Civic Intelligence

Memphis Tourism Education Foundation

990EZ • Fiscal year 2014 • EIN 48-1266525

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileN/A
47 Union AvenueMemphis, TN 38103

(901) 543-5307

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

213%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$15,223

Up $525 (+3.6%) from 2013

Net Assets

Up

$15,223

Up $525 (+3.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$1,705

Up $1,160 (+213%) from 2013

Expenses

Up

$1,180

Up $1,180 from 2013

Net Income

Down

$525

Down $20 (-3.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2014

Assets$15,223
Liabilities$0
Net Assets$15,223
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

2014

Revenue$1,705
Expenses$1,180
Net Income$525
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v4.0
Gross Receipts
$1,705
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.

Improve 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.

Program Services

DescriptionGrantsExpenses
PICTURE MEMPHIS IN SUMMER HIGH SCHOOL PHOTOGRAPHY PROJECT.$0$1,180
"I AM A MAN: FROM MEMPHIS A LESSON IN LIFE STUDY GUIDE AND DOCUMENTARY."$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ACEYMember-$0--
JUDY DAVISMember-$0--
ROMALIC JONESMember-$0--
STEVEN LEAKEMember-$0--
PAT MITCHELL-WORLEYChairman-$0--
EKUNDAYO BANDELEMember-$0--
SHIRLEY DAVIS CONNERMember-$0--
JERRY KLEINMember-$0--
MARTY MARBRYMember-$0--
DEANIE PARKERMember-$0--
LEE REDMONDMember-$0--
TIM SAMPSONMember-$0--
Filing and Contact Details

Filer

EIN
48-1266525
Phone
9015435307

Signing Officer

Name
Kevin Kane
Title
President/CEO
Phone
9015435307
Signed
2014-12-15
Discuss with paid preparer
Yes

Preparer

Preparer
M Arnold Mcgruder CPA
Phone
9016838899
Supplemental Narrative

Additional Explanations

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

“Description: miscellaneous expense. Amount: 1,180.”

Raw XML Appendix186 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/PhoneNum09015435300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1047 UNION AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038103
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROMALIC JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN LEAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT MITCHELL-WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EKUNDAYO BANDELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHIRLEY DAVIS CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERRY KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARTY MARBRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEANIE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LEE REDMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TIM SAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"I AM A MAN: FROM MEMPHIS A LESSON IN LIFE STUDY GUIDE AND DOCUMENTARY."
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PICTURE MEMPHIS IN SUMMER HIGH SCHOOL PHOTOGRAPHY PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11180
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01180
IRS990EZ/TotalProgramServiceExpensesAmt01180
IRS990EZ/TotalRevenueAmt01705
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0621025301
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(6)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MEMPHIS CONVENTION AND VISITORS BUREAU
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09015435307
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEMPHIS TOURISM EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0481266525
ReturnHeader/Filer/PhoneNum09015435307
ReturnHeader/Filer/USAddress/AddressLine1047 UNION AVENUE
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620852719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOSEPH DECOSIMO AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101000 RIDGEWAY LOOP SUITE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038120
ReturnHeader/PreparerPersonGrp/PhoneNum09016838899
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ARNOLD MCGRUDER CPA
ReturnHeader/ReturnTs02015-02-13T14:52:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,223
Liabilities
$0
Net assets
$15,223
Revenue
$1,705
Expenses
$1,180
Net income
$525
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