Civic Intelligence

Memorial Foundation Inc.

990 • Fiscal year 2018 • EIN 62-1202302

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

Organization ProfileWWW.MEMFOUNDATION.ORG

View Organization Page

100 Bluegrass Commons Blvd No 320Hendersonville, TN 37075

(615) 822-9499

Siviq Scores

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

Liabilities / Assets

6th percentile

0.01x

Higher debt load relative to assets than 6% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.10x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

7th percentile

-21%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$327,675

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

7th percentile

-9.6%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

43%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$129,549,973

Down $13,717,719 (-9.6%) from 2017

Net Assets

Down

$128,872,882

Down $13,795,624 (-9.7%) from 2017

Liabilities

Up

$677,091

Up $77,905 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin7th percentile

Revenue

Up

$6,898,885

Up $2,066,401 (+43%) from 2017

Expenses

Down

$8,330,485

Down $41,907 (-0.5%) from 2017

Net Income

Up

-$1,431,600

Up $2,108,308 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200M$150M$100M$50M$0Assets 2011: $139,648,607Liabilities 2011: $1,954,112Net Assets 2011: $137,694,4952011Assets 2012: $142,774,767Liabilities 2012: $1,084,091Net Assets 2012: $141,690,6762012Assets 2013: $150,975,285Liabilities 2013: $1,309,535Net Assets 2013: $149,665,7502013Assets 2014: $146,960,097Liabilities 2014: $1,081,053Net Assets 2014: $145,879,0442014Assets 2015: $134,599,024Liabilities 2015: $1,197,119Net Assets 2015: $133,401,9052015Assets 2016: $134,039,299Liabilities 2016: $430,527Net Assets 2016: $133,608,7722016Assets 2017: $143,267,692Liabilities 2017: $599,186Net Assets 2017: $142,668,5062017Assets 2018: $129,549,973Liabilities 2018: $677,091Net Assets 2018: $128,872,8822018Assets 2019: $137,679,502Liabilities 2019: $379,897Net Assets 2019: $137,299,6052019Assets 2020: $135,627,067Liabilities 2020: $275,739Net Assets 2020: $135,351,3282020Assets 2021: $144,950,295Liabilities 2021: $1,093,764Net Assets 2021: $143,856,5312021Assets 2022: $128,755,477Liabilities 2022: $842,402Net Assets 2022: $127,913,0752022Assets 2023: $136,429,313Liabilities 2023: $1,072,609Net Assets 2023: $135,356,7042023Assets 2024: $135,065,021Liabilities 2024: $755,191Net Assets 2024: $134,309,8302024

Highlighted filing

2018

Assets$129,549,973
Liabilities$677,091
Net Assets$128,872,882
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $3,453,848Expenses 2011: $8,799,842Net Income 2011: -$5,345,9942011Revenue 2012: $9,046,358Expenses 2012: $9,055,788Net Income 2012: -$9,4302012Revenue 2013: $8,154,798Expenses 2013: $10,356,570Net Income 2013: -$2,201,7722013Revenue 2014: $11,656,343Expenses 2014: $9,609,832Net Income 2014: $2,046,5112014Revenue 2015: $8,480,111Expenses 2015: $10,556,722Net Income 2015: -$2,076,6112015Revenue 2016: $3,949,575Expenses 2016: $7,791,915Net Income 2016: -$3,842,3402016Revenue 2017: $4,832,484Expenses 2017: $8,372,392Net Income 2017: -$3,539,9082017Revenue 2018: $6,898,885Expenses 2018: $8,330,485Net Income 2018: -$1,431,6002018Revenue 2019: $4,807,992Expenses 2019: $7,795,258Net Income 2019: -$2,987,2662019Revenue 2020: $4,079,307Expenses 2020: $7,767,924Net Income 2020: -$3,688,6172020Revenue 2021: $26,657,914Expenses 2021: $8,897,845Net Income 2021: $17,760,0692021Revenue 2022: $10,339,105Expenses 2022: $8,664,985Net Income 2022: $1,674,1202022Revenue 2023: $7,865,401Expenses 2023: $7,278,328Net Income 2023: $587,0732023Revenue 2024: $5,276,337Expenses 2024: $6,348,865Net Income 2024: -$1,072,5282024

Highlighted filing

2018

Revenue$6,898,885
Expenses$8,330,485
Net Income-$1,431,600
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$9,167,405
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.

Improve the quality of life for people through support of nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$81,080,604$73,584,972▼ $7,495,632
Investments Other Securities$39,619,019$37,793,851▼ $1,825,168
Land, Buildings, and Equipment, Net$8,549,264$8,648,802▲ $99,538
Savings and Temporary Cash Investments$2,304,244$5,392,648▲ $3,088,404
Cash and Non-Interest-Bearing Accounts$11,650,833$3,830,626▼ $7,820,207
Prepaid Expenses and Deferred Charges$63,728$205,645▲ $141,917
Accounts Receivable-$93,429-
Total Assets$143,267,692$129,549,973▼ $13,717,719
Liabilities
Grants Payable$383,000$413,000▲ $30,000
Other Liabilities$210,201$195,563▼ $14,638
Accounts Payable and Accrued Expenses$5,985$68,528▲ $62,543
Total Liabilities$599,186$677,091▲ $77,905
Net Assets / Fund Balance
Unrestricted Net Assets$140,592,616$126,906,821▼ $13,685,795
Temporarily Rstr Net Assets$2,075,890$1,966,061▼ $109,829
Total Net Assets Fund Balance$142,668,506$128,872,882▼ $13,795,624
Total Liabilities and Net Assets / Fund Balance$143,267,692$129,549,973▼ $13,717,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,840,071$5,736,375$13,576,446
Land$734,758-$734,758
Equipment$73,973$87,760$161,733
Other Securities$37,793,851--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott PerryPresidentFT$269,684$57,991$327,675
Jackson RouthVice President - ProgramsFT$140,240$33,243$173,483
Judy MillikenVice President of FinanceFT$95,450$34,913$130,363

Board Members and Trustees

NameTitle
Alfonzo AlexanderDirector
Allison DemarcusDirector
Barbara SpringerDirector
Beth LittleDirector
Charles W FentressDirector
David E Mckee MdDirector
Drew R Maddux SrDirector
Eddie PhillipsDirector
Frank GordonDirector
Frank Grace JrDirector
Frank M BumsteadDirector
George C Paine IiDirector
J Edward PearsonDirector
Jo SandersDirector
Julie B Williams Eddthru 10818Director
Michele Williams MdDirector
S Fleming WiltDirector
Varina F BuntinDirector
Virginia Pupo-walkerDirector
William P PuryearDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Dcw Construction Co INCConstruction800 6TH AVE S STE 100, Nashville, TN 37203$160,153
Dyer ConstructionConstruction1045C AVONDALE RD, Hendersonville, TN 37075$158,683
Revenue and Support

Revenue Composition

Contributions and Grants
$77
Program Service Revenue
$0
Investment Income
$6,503,705
Other Revenue
$395,103
Change in Net Assets
$-1,431,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,252,300
Other Expenses$1,233,152
Salaries, Compensation, and Employee Benefits$845,033
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,252,300--$6,252,300
Fees for Service Investment Mgmnt Fees$1,003,071--$1,003,071
Current Officers, Directors, Trustees, and Key Employees$585,717$45,804-$631,521
Other Salaries and Wages$120,665$13,104-$133,769
Occupancy-$78,488-$78,488
Fees for Services Other$36,703$4,078-$40,781
Payroll Taxes$35,716$2,855-$38,571
Fees for Services Accounting$27,270$3,030-$30,300
Other Employee Benefits$22,142$5,137-$27,279
Insurance$18,740$2,082-$20,822
Conferences and Meetings$16,244$1,805-$18,049
Information Technology$13,725$1,525-$15,250
Pension Plan Contributions$12,504$1,389-$13,893
Depreciation Depletion$7,521$836-$8,357
Office Expenses$7,114$790-$7,904
Other Expenses$267$30-$297
Total Functional Expenses$8,168,549$161,936$0$8,330,485
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Cancer Society-greater Nashville AreaNashville, TN501(c)(3)To Further Exempt Purposes$350,000
Tennessee State Museum FoundationNashville, TN501(c)(3)To Further Exempt Purposes$250,000
Fiftyforward Madison StationMadison, TN501(c)(3)To Further Exempt Purposes$200,000
American Baptist CollegeNashville, TN501(c)(3)To Further Exempt Purposes$100,000
Fellowship of Christian AthletesNashville, TN501(c)(3)To Further Exempt Purposes$100,000
Monthaven Arts and Cultural CenterHendersonville, TN501(c)(3)To Further Exempt Purposes$100,000
Operation Stand Down TennesseeNashville, TN501(c)(3)To Further Exempt Purposes$100,000
Siloam HealthNashville, TN501(c)(3)To Further Exempt Purposes$100,000
The Next DoorNashville, TN501(c)(3)To Further Exempt Purposes$100,000
Stars NashvilleNashville, TN501(c)(3)To Further Exempt Purposes$90,000
NASHVILLE CHILDREN'S ALLIANCENashville, TN501(c)(3)To Further Exempt Purposes$81,000
Mcneilly Center for ChildrenNashville, TN501(c)(3)To Further Exempt Purposes$75,000
Nashville Public Education FoundationNashville, TN501(c)(3)To Further Exempt Purposes$75,000
Project ReturnNashville, TN501(c)(3)To Further Exempt Purposes$75,000
Teach for America-greater NashvilleNashville, TN501(c)(3)To Further Exempt Purposes$75,000
Ymca of Middle TennesseeNashville, TN501(c)(3)To Further Exempt Purposes$75,000
Center for Nonprofit ManagementNashville, TN501(c)(3)To Further Exempt Purposes$67,500
Men of ValorNashville, TN501(c)(3)To Further Exempt Purposes$65,000
Junior Achievement of Middle TennesseeNashville, TN501(c)(3)To Further Exempt Purposes$60,000
MARTHA O'BRYAN CENTERNashville, TN501(c)(3)To Further Exempt Purposes$60,000
Nashville Public TelevisionNashville, TN501(c)(3)To Further Exempt Purposes$60,000
KING'S DAUGHTERS CHILD DEVELOPMENT CENTERMadison, TN501(c)(3)To Further Exempt Purposes$55,000
Matthew Walker Comprehensive Health CenterNashville, TN501(c)(3)To Further Exempt Purposes$55,000
Alive HospiceNashville, TN501(c)(3)To Further Exempt Purposes$50,000
Andrew Jackson FoundationHermitage, TN501(c)(3)To Further Exempt Purposes$50,000
Big Brothers Big Sisters of Middle TennesseeNashville, TN501(c)(3)To Further Exempt Purposes$50,000
Boys & Girls Clubs of Middle TennesseeNashville, TN501(c)(3)To Further Exempt Purposes$50,000
Conexion AmericasNashville, TN501(c)(3)To Further Exempt Purposes$50,000
Faith Family Medical CenterNashville, TN501(c)(3)To Further Exempt Purposes$50,000
Nashville Food ProjectNashville, TN501(c)(3)To Further Exempt Purposes$50,000
Nashville Rescue MissionNashville, TN501(c)(3)To Further Exempt Purposes$50,000
NashvillehealthNashville, TN501(c)(3)To Further Exempt Purposes$50,000
Oasis CenterNashville, TN501(c)(3)To Further Exempt Purposes$50,000
Second Harvest Food Bank of Middle TennesseeNashville, TN501(c)(3)To Further Exempt Purposes$50,000
American Red Cross-nashville Area ChapterNashville, TN501(c)(3)To Further Exempt Purposes$45,000
Gallatin Shalom ZoneGallatin, TN501(c)(3)To Further Exempt Purposes$45,000
Gordon Jewish Community CenterNashville, TN501(c)(3)To Further Exempt Purposes$45,000
Nashville Public Library FoundationNashville, TN501(c)(3)To Further Exempt Purposes$45,000
Safe Haven Family ShelterNashville, TN501(c)(3)To Further Exempt Purposes$45,000
Welcome Home MinistriesNashville, TN501(c)(3)To Further Exempt Purposes$45,000
AgapeNashville, TN501(c)(3)To Further Exempt Purposes$40,000
Communities in Schools of TennesseeNashville, TN501(c)(3)To Further Exempt Purposes$40,000
Community Life BridgeGallatin, TN501(c)(3)To Further Exempt Purposes$40,000
FAMILY & CHILDREN'S SERVICENashville, TN501(c)(3)To Further Exempt Purposes$40,000
Grace Place MinistryHendersonville, TN501(c)(3)To Further Exempt Purposes$40,000
Mending HeartsNashville, TN501(c)(3)To Further Exempt Purposes$40,000
Nashville SymphonyNashville, TN501(c)(3)To Further Exempt Purposes$40,000
Salvus CenterGallatin, TN501(c)(3)To Further Exempt Purposes$40,000
Youth VillagesNashville, TN501(c)(3)To Further Exempt Purposes$40,000
100 Black Men of Middle TennesseeNashville, TN501(c)(3)To Further Exempt Purposes$35,000
Adventure Science Center NashvilleNashville, TN501(c)(3)To Further Exempt Purposes$35,000
Boy Scouts of America Middle Tennessee CouncilNashville, TN501(c)(3)To Further Exempt Purposes$35,000
Building Lives FoundationFranklin, TN501(c)(3)To Further Exempt Purposes$35,000
Girl Scouts of Middle TennesseeNashville, TN501(c)(3)To Further Exempt Purposes$35,000
Hands on NashvilleNashville, TN501(c)(3)To Further Exempt Purposes$35,000
Hope Family Health ServicesWestmoreland, TN501(c)(3)To Further Exempt Purposes$35,000
NASHVILLE CHILDREN'S THEATRENashville, TN501(c)(3)To Further Exempt Purposes$35,000
Nashville Chamber Public Benefit FoundationNashville, TN501(c)(3)To Further Exempt Purposes$35,000
Nashville International Center for EmpowermentNashville, TN501(c)(3)To Further Exempt Purposes$35,000
Renewal HouseNashville, TN501(c)(3)To Further Exempt Purposes$35,000
Tennessee Prison Outreach MinistryNashville, TN501(c)(3)To Further Exempt Purposes$35,000
New Beginnings CenterNashville, TN501(c)(3)To Further Exempt Purposes$34,500
Begin AnewNashville, TN501(c)(3)To Further Exempt Purposes$32,500
Youth Encouragement ServicesNashville, TN501(c)(3)To Further Exempt Purposes$32,500
Backfield in MotionNashville, TN501(c)(3)To Further Exempt Purposes$30,000
Backfield in MotionNashville, TN501(c)(3)To Further Exempt Purposes$30,000
CheekwoodNashville, TN501(c)(3)To Further Exempt Purposes$30,000
Community Care FellowshipNashville, TN501(c)(3)To Further Exempt Purposes$30,000
Cumberland Crisis Pregnancy CenterHendersonville, TN501(c)(3)To Further Exempt Purposes$30,000
Cumberland View TowersMadison, TN501(c)(3)To Further Exempt Purposes$30,000
Fannie Battle Day Home for ChildrenNashville, TN501(c)(3)To Further Exempt Purposes$30,000
Frist Art MuseumNashville, TN501(c)(3)To Further Exempt Purposes$30,000
Grace M Eaton Early Learning CenterNashville, TN501(c)(3)To Further Exempt Purposes$30,000
Homesafe of Sumner Wilson & Robertson CountiesGallatin, TN501(c)(3)To Further Exempt Purposes$30,000
Hope Clinic for WomenNashville, TN501(c)(3)To Further Exempt Purposes$30,000
Jason FoundationHendersonville, TN501(c)(3)To Further Exempt Purposes$30,000
Legal Aid Society of Middle Tennessee and the CumberlandsNashville, TN501(c)(3)To Further Exempt Purposes$30,000
Make-a-wish Middle TennesseeBrentwood, TN501(c)(3)To Further Exempt Purposes$30,000
Nurses for Newborns of TennesseeNashville, TN501(c)(3)To Further Exempt Purposes$30,000
Pencil FoundationNashville, TN501(c)(3)To Further Exempt Purposes$30,000
ST LUKE'S COMMUNITY HOUSENashville, TN501(c)(3)To Further Exempt Purposes$30,000
The Family CenterNashville, TN501(c)(3)To Further Exempt Purposes$30,000
Byrum-porter Senior CenterOrlinda, TN501(c)(3)To Further Exempt Purposes$27,500
ASHLEY'S PLACEGallatin, TN501(c)(3)To Further Exempt Purposes$26,000
Bethlehem Centers of NashvilleNashville, TN501(c)(3)To Further Exempt Purposes$25,000
Bridges for the Deaf and Hard of HearingNashville, TN501(c)(3)To Further Exempt Purposes$25,000
Casa NashvilleNashville, TN501(c)(3)To Further Exempt Purposes$25,000
Country Music Hall of Fame and MuseumNashville, TN501(c)(3)To Further Exempt Purposes$25,000
CrossbridgeNashville, TN501(c)(3)To Further Exempt Purposes$25,000
DismasNashville, TN501(c)(3)To Further Exempt Purposes$25,000
Hospital Hospitality House of NashvilleNashville, TN501(c)(3)To Further Exempt Purposes$25,000
Mary Parrish CenterNashville, TN501(c)(3)To Further Exempt Purposes$25,000
Mental Health America of Middle TennesseeNashville, TN501(c)(3)To Further Exempt Purposes$25,000
Nashville Adult Literacy CouncilNashville, TN501(c)(3)To Further Exempt Purposes$25,000
Nashville Conflict Resolution CenterNashville, TN501(c)(3)To Further Exempt Purposes$25,000
Nashville Opportunities Industrialization CenterNashville, TN501(c)(3)To Further Exempt Purposes$25,000
Our KidsNashville, TN501(c)(3)To Further Exempt Purposes$25,000
Prevent Child Abuse TennesseeNashville, TN501(c)(3)To Further Exempt Purposes$25,000
Project Transformation TennesseeNashville, TN501(c)(3)To Further Exempt Purposes$25,000
Rocketown of Middle TennesseeNashville, TN501(c)(3)To Further Exempt Purposes$25,000
Senior Ride NashvilleNashville, TN501(c)(3)To Further Exempt Purposes$25,000
Show HopeFranklin, TN501(c)(3)To Further Exempt Purposes$25,000
Tennessee Justice CenterNashville, TN501(c)(3)To Further Exempt Purposes$25,000
Tennessee Medical FoundationBrentwood, TN501(c)(3)To Further Exempt Purposes$25,000
Wayne Reed Christian Childcare CenterNashville, TN501(c)(3)To Further Exempt Purposes$25,000
Global Education CenterNashville, TN501(c)(3)To Further Exempt Purposes$20,000
Goodpasture Christian SchoolMadison, TN501(c)(3)To Further Exempt Purposes$20,000
Imagination Library of Middle TennesseeNashville, TN501(c)(3)To Further Exempt Purposes$20,000
Insight Counseling CentersNashville, TN501(c)(3)To Further Exempt Purposes$20,000
Music for SeniorsNashville, TN501(c)(3)To Further Exempt Purposes$20,000
Nasba Center for the Public TrustNashville, TN501(c)(3)To Further Exempt Purposes$20,000
Nashville OperaNashville, TN501(c)(3)To Further Exempt Purposes$20,000
National Museum of African American MusicNashville, TN501(c)(3)To Further Exempt Purposes$20,000
Simon Youth FoundationIndianapolis, IN501(c)(3)To Further Exempt Purposes$20,000
Tennessee Performing Arts CenterNashville, TN501(c)(3)To Further Exempt Purposes$20,000
GivingmatterscomNashville, TN501(c)(3)To Further Exempt Purposes$17,500
Cottage Cove Urban MinistriesNashville, TN501(c)(3)To Further Exempt Purposes$16,000
Safe Haven Family ShelterNashville, TN501(c)(3)To Further Exempt Purposes$16,000
Bridge MinistryGoodlettsville, TN501(c)(3)To Further Exempt Purposes$15,000
Christian Cooperative MinistryMadison, TN501(c)(3)To Further Exempt Purposes$15,000
Conservancy for the Parthenon and Centennial ParkNashville, TN501(c)(3)To Further Exempt Purposes$15,000
ELIJAH'S HEARTNashville, TN501(c)(3)To Further Exempt Purposes$15,000
Fiftyforward BordeauxNashville, TN501(c)(3)To Further Exempt Purposes$15,000
GivingmatterscomNashville, TN501(c)(3)To Further Exempt Purposes$15,000
Greater Faith Community Action CorporationSpringfield, TN501(c)(3)To Further Exempt Purposes$15,000
Historic Rock CastleHendersonville, TN501(c)(3)To Further Exempt Purposes$15,000
Home Bound Meals ProgramHendersonville, TN501(c)(3)To Further Exempt Purposes$15,000
Land Trust for TennesseeNashville, TN501(c)(3)To Further Exempt Purposes$15,000
Literacy Council of Middle TennesseeHendersonville, TN501(c)(3)To Further Exempt Purposes$15,000
Nashville BalletNashville, TN501(c)(3)To Further Exempt Purposes$15,000
Nashville State Community College FoundationNashville, TN501(c)(3)To Further Exempt Purposes$15,000
Nashville Youth for ChristNashville, TN501(c)(3)To Further Exempt Purposes$15,000
Operation Andrew GroupNashville, TN501(c)(3)To Further Exempt Purposes$15,000
Saint Thomas Health FoundationNashville, TN501(c)(3)To Further Exempt Purposes$15,000
Sycamore InstituteNashville, TN501(c)(3)To Further Exempt Purposes$15,000
Tennessee Justice for Our NeighborsNashville, TN501(c)(3)To Further Exempt Purposes$15,000
University School of NashvilleNashville, TN501(c)(3)To Further Exempt Purposes$15,000
Able YouthFranklin, TN501(c)(3)To Further Exempt Purposes$12,000
Community Resource CenterNashville, TN501(c)(3)To Further Exempt Purposes$12,000
Crossroads CampusNashville, TN501(c)(3)To Further Exempt Purposes$12,000
First StepsNashville, TN501(c)(3)To Further Exempt Purposes$12,000
A Step Ahead Foundation of Middle TennesseeNashville, TN501(c)(3)To Further Exempt Purposes$10,000
Aphesis HouseNashville, TN501(c)(3)To Further Exempt Purposes$10,000
Big Payback Middle TennesseeNashville, TN501(c)(3)To Further Exempt Purposes$10,000
Eighteenth Avenue Family Enrichment CenterNashville, TN501(c)(3)To Further Exempt Purposes$10,000
Fifteenth Avenue Baptist Church Child Learning CenterNashville, TNNon-profit OrganizatTo Further Exempt Purposes$10,000
Fund for Strategic OpportunitiesNashville, TN501(c)(3)To Further Exempt Purposes$10,000
Gallatin CaresGallatin, TN501(c)(3)To Further Exempt Purposes$10,000
Habitat for Humanity of Greater NashvilleNashville, TN501(c)(3)To Further Exempt Purposes$10,000
Harvest Hands Community Development CorporationNashville, TN501(c)(3)To Further Exempt Purposes$10,000
Humanities TennesseeNashville, TN501(c)(3)To Further Exempt Purposes$10,000
Leukemia & Lymphoma Society-tennessee ChapterNashville, TN501(c)(3)To Further Exempt Purposes$10,000
Nashville Repertory TheatreNashville, TN501(c)(3)To Further Exempt Purposes$10,000
Nashville Young LifeNashville, TN501(c)(3)To Further Exempt Purposes$10,000
Nations Ministry CenterNashville, TN501(c)(3)To Further Exempt Purposes$10,000
Pencil FoundationNashville, TN501(c)(3)To Further Exempt Purposes$10,000
Tennessee Disability CoalitionNashville, TN501(c)(3)To Further Exempt Purposes$10,000
Tennessee Environmental CouncilNashville, TN501(c)(3)To Further Exempt Purposes$10,000
Tennessee Wildlife FederationNashville, TN501(c)(3)To Further Exempt Purposes$10,000
Urban Green LabNashville, TN501(c)(3)To Further Exempt Purposes$10,000
You Have the Powerknow How to Use ItNashville, TN501(c)(3)To Further Exempt Purposes$10,000
Nashville Shakespeare FestivalNashville, TN501(c)(3)To Further Exempt Purposes$9,000
Achilles International - Nashville ChapterNashville, TN501(c)(3)To Further Exempt Purposes$8,000
East Nashville Hope ExchangeNashville, TN501(c)(3)To Further Exempt Purposes$7,500
Heimerdinger FoundationNashville, TN501(c)(3)To Further Exempt Purposes$7,500
InroadsAtlanta, GA501(c)(3)To Further Exempt Purposes$7,500
JONAH'S JOURNEYGoodlettsville, TN501(c)(3)To Further Exempt Purposes$7,500
Nashville DolphinsNashville, TN501(c)(3)To Further Exempt Purposes$7,500
Tennessee Senior OlympicsMt Juliet, TN501(c)(3)To Further Exempt Purposes$7,500
The ContributorNashville, TN501(c)(3)To Further Exempt Purposes$7,500
Assistance League of NashvilleBrentwood, TN501(c)(3)To Further Exempt Purposes$6,000
Hendersonville Young LifeHendersonville, TN501(c)(3)To Further Exempt Purposes$6,000
Saddle UpFranklin, TN501(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 ItemAmount
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

LiabilityAmount
Accrued Investment Fees$133,413
Security Deposit Payable$62,150
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 executive 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 executive 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
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Perry
Formed
1994
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
0

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
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 2,234 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/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0142668506
IRS990/NetAssetsOrFundBalancesEOYAmt0128872882
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03854409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03854409
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0395103
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0395103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12364024
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078488
IRS990/OccupancyGrp/TotalAmt078488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0790
IRS990/OfficeExpensesGrp/ProgramServicesAmt07114
IRS990/OfficeExpensesGrp/TotalAmt07904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027279
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ProgramServicesAmt08850
IRS990/OtherExpensesGrp/ProgramServicesAmt1267
IRS990/OtherExpensesGrp/TotalAmt09833
IRS990/OtherExpensesGrp/TotalAmt1297
IRS990/OtherLiabilitiesGrp/BOYAmt0210201
IRS990/OtherLiabilitiesGrp/EOYAmt0195563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133769
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02855
IRS990/PayrollTaxesGrp/ProgramServicesAmt035716
IRS990/PayrollTaxesGrp/TotalAmt038571
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012504
IRS990/PensionPlanContributionsGrp/TotalAmt013893
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0205645
IRS990/PrincipalOfficerNm0SCOTT PERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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Filings

Displayed year

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

Open filing
Assets
$129,549,973
Liabilities
$677,091
Net assets
$128,872,882
Revenue
$6,898,885
Expenses
$8,330,485
Net income
-$1,431,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$135$0.76$134$5.28$6.35$1.07
2023Detailed filing. Detailed filing data is available for this year.$136$1.07$135$7.87$7.28$0.59
2022Detailed filing. Detailed filing data is available for this year.$129$0.84$128$10.3$8.66$1.67
2021Detailed filing. Detailed filing data is available for this year.$145$1.09$144$26.7$8.90$17.8
2020Detailed filing. Detailed filing data is available for this year.$136$0.28$135$4.08$7.77$3.69
2019Detailed filing. Detailed filing data is available for this year.$138$0.38$137$4.81$7.80$2.99
2018Detailed filing. Detailed filing data is available for this year.$130$0.68$129$6.90$8.33$1.43
2017Detailed filing. Detailed filing data is available for this year.$143$0.60$143$4.83$8.37$3.54
2016Detailed filing. Detailed filing data is available for this year.$134$0.43$134$3.95$7.79$3.84
2015Detailed filing. Detailed filing data is available for this year.$135$1.20$133$8.48$10.6$2.08
2014Detailed filing. Detailed filing data is available for this year.$147$1.08$146$11.7$9.61$2.05
2013Summary only. Only limited summary data is available for this year.$151$1.31$150$8.15$10.4$2.20
2012Summary only. Only limited summary data is available for this year.$143$1.08$142$9.05$9.06$0.01
2011Summary only. Only limited summary data is available for this year.$140$1.95$138$3.45$8.80$5.35