Civic Intelligence

Ahs of Greater Memphis Foundation Inc.

990 • Fiscal year 2021 • EIN 58-1676139

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileN/A
2220 Union AvenueMemphis, TN 38104

(901) 369-1400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

32nd percentile

3.7%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$253,371

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 55.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

55th percentile

11%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

96%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$9,193,390

Up $945,981 (+11%) from 2020

Net Assets

Up

$9,193,390

Up $945,981 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin32nd percentile

Revenue

Up

$454,391

Up $222,627 (+96%) from 2020

Expenses

Up

$437,474

Up $380,772 (+672%) from 2020

Net Income

Down

$16,917

Down $158,145 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $7,783,914Liabilities 2010: $0Net Assets 2010: $7,783,9142010Assets 2011: $7,617,561Liabilities 2011: $0Net Assets 2011: $7,617,5612011Assets 2012: $7,262,082Liabilities 2012: $0Net Assets 2012: $7,262,0822012Assets 2013: $6,177,352Liabilities 2013: $0Net Assets 2013: $6,177,3522013Assets 2014: $6,719,578Liabilities 2014: $0Net Assets 2014: $6,719,5782014Assets 2015: $6,670,307Liabilities 2015: $0Net Assets 2015: $6,670,3072015Assets 2016: $6,917,889Liabilities 2016: $0Net Assets 2016: $6,917,8892016Assets 2017: $7,448,035Liabilities 2017: $0Net Assets 2017: $7,448,0352017Assets 2018: $7,752,085Liabilities 2018: $0Net Assets 2018: $7,752,0852018Assets 2019: $8,386,777Liabilities 2019: $0Net Assets 2019: $8,386,7772019Assets 2020: $8,247,409Liabilities 2020: $0Net Assets 2020: $8,247,4092020Assets 2021: $9,193,390Liabilities 2021: $0Net Assets 2021: $9,193,3902021Assets 2022: $8,507,132Liabilities 2022: $0Net Assets 2022: $8,507,1322022Assets 2023: $3,940,532Liabilities 2023: $61,701Net Assets 2023: $3,878,8312023Assets 2024: $9,000,944Liabilities 2024: $437,363Net Assets 2024: $8,563,5812024

Highlighted filing

2021

Assets$9,193,390
Liabilities$0
Net Assets$9,193,390
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $760,2362010Expenses 2011: $766,4812011Expenses 2012: $597,6312012Revenue 2013: $78,179Expenses 2013: $1,635,497Net Income 2013: -$1,557,3182013Revenue 2014: $86,060Expenses 2014: $148,320Net Income 2014: -$62,2602014Revenue 2015: $154,818Expenses 2015: $206,080Net Income 2015: -$51,2622015Revenue 2016: $227,266Expenses 2016: $115,604Net Income 2016: $111,6622016Revenue 2017: $324,329Expenses 2017: $151,349Net Income 2017: $172,9802017Revenue 2018: $405,032Expenses 2018: $112,762Net Income 2018: $292,2702018Revenue 2019: $450,840Expenses 2019: $103,238Net Income 2019: $347,6022019Revenue 2020: $231,764Expenses 2020: $56,702Net Income 2020: $175,0622020Revenue 2021: $454,391Expenses 2021: $437,474Net Income 2021: $16,9172021Revenue 2022: $618,390Expenses 2022: $55,955Net Income 2022: $562,4352022Revenue 2023: $746,774Expenses 2023: $5,136,622Net Income 2023: -$4,389,8482023Revenue 2024: $9,409,871Expenses 2024: $4,678,030Net Income 2024: $4,731,8412024

Highlighted filing

2021

Revenue$454,391
Expenses$437,474
Net Income$16,917
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$1,625,947
Mission and Program Overview

Mission

To provide assistance to those community organizations that assist those persons who are in need of counseling and therapy for behavioral and drug dependence problems.

To operate for the benefit of other 501c(3)organizations which sponsor the study, diagnosis, treatment, and prevention of mental and emotional disorders of children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,715,850$8,997,235▲ $1,281,385
Savings and Temporary Cash Investments$505,522$177,517▼ $328,005
Cash and Non-Interest-Bearing Accounts$26,037$18,638▼ $7,399
Total Assets$8,247,409$9,193,390▲ $945,981
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,247,409$9,193,390▲ $945,981
Total Net Assets Fund Balance$8,247,409$9,193,390▲ $945,981
Total Liabilities and Net Assets / Fund Balance$8,247,409$9,193,390▲ $945,981
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Martin J PetrusekPresident
Marty Regan JrBoard Member
Laurie PowellCEO
Kyle B HatawayCFO
Norma LesterSecretary
Steve WilkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$454,391
Other Revenue
$0
Change in Net Assets
$16,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$375,000
Other Expenses$55,309
Salaries, Compensation, and Employee Benefits$7,165
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$375,000--$375,000
Fees for Service Investment Mgmnt Fees-$55,075-$55,075
Payroll Taxes-$7,165-$7,165
Other Expenses-$234-$234
Total Functional Expenses$375,000$62,474$0$437,474
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance Healthcare ServicesMemphis, TN501(c)(3)Purchase of Capital Asset$375,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of the organizations form 990 are distributed to board members for review before filing”

Form 990, Part VI, Section B, Line 15

“Southeast foundation did not have any w-2 employees during the fiscal year ended 6/30/21.”

Form 990, Part VI, Section C, Line 19

“Copies will be provided upon written request or by inspection at organization's office.”

Filing and Contact Details

Filer

Filer Name
Ahs of Greater Memphis Foundation Inc
EIN
58-1676139
Phone
9013691400
Address
2220 UNION AVENUE, MEMPHIS, TN 38104

Signing Officer

Name
Laurie Powell
Title
CEO
Phone
9013691400
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Powell
Formed
1985
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120
Preparer
Stephanie L Livingston CPA
Phone
9016857500
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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt042190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt135650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURIE POWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KYLE B HATAWAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0253371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1214094
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE ORGANIZATIONS FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUTHEAST FOUNDATION DID NOT HAVE ANY W-2 EMPLOYEES DURING THE FISCAL YEAR ENDED 6/30/21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES WILL BE PROVIDED UPON WRITTEN REQUEST OR BY INSPECTION AT ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620911518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES THERAPY & TREATMENT OF BEHAVIORAL DISORDERS & CHEMICAL DEPENDENCIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02220 UNION AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0375000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALLIANCE HEALTHCARE SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08247409
IRS990/TotalAssetsEOYAmt09193390
IRS990/TotalAssetsGrp/BOYAmt08247409
IRS990/TotalAssetsGrp/EOYAmt09193390
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437474
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09193390
IRS990/TotalOtherCompensationAmt077840
IRS990/TotalProgramServiceExpensesAmt0375000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0454391
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09193390
IRS990/TotReportableCompRltdOrgAmt0389625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02220 UNION AVENUE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09013691400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AHS OF GREATER MEMPHIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AHSO
ReturnHeader/Filer/EIN0581676139
ReturnHeader/Filer/PhoneNum09013691400
ReturnHeader/Filer/USAddress/AddressLine1Txt02220 UNION AVENUE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621657946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANNON WRIGHT BLOUNT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0756 RIDGE LAKE BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,193,390
Liabilities
$0
Net assets
$9,193,390
Revenue
$454,391
Expenses
$437,474
Net income
$16,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.00$0.44$8.56$9.41$4.68$4.73
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.06$3.88$0.75$5.14$4.39
2022Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$0.62$0.06$0.56
2021Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$0.45$0.44$0.02
2020Summary only. Only limited summary data is available for this year.$8.25$0.00$8.25$0.23$0.06$0.18
2019Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$0.45$0.10$0.35
2018Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$0.41$0.11$0.29
2017Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$0.32$0.15$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$0.23$0.12$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.15$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.09$0.15$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.00$6.18$0.08$1.64$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.00$7.26$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.00$7.62$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.00$7.78$0.76