Civic Intelligence

Memory Keepers Foundation

990EZ • Fiscal year 2018 • EIN 47-4943983

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 07, 2019

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

79th percentile

24%

Higher net margin than 79% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$51,312

No earlier filing loaded for comparison.

Net Assets

$51,312

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$55,561

No earlier filing loaded for comparison.

Expenses

$42,315

No earlier filing loaded for comparison.

Net Income

$13,246

No earlier filing loaded for comparison.

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

2018

Assets$51,312
Liabilities$0
Net Assets$51,312

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

2018

Revenue$55,561
Expenses$42,315
Net Income$13,246
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 7, 2019
Return Version
2018v3.1
Gross Receipts
$74,144
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.$74,144$60,898
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$35,146$35,146$11,240$23,906
Total Events$35,146$35,146$15,085$20,061
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
2019-02-07
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: 01/05/18. 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: 22,736. Total included on form 990-ez, line 10: 30,236.

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

Description: supplies. Amount: 4,181. Description: operations. Amount: 4,002. Description: insurance. Amount: 325. Description: conventions and meetings. Amount: 1,650. Description: business expense. Amount: 721. Description: grants paid to individuals. Amount: 1,200. Total to form 990-ez, line 16: 12,079.

Raw XML Appendix147 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
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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/PersonNm0COLTON ETHERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY ETHERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OtherChangesInNetAssetsAmt00
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: BANNER'S ALZHEIMER'S FOUNDATION. GRANTEE ADDRESS: 2901 N CENTRAL AVE PHOENIX, AZ 85012. DATE OF GIFT: 01/05/18. 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: 22,736. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 30,236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 4,181. DESCRIPTION: OPERATIONS. AMOUNT: 4,002. DESCRIPTION: INSURANCE. AMOUNT: 325. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 1,650. DESCRIPTION: BUSINESS EXPENSE. AMOUNT: 721. DESCRIPTION: GRANTS PAID TO INDIVIDUALS. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 16: 12,079.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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/PhoneNum06028185373
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-07
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ReturnHeader/Filer/EIN0474943983
ReturnHeader/Filer/PhoneNum06028185373
ReturnHeader/Filer/USAddress/AddressLine1Txt02172 E CALLE DE ARCOS
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ReturnHeader/Filer/USAddress/ZIPCd085284
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ReturnHeader/FilingSecurityInformation/IPTm012:06:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860751928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANSPERGER PATTERSON & MCMULLIN PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01222 E BASELINE ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085283
ReturnHeader/PreparerPersonGrp/PhoneNum04808319500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY C MCMULLIN CPA
ReturnHeader/ReturnTs02019-03-06T16:04:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings