Civic Intelligence

Memphis Tourism Education Foundation

990EZ • Fiscal year 2013 • EIN 48-1266525

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 08, 2014

47 Union AvenueMemphis, TN 38103
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$14,698

Up $545 (+3.9%) from 2012

Net Assets

Up

$14,698

Up $545 (+3.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$545

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $1,122 (-100%) from 2012

Net Income

$545

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.

$150K$100K$50K$0Assets 2012: $14,153Liabilities 2012: $0Net Assets 2012: $14,1532012Assets 2013: $14,698Liabilities 2013: $0Net Assets 2013: $14,6982013Assets 2014: $15,223Liabilities 2014: $0Net Assets 2014: $15,2232014Assets 2015: $15,223Liabilities 2015: $0Net Assets 2015: $15,2232015Assets 2016: $15,173Liabilities 2016: $0Net Assets 2016: $15,1732016Assets 2017: $26,423Liabilities 2017: $0Net Assets 2017: $26,4232017Assets 2018: $26,536Liabilities 2018: $0Net Assets 2018: $26,5362018Assets 2019: $25,301Liabilities 2019: $0Net Assets 2019: $25,3012019Assets 2020: $138,163Liabilities 2020: $0Net Assets 2020: $138,1632020Assets 2021: $26,991Liabilities 2021: $150Net Assets 2021: $26,8412021Assets 2022: $26,877Liabilities 2022: $150Net Assets 2022: $26,7272022Assets 2023: $28,017Liabilities 2023: $1,650Net Assets 2023: $26,3672023Assets 2024: $28,141Liabilities 2024: $1,650Net Assets 2024: $26,4912024

Highlighted filing

2013

Assets$14,698
Liabilities$0
Net Assets$14,698

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $1,1222012Revenue 2013: $545Expenses 2013: $0Net Income 2013: $5452013Revenue 2014: $1,705Expenses 2014: $1,180Net Income 2014: $5252014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $50Net Income 2016: -$502016Revenue 2017: $11,250Expenses 2017: $0Net Income 2017: $11,2502017Revenue 2018: $7,796Expenses 2018: $7,683Net Income 2018: $1132018Revenue 2019: $3,285Expenses 2019: $4,520Net Income 2019: -$1,2352019Revenue 2020: $214,370Expenses 2020: $101,508Net Income 2020: $112,8622020Revenue 2021: $883,346Expenses 2021: $994,668Net Income 2021: -$111,3222021Revenue 2022: $246Expenses 2022: $360Net Income 2022: -$1142022Revenue 2023: $0Expenses 2023: $360Net Income 2023: -$3602023Revenue 2024: $500Expenses 2024: $376Net Income 2024: $1242024

Highlighted filing

2013

Revenue$545
Expenses$0
Net Income$545
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 8, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

The memphis tourism education foundation's mission is to deliver authentic memphis hospitality through a trained and motivated workforce. The foundation supports tourism and hospitality professionals across the spectrum of the industry. Working directly with employers, supervisors, and guest contact staff, the foundation delivers professional development training, certification, recognition and resources. Through this effort, the foundation assists the memphis convention & visitors bureau in furthering the bureau's stated mission.

Filing and Contact Details

Filer

EIN
48-1266525
Raw XML Appendix178 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROMALIC JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVEN LEAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAT MITCHELL-WORLEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHIRLEY DAVIS CONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JERRY KLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARTY MARBRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DEANIE PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LEE REDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11TIM SAMPSON
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IRS990EZ/PrimaryExemptPurpose0IMPROVE THE SELF-IMAGE OF THE MEMPHIS REGION, ELEVATE DIVERSITY INTO A COMPETITIVE ADVANTAGE IN MARKETING MEMPHIS AND SHELBY COUNTY, AND TO ADDRESS THE WORKFORCE NEEDS OF THE TOURISM INDUSTRY.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$0.01$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$8.83$9.95$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$2.14$1.02$1.13
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.03$0.05$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.08$0.08$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.11$0.00$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.02$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.01$0.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.01