLTON ETHERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY ETHERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/DescriptionProgramSrvcAccomTxt06TH 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044764
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045011
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01259
IRS990EZ/SpecialEventsNetIncomeLossAmt024167
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043752
IRS990EZ/TotalProgramServiceExpensesAmt045011
IRS990EZ/TotalRevenueAmt043505
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MEMORYKEEPERSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0289774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289774
IRS990ScheduleA/TotalSupportAmt0289774
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01259
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A NIGHT TO REMEMBER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025426
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024167
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0405
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0405
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: OAKWOOD CREATIVE CARE. GRANTEE ADDRESS: 247 N MACDONALD MESA, AZ 85201. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 29,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 1,620. DESCRIPTION: OPERATIONS. AMOUNT: 5,075. DESCRIPTION: CONVENTIONS & MEETINGS. AMOUNT: 171. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 7,586. DESCRIPTION: GRANTS PAID TO INDIVIDUALS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 14,652.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY ETHERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06028185373
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-10
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085284
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/PreparationDt02021-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY C MCMULLIN CPA
ReturnHeader/ReturnTs02021-03-31T17:13:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ETHERTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,342
Liabilities
$0
Net assets
$52,342
Revenue
$43,505
Expenses
$43,752
Net income
-$247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.84$52.9$50.1
2023Detailed filing. Detailed filing data is available for this year.$51.0$0.00$51.0$58.9$60.2$1.24
2022Detailed filing. Detailed filing data is available for this year.$52.2$0.00$52.2$58.6$40.0$18.5
2021Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$24.9$43.6$18.6
2020Detailed filing. Detailed filing data is available for this year.$52.3$0.00$52.3$43.5$43.8$0.25
2019Detailed filing. Detailed filing data is available for this year.$52.6$0.00$52.6$48.1$46.8$1.28
2018Detailed filing. Detailed filing data is available for this year.$51.3$0.00$51.3$55.6$42.3$13.2