Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Memorial Foundation Inc.
990 • Fiscal year 2016 • EIN 62-1202302
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$134,039,299
Down $559,725 (-0.4%) from 2015
Net Assets
Up$133,608,772
Up $206,867 (+0.2%) from 2015
Liabilities
Down$430,527
Down $766,592 (-64%) from 2015
Revenue And Expenses
Revenue
Down$3,949,575
Down $4,530,536 (-53%) from 2015
Expenses
Down$7,791,915
Down $2,764,807 (-26%) from 2015
Net Income
Down-$3,842,340
Down $1,765,729 (-85%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $14,471,700
Mission and Program Overview
Mission
The memorial foundation mission is to improve the quality of life for people through support to nonprofit organizations. The foundation responds to diverse community needs, assisting agencies that focus on: health, human and social services, education, senior citizens, youth and children, community services, and substance abuse programs.
The memorial foundation's mission is to improve the quality of life for people through support to nonprofit organizations. The foundation responds to diverse community needs, assisting agencies that focus on: health, human and social services, education, senior citizens, youth and children, community services, and substance abuse programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $75,633,368 | $76,816,641 | ▲ $1,183,273 |
| Investments Other Securities | $41,580,080 | $39,240,558 | ▼ $2,339,522 |
| Land, Buildings, and Equipment, Net | $9,066,515 | $8,837,292 | ▼ $229,223 |
| Cash and Non-Interest-Bearing Accounts | $5,710,226 | $6,741,926 | ▲ $1,031,700 |
| Savings and Temporary Cash Investments | $2,483,691 | $2,308,594 | ▼ $175,097 |
| Prepaid Expenses and Deferred Charges | $125,144 | $94,288 | ▼ $30,856 |
| Total Assets | $134,599,024 | $134,039,299 | ▼ $559,725 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $223,078 | $217,372 | ▼ $5,706 |
| Grants Payable | $965,000 | $200,000 | ▼ $765,000 |
| Accounts Payable and Accrued Expenses | $9,041 | $13,155 | ▲ $4,114 |
| Total Liabilities | $1,197,119 | $430,527 | ▼ $766,592 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $131,611,489 | $131,707,336 | ▲ $95,847 |
| Temporarily Rstr Net Assets | $1,790,416 | $1,901,436 | ▲ $111,020 |
| Total Net Assets Fund Balance | $133,401,905 | $133,608,772 | ▲ $206,867 |
| Total Liabilities and Net Assets / Fund Balance | $134,599,024 | $134,039,299 | ▼ $559,725 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,077,541 | $5,068,486 | $13,146,027 |
| Land | $734,758 | - | $734,758 |
| Equipment | $24,993 | $159,017 | $184,010 |
| Other Securities | $39,240,558 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Perry | President | FT | $260,696 | $50,660 | $311,356 |
| Jackson Routh | Vice President - Programs | FT | $133,953 | $31,780 | $165,733 |
| Judy Milliken | Vice President of Finance | FT | $89,667 | $30,874 | $120,541 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alfonzo Alexander | Director |
| Alice I Hooker | Director |
| Beth Little | Director |
| Charles W Fentress | Director |
| David E Mckee Md | Director |
| Drew R Maddux Sr | Director |
| Eddie Phillips | Director |
| Frank Gordon | Director |
| Frank Grace Jr | Director |
| Frank M Bumstead | Director |
| George C Paine Ii | Director |
| J Edward Pearson | Director |
| Jo Sanders | Director |
| Julie B Williams Ed D | Director |
| S Fleming Wilt | Director |
| Varina F Buntin | Director |
| Virginia Pupo-walker | Director |
| William P Puryear | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,200,300
- Program Service Revenue
- $0
- Investment Income
- $2,138,260
- Other Revenue
- $611,015
- All Other Contributions
- $300
- Change in Net Assets
- $-3,842,340
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,664,650 |
| Other Expenses | $1,327,444 |
| Salaries, Compensation, and Employee Benefits | $799,821 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,664,650 | - | - | $5,664,650 |
| Current Officers, Directors, Trustees, and Key Employees | $554,458 | $43,192 | - | $597,650 |
| Other Salaries and Wages | $115,396 | $12,562 | - | $127,958 |
| Fees for Services Other | $103,423 | $11,491 | - | $114,914 |
| Occupancy | $78,488 | - | - | $78,488 |
| Payroll Taxes | $34,056 | $2,538 | - | $36,594 |
| Fees for Services Accounting | $31,091 | $3,455 | - | $34,546 |
| Conferences and Meetings | $23,380 | $2,598 | - | $25,978 |
| Other Employee Benefits | $18,540 | $4,374 | - | $22,914 |
| Insurance | $18,206 | $2,023 | - | $20,229 |
| Information Technology | $13,718 | $1,524 | - | $15,242 |
| Pension Plan Contributions | $10,324 | $4,381 | - | $14,705 |
| Office Expenses | $7,354 | $817 | - | $8,171 |
| Other Expenses | $3,039 | $338 | - | $3,377 |
| Depreciation Depletion | $2,278 | $253 | - | $2,531 |
| Total Functional Expenses | $7,701,711 | $90,204 | $0 | $7,791,915 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fiftyforward Madison Station | Madison, TN | 501(c)(3) | To Further Exempt Purposes | $200,000 |
| Alive Hospice | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $150,000 |
| Andrew Jackson Foundation | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $150,000 |
| Operation Stand Down Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $125,000 |
| Stars Nashville | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $125,000 |
| Fellowship of Christian Athletes | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $100,000 |
| The Next Door | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $100,000 |
| Men of Valor | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $80,000 |
| Ywca of Nashville and Middle Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $80,000 |
| Mcneilly Center for Children | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $75,000 |
| Nashville Public Television | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $75,000 |
| Teach for America-greater Nashville | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $75,000 |
| Ymca of Middle Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $75,000 |
| Interfaith Dental Clinic | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $60,000 |
| Junior Achievement of Middle Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $60,000 |
| Morning Star Sanctuary | Madison, TN | 501(c)(3) | To Further Exempt Purposes | $60,000 |
| Project Return | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $60,000 |
| Salvation Army-nashville Area Command | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $60,000 |
| Byrum-porter Senior Center | Orlinda, TN | 501(c)(3) | To Further Exempt Purposes | $55,000 |
| Big Brothers Big Sisters of Middle Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $50,000 |
| Boys & Girls Clubs of Middle Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $50,000 |
| Conexion Americas | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $50,000 |
| Faith Family Medical Center | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $50,000 |
| Hands on Nashville | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $50,000 |
| Monroe Harding | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $50,000 |
| Nashville Chamber Public Benefit Foundation | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $50,000 |
| Nashville Rescue Mission | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $50,000 |
| Oasis Center | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $50,000 |
| Second Harvest Food Bank of Middle Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $50,000 |
| Sexual Assault Center | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $50,000 |
| Agape | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $47,500 |
| All Together Madison | Madison, TN | 501(c)(3) | To Further Exempt Purposes | $45,000 |
| KING'S DAUGHTERS CHILD DEVELOPMENT CENTER | Madison, TN | 501(c)(3) | To Further Exempt Purposes | $45,000 |
| NASHVILLE CHILDREN'S ALLIANCE | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $45,000 |
| Safe Haven Family Shelter | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $45,000 |
| American Red Cross-nashville Area Chapter | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $40,000 |
| Faith Family Medical Center | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $40,000 |
| Homesafe of Sumner Wilson & Robertson Counties | Gallatin, TN | 501(c)(3) | To Further Exempt Purposes | $40,000 |
| Mending Hearts | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $40,000 |
| Room in the Inn | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $40,000 |
| Salvus Center | Gallatin, TN | 501(c)(3) | To Further Exempt Purposes | $40,000 |
| Welcome Home Ministries | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $40,000 |
| Begin Anew | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $37,500 |
| Children Are People | Gallatin, TN | 501(c)(3) | To Further Exempt Purposes | $37,500 |
| Youth Encouragement Services | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $37,500 |
| Community Child Care Services | Hendersonville, TN | 501(c)(3) | To Further Exempt Purposes | $35,000 |
| Girl Scouts of Middle Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $35,000 |
| Grace Place Ministry | Hendersonville, TN | 501(c)(3) | To Further Exempt Purposes | $35,000 |
| Middle Tennessee Council-boy Scouts of America | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $35,000 |
| NASHVILLE CHILDREN'S THEATRE | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $35,000 |
| NASHVILLE CHILDREN'S THEATRE | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $35,000 |
| Park Center | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $35,000 |
| ST LUKE'S COMMUNITY HOUSE | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $35,000 |
| Salama Urban Ministries | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $35,000 |
| Songs for Sound | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $35,000 |
| The Foundation for Athletics in Nashville Schools | Madison, TN | 501(c)(3) | To Further Exempt Purposes | $35,000 |
| Youth Villages | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $35,000 |
| Building Lives Foundation | Franklin, TN | 501(c)(3) | To Further Exempt Purposes | $32,000 |
| Adventure Science Center | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| Backfield in Motion | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| Buffalo Valley | Hohenwald, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| Casa | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| Catholic Charities of Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| Easter Seals Tennessee | Brentwood, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| GILDA'S CLUB NASHVILLE | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| Hope Clinic for Women | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| Hospital Hospitality House of Nashville | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| Jason Foundation | Hendersonville, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| Make-a-wish Foundation of Middle Tennessee | Brentwood, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| Mary Parrish Center | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| Mental Health America of Middle Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| Nashville Opportunities Industrialization Center | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| Nashville State Community College Foundation | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| Nurses for Newborns of Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| Rocketown of Middle Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| The Brown Center for Autism | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| The Edison School | Gallatin, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| The Family Center | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| Urban League of Middle Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| Needlink Nashville | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $27,500 |
| The New Beginnings Center | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $27,500 |
| Center for Nonprofit Management | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Communities in Schools of Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Community Care Fellowship | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| End Slavery Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Fiftyforward | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Hearing Bridges | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Imagination Library of Middle Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Insight Counseling Centers | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Nashville Conflict Resolution Center | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Nashville Public Education Foundation | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Our Kids | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Pope John Paul Ii High School | Hendersonville, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Project Transformation Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| SUMNER CHILD ADVOCACY CENTER - ASHLEY'S PLACE | Gallatin, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Show Hope | Franklin, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Tennessee Medical Foundation | Brentwood, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Tennessee Prison Outreach Ministry | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Wayne Reed Christian Childcare Center | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| American Heart Association-greater Southeast Affiliate | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $20,000 |
| Arthritis Foundation-tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $20,000 |
| Discover Madison | Madison, TN | 501(c)(3) | To Further Exempt Purposes | $20,000 |
| Gallatin Day Care Center | Gallatin, TN | 501(c)(3) | To Further Exempt Purposes | $20,000 |
| Global Education Center | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $20,000 |
| Greater Faith Community Action Corporation | Springfield, TN | 501(c)(3) | To Further Exempt Purposes | $20,000 |
| Habitat for Humanity of Greater Nashville | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $20,000 |
| Nashville Opera | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $20,000 |
| Oasis Center | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $20,000 |
| Prevent Child Abuse Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $20,000 |
| Renewal House | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $20,000 |
| Simon Youth Foundation | Indianapolis, IN | 501(c)(3) | To Further Exempt Purposes | $20,000 |
| Tennessee Kidney Foundation | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $20,000 |
| Tennessee Performing Arts Center | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $20,000 |
| The Land Trust for Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $20,000 |
| Music for Seniors | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $17,500 |
| Rooftop Foundation | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $17,500 |
| Center for Nonprofit Management | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $16,000 |
| Cottage Cove Urban Ministries | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $15,500 |
| A SOLDIER'S CHILD | Murfreesboro, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| Community Resource Center | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| Council on Aging of Middle Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| Country Music Hall of Fame and Museum | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| Gallatin Senior Citizens Center | Gallatin, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| Home Bound Meals Program | Hendersonville, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| Homework Hotline | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| Mid-cumberland Human Resource Agency | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| Nashville Adult Literacy Council | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| Nashville Cares | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| Nashville Repertory Theatre | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| The Conservancy for the Parthenon and Centennial Park | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| United Cerebral Palsy of Middle Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| University School of Nashville | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| Able Youth | Franklin, TN | 501(c)(3) | To Further Exempt Purposes | $12,000 |
| Jobs for Life | Raleigh, NC | 501(c)(3) | To Further Exempt Purposes | $12,000 |
| Nashville Public Education Foundation | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $12,000 |
| Sumner Teen Center | Gallatin, TN | 501(c)(3) | To Further Exempt Purposes | $12,000 |
| WALDEN'S PUDDLE | Joelton, TN | 501(c)(3) | To Further Exempt Purposes | $12,000 |
| ALZHEIMER'S ASSOCIATION-MID SOUTH CHAPTER | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| Ace Nashville | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| Alignment Nashville | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| Crossbridge | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| Family Reconciliation Center | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| Humanities Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| Inroads | Antioch, TN | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| Madison Tigers Youth Sports | Madison, TN | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| Nashville Bar Foundation | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| Nashville Civic Design Center | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| Open Table Nashville | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| Operation Andrew Group | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| Pencil Foundation | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| Rock the Street Wall Street | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| Saddle Up | Franklin, TN | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| Southeast Community Capital Corporation | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| Stokes Brown Library | Springfield, TN | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| Tennessee Environmental Council | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| Tennessee Primary Care Association | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| Tennessee Senior Olympics | Mt Juliet, TN | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| Tennessee Wildlife Federation | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| The Big Payback Middle Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| The Contributor | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| Westminster Home Connection | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| East Nashville Hope Exchange | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $8,000 |
| Aquinas College | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $7,500 |
| Intrepid College Prep | Antioch, TN | 501(c)(3) | To Further Exempt Purposes | $7,500 |
| Lighthouse Christian School | Antioch, TN | 501(c)(3) | To Further Exempt Purposes | $7,500 |
| Muscular Dystrophy Association - Nashville | Brentwood, TN | 501(c)(3) | To Further Exempt Purposes | $7,500 |
| Tennessee Historical Society | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $6,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Investment Fees | $152,410 |
| Security Deposit Payable | $64,962 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The 990 is reviewed by the finance and investment committee of the board of directors prior to its filing and the filed form 990 is made available to each member for review. If board members have questions, they are brought to the attention of the finance and investment committee at the next scheduled board meeting.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is reviewed annually and a conflict of interest form is signed at each committee meeting if it applies to any grants that are being considered.”
Form 990, Part VI, Section B, Line 15
“The executive committee reviews the ceo's performance and then the ceo will receive the same percent of compensation increase as the organization's employees. The compensation of other officers or key employees of the organization is determined after a performance review by the ceo.”
Form 990, Part VI, Section C, Line 19
“The confict of interest, governing documents, and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Memorial Foundation
- EIN
- 62-1202302
- Phone
- 6158229499
- Address
- 100 BLUEGRASS COMMONS BLVD NO 320, HENDERSONVILLE, TN 37075
Signing Officer
- Name
- Scott Perry
- Title
- President
- Phone
- 6158229499
- Signed
- 2017-10-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Scott Perry
- Formed
- 1994
- Legal Domicile
- Tn
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 5
- Volunteers
- 0
Preparer
- Firm
- Kraftcpas Pllc
- Address
- 555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
- Preparer
- Ken Youngstead
- Phone
- 6152427351
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE #2C:
“The organization's review process or selection process of audited financial statements did not change from prior year.”
Financial Statement Notes
PART X, LINE 2:
“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the foundation's income tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there were no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions.”
Raw XML AppendixShowing 400 of 2,312 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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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4374 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18540 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22914 |
| IRS990/OtherExpensesGrp/Desc | 0 | INVESTMENT MANAGMENT FE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 658 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1017384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3039 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1017384 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6584 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3377 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 223078 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 217372 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12562 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 115396 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 127958 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2538 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34056 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36594 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4381 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10324 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14705 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 125144 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 94288 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT PERRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1193456 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7851732 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6592507 |
| IRS990/PYOtherExpensesAmt | 0 | 1815635 |
| IRS990/PYOtherRevenueAmt | 0 | 694148 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2076611 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 889355 |
| IRS990/PYTotalExpensesAmt | 0 | 10556722 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8480111 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3842340 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1200000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 611015 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2483691 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2308594 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE MEMORIAL FOUNDATION (THE "FOUNDATION") IS A PUBLICLY SUPPORTED ORGANIZATION WITHIN THE MEANING OF I.R.C. 170(B)(1)(A)(VI). WHILE THE FOUNDATION DID NOT REACH THE 33% PERCENT PUBLIC SUPPORT TEST UNDER TREASURY REGULATIONS 1.170A-9(E)(2) FOR 2016, IT DID SATISFY THE FACTS AND CIRCUMSTANCES TEST UNDER TREASURY REGULATIONS 1.170A-9(E)(3). FOR YEARS 2003, 2004, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015 AND 2016 THE FOUNDATION'S PUBLIC SUPPORT PERCENTAGE WAS, 29.0282%, 21.0607%, 16.7969%, 16.7168%, 19.1934%, 15.7396%, 18.8531%, 22.1730%, 23.0085%, 23.6910%, 25.0989%, 24.3902%, 22.6562% AND 22.3416% RESPECTIVELY. ALTHOUGH EACH YEAR IT IS BELOW 33% PERCENT, THEY STILL GREATLY EXCEED THE MINIMUM 10 PERCENT OF PUBLIC SUPPORT REQUIRED UNDER THE FACTS AND CIRCUMSTANCES TEST. DESPITE THE LOWER PUBLIC SUPPORT PERCENTAGE, IT IS EXPECTED THAT FOR 2015 AND THE YEARS FOLLOWING, THE FOUNDATION'S PUBLIC SUPPORT PERCENTAGE WILL EQUAL OR EXCEED 10 PERCENT AS RESULT OF ADDITIONAL CONTRIBUTIONS. FOR ALL YEARS PRIOR TO 2001, THE FOUNDATION EASILY MET THE 33% PERCENT PUBLIC SUPPORT TEST. THE FOUNDATION'S PUBLIC SUPPORT PERCENTAGE HAS DECREASED EACH YEAR BECAUSE A HIGH PERCENTAGE OF ITS SUPPORT CAME FROM INVESTMENT INCOME ON ENDOWMENT FUNDS. THESE ENDOWMENT FUNDS WERE CONTRIBUTED BY NASHVILLE MEMORIAL HOSPITAL, INC., A TENNESSEE NON-PROFIT HOSPITAL THAT IS TAX-EXEMPT UNDER I.R.C. 501(C)(3) ("THE HOSPITAL"). THE HOSPITAL CONTRIBUTED THE FUNDS TO THE FOUNDATION, WITH THE APPROVAL OF THE ATTORNEY GENERAL OF THE STATE OF TENNESSEE, IN CONNECTION WITH ITS DISSOLUTION. THE FOUNDATION WAS NOT FUNDED BY A SMALL GROUP OF INDIVIDUALS, AND, IN FACT, NO DISQUALIFIED PERSONS HAVE CONTRIBUTED TO THE FOUNDATION. THE FOUNDATION RECEIVES CONTRIBUTIONS FROM THE HOSPITAL, AND WILL CONTINUE TO DO SO AS THE HOSPITAL COMPLETES ITS DISSOLUTION PROCESS AND IS ABLE TO TRANSFER FUNDS THAT ARE NO LONGER RESTRICTED FOR LEGAL AND LIABILITY PURPOSES. SINCE FORMATION, THE FOUNDATION HAS BEEN GOVERNED BY A LARGE BLUE-RIBBON BOARD OF TRUSTEES (THE "BOARD"). THE BOARD CURRENTLY CONSISTS OF EIGHTEEN PROMINENT COMMUNITY AND CIVIC LEADERS THAT REPRESENT A BROAD CROSS-SECTION OF THE VIEWS AND INTERESTS OF THE PUBLIC. THESE INDIVIDUAL HAVE DEMONSTRATED EXPERIENCE IN CIVIC AND CHARITABLE CAUSES AND HAVE KNOWLEDGE OF BUSINESS AFFAIRS THAT ARE REQUIRED TO EFFECTUATE THE CHARITABLE PURPOSES OF THE FOUNDATION. THE BOARD MEMBERS ARE NOT COMPENSATED FOR THEIR SERVICES. DURING 2003, 2004, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015 AND 2016, AT THE DIRECTION AND UNDER THE SUPERVISION OF THE BOARD, THE FOUNDATION PROVIDED $3,779,790, $6,635,647, $7,443,418, $7,933,005, $11,255,052, 5,688,457, $6,542,944, $8,125,024, $6,632,511, $6,772,953, $6,363,074, $6,384,618, $7,851,732 AND $5,664,650 RESPECTIVELY, IN GRANTS AND CHARITABLE CONTRIBUTIONS TO APPROXIMATELY 200 CHARITABLE ORGANIZATIONS LOCATED THROUGHOUT MIDDLE TENNESSEE EACH YEAR. MANY OF THESE ORGANIZATIONS RELY HEAVILY ON THE FOUNDATION FOR FUNDING. BECAUSE THE FOUNDATION DISPERSES FUNDS TO NUMEROUS COMMUNITY ORGANIZATIONS WITH A WIDE-VARIETY OF CHARITABLE PURPOSES, IT ATTRACTS ATTENTION FROM THE GENERAL PUBLIC, INCREASING NOT ONLY THE PUBLIC'S AWARENESS OF THE FOUNDATION, BUT ALSO OF THESE RECIPIENT ORGANIZATIONS. THIS AWARENESS AND GOODWILL IN THE COMMUNITY WILL BENEFIT THE FOUNDATION IF IT ESTABLISHES ADDITIONAL FUND-RAISING ACTIVITIES IN THE FUTURE. BASED ON ALL THE FACTS AND CIRCUMSTANCES DESCRIBED ABOVE, THE FOUNDATION SHOULD CONTINUE TO QUALIFY AS A PUBLICLY SUPPORTED ORGANIZATION UNDER TREASURY REGULATIONS 1.170A-9(E)(3). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, SECTION C, 17A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1200000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1121389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1248439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1232776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1553142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6355746 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3669509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4858462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4984000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4471157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4116378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22099506 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.22340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.22650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6355746 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1200000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1121389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1248439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1232776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1553142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6355746 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28455252 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $134,039,299
- Liabilities
- $430,527
- Net assets
- $133,608,772
- Revenue
- $3,949,575
- Expenses
- $7,791,915
- Net income
- -$3,842,340