Civic Intelligence

Memory Keepers Foundation

990EZ • Fiscal year 2022 • EIN 47-4943983

Jan 01, 2022 to Dec 31, 2022 • Filed on May 24, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

135%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$52,245

Up $18,544 (+55%) from 2021

Net Assets

Up

$52,245

Up $18,544 (+55%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Up

$58,584

Up $33,651 (+135%) from 2021

Expenses

Down

$40,040

Down $3,534 (-8.1%) from 2021

Net Income

Up

$18,544

Up $37,185 (+199%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$52,245
Liabilities$0
Net Assets$52,245
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$58,584
Expenses$40,040
Net Income$18,544
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 24, 2023
Return Version
2022v5.0
Gross Receipts
$105,287
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
ANNUAL 'A NIGHT TO REMEMBER' IS A GALA WITH A LIVE AUCTION TO PROMOTE MEMORY KEEPERS FOUNDATION AND DONATION TOWARD INDIVIDUALS WITH ALZHEIMER'S AND THEIR CAREGIVERS.$31,400$8,640
Compensation and Service Providers
Top Officer Pay78th 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$89,815$89,815$27,088$62,727
Total Events$89,815$89,815$46,703$43,112
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
2023-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Mansperger Patterson & Mcmullin Plc
Address
2151 E BROADWAY ROAD SUITE 220, TEMPE, AZ 85282
Preparer
Garrett M Burnett 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: 31,400.”

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

“Description: operations. Amount: 657. Description: conventions & meetings. Amount: 6,106. Description: business expenses. Amount: 477. Description: e6 investments. Amount: 1,400. Total to form 990-ez, line 16: 8,640.”

Raw XML Appendix156 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/PhoneNum06028185373
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085284
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLTON ETHERTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08640
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/DescriptionProgramSrvcAccomTxt0ANNUAL 'A NIGHT TO REMEMBER' IS A GALA WITH A LIVE AUCTION TO PROMOTE MEMORY KEEPERS FOUNDATION AND DONATION TOWARD INDIVIDUALS WITH ALZHEIMER'S AND THEIR CAREGIVERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08640
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt043112
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt058584
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MEMORYKEEPERSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074000
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0377091
IRS990ScheduleA/TotalSupportAmt0377091
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089815
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: OAKWOOD CREATIVE CARE. GRANTEE ADDRESS: 247 N MACDONALD MESA, AZ 85201. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 31,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OPERATIONS. AMOUNT: 657. DESCRIPTION: CONVENTIONS & MEETINGS. AMOUNT: 6,106. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 477. DESCRIPTION: E6 INVESTMENTS. AMOUNT: 1,400. TOTAL TO FORM 990-EZ, LINE 16: 8,640.
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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY ETHERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06028185373
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-24
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860751928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANSPERGER PATTERSON & MCMULLIN PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02151 E BROADWAY ROAD SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085282
ReturnHeader/PreparerPersonGrp/PhoneNum04808319500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M BURNETT CPA
ReturnHeader/ReturnTs02023-06-20T11:57:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ETHERTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,245
Liabilities
$0
Net assets
$52,245
Revenue
$58,584
Expenses
$40,040
Net income
$18,544
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