Civic Intelligence

Memphis Tourism Education Foundation

990EZ • Fiscal year 2018 • EIN 48-1266525

Jul 01, 2017 to Jun 30, 2018 • Filed on May 21, 2019

Organization ProfileWWW.WELCOMETOMEMPHIS.ORG
47 Union AvenueMemphis, TN 38103

(901) 543-5300

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

46th percentile

1.4%

Higher net margin than 46% 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

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$26,536

Up $113 (+0.4%) from 2017

Net Assets

Up

$26,536

Up $113 (+0.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Down

$7,796

Down $3,454 (-31%) from 2017

Expenses

Up

$7,683

Up $7,683 from 2017

Net Income

Down

$113

Down $11,137 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$26,536
Liabilities$0
Net Assets$26,536
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$7,796
Expenses$7,683
Net Income$113
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$7,796
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.

Program Services

DescriptionGrantsExpenses
RECOGNIZING PROFESSIONAL EXCELLENCE BY HONORING GUEST-CONTACT EMPLOYEES WHO HAVE GONE ABOVE AND BEYOND AT THE FOUNDATION'S ANNUAL PICK AWARDS EVENT. GREAT SERVICE IS RECOGNIZED WEEKLY ON SOCIAL MEDIA OUTLETS AS WELL.$0$7,526
PROMOTING A NEW STANDARD OF CUSTOMER SERVICE AND RAISING EXPECTATIONS OF HOSPITALITY AND TOURISM PROFESSIONALS BY SUPPORTING THEM IN THEIR INTERACTIONS WITH VISITORS ACROSS THE MEMPHIS AREA.$0$0
PROVIDING PROFESSIONAL DEVELOPMENT TRAINING AND CERTIFICATIONS FOR PEOPLE WHO INTERACT WITH VISITORS - AKA "FIRST IMPRESSION" PROFESSIONALS. THESE CLASSES INCREASE PARTICIPANTS' CUSTOMER SERVICE SKILLS AND DESTINATION KNOWLEDGE.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAM SMYTHEChairman-$0--
JULIE ELLISBoard Member-$0--
LANI GLANCYBoard Member-$0--
CRAIG MARSHALLBoard Member-$0--
DENI REILLYBoard Member-$0--
SHELDON RUUDBoard Member-$0--
LINDA SAWYERBoard Member-$0--
DANNY SUMRALLBoard Member-$0--
ERIC VERNONBoard Member-$0--
MARY SCHMITZExecutive Director-$0--
JEANNE MARIE CUMMINGSTraining Program Coordinator-$0--
JOANN SELF SELVIDGEConsultant-$0--
Filing and Contact Details

Filer

Filer Name
Memphis Tourism Education Foundation
EIN
48-1266525
Phone
9015435300
Address
47 UNION AVENUE, MEMPHIS, TN 38103

Signing Officer

Name
Kevin Kane
Title
President
Phone
9015435300
Signed
2019-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Reynolds Bone & Griesbeck Plc
Address
5100 WHEELIS DRIVE SUITE 300, MEMPHIS, TN 38117-4568
Preparer
Kelly S Crow
Phone
9016822431
Supplemental Narrative

Additional Explanations

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

“Description: bank service charges. Amount: 32. Description: licenses and permits. Amount: 125. Description: pick award sponsorship. Amount: 5,741. Description: promotional items. Amount: 1,785. Total to form 990-ez, line 16: 7,683.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 1,000. End of year amount: 1,498.”

Form 990-ez

“Section 1.263(a)-1(f) de minimis safe harbor election memphis tourism education foundation d/b/a welcome to memphis 47 union avenue memphis, tn 38103 employer identification number: 48-1266525 for the year ending june 30, 2018 the memphis tourism education foundation is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix224 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRAINING PROGRAM COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CONSULTANT
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING PROFESSIONAL DEVELOPMENT TRAINING AND CERTIFICATIONS FOR PEOPLE WHO INTERACT WITH VISITORS - AKA "FIRST IMPRESSION" PROFESSIONALS. THESE CLASSES INCREASE PARTICIPANTS' CUSTOMER SERVICE SKILLS AND DESTINATION KNOWLEDGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RECOGNIZING PROFESSIONAL EXCELLENCE BY HONORING GUEST-CONTACT EMPLOYEES WHO HAVE GONE ABOVE AND BEYOND AT THE FOUNDATION'S ANNUAL PICK AWARDS EVENT. GREAT SERVICE IS RECOGNIZED WEEKLY ON SOCIAL MEDIA OUTLETS AS WELL.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION'S BOARD INDICATES HOW FUNDS PROVIDED TO THE SUPPORTED ORGANIZATION ARE TO BE UTILIZED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION'S BOARD REVIEWED THE IRS DETERMINATON LETTER FOR THE SUPPORTED ORGANIZATION. FURTHER, THE BOARD REVIEWS THE FORM 990 FILED BY THE SUPPORTED ORGANIZATION ANNUALLY.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MEMPHIS CONVENTION AND VISITORS BUREAU
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 32. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 125. DESCRIPTION: PICK AWARD SPONSORSHIP. AMOUNT: 5,741. DESCRIPTION: PROMOTIONAL ITEMS. AMOUNT: 1,785. TOTAL TO FORM 990-EZ, LINE 16: 7,683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION MEMPHIS TOURISM EDUCATION FOUNDATION D/B/A WELCOME TO MEMPHIS 47 UNION AVENUE MEMPHIS, TN 38103 EMPLOYER IDENTIFICATION NUMBER: 48-1266525 FOR THE YEAR ENDING JUNE 30, 2018 THE MEMPHIS TOURISM EDUCATION FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ
ReasonableCauseExplanation/ExplanationTxt0REASONABLE CAUSE WAIVER REQUEST - IRC 6651, FAILURE TO FILE PENALTYLATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 WHEELIS DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381174568
ReturnHeader/PreparerPersonGrp/PhoneNum09016822431
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY S CROW
ReturnHeader/ReturnTs02019-05-21T15:32:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,536
Liabilities
$0
Net assets
$26,536
Revenue
$7,796
Expenses
$7,683
Net income
$113
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
2018Detailed filing. Detailed filing data is available for this year.$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