Civic Intelligence

The Pictsweet Foundation

990 • Fiscal year 2021 • EIN 62-1248225

May 01, 2020 to Apr 30, 2021 • Filed on Feb 11, 2022

Organization Profilewww.cfgm.org
1900 Union AvenueMemphis, TN 38104

(901) 728-4600

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$324,800

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 265.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

81st percentile

64%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,201,815

Up $395,674 (+22%) from 2019

Net Assets

Up

$2,201,815

Up $395,674 (+22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$122,337

Up $76,969 (+170%) from 2019

Expenses

Down

$30,744

Down $98,834 (-76%) from 2019

Net Income

Up

$91,593

Up $175,803 (+209%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,434,128Liabilities 2011: $0Net Assets 2011: $1,434,1282011Assets 2012: $1,415,736Liabilities 2012: $0Net Assets 2012: $1,415,7362012Assets 2013: $1,535,486Liabilities 2013: $0Net Assets 2013: $1,535,4862013Assets 2014: $1,685,125Liabilities 2014: $0Net Assets 2014: $1,685,1252014Assets 2015: $1,769,740Liabilities 2015: $0Net Assets 2015: $1,769,7402015Assets 2016: $1,649,276Liabilities 2016: $0Net Assets 2016: $1,649,2762016Assets 2017: $1,793,566Liabilities 2017: $0Net Assets 2017: $1,793,5662017Assets 2018: $1,892,568Liabilities 2018: $0Net Assets 2018: $1,892,5682018Assets 2019: $1,806,141Liabilities 2019: $0Net Assets 2019: $1,806,1412019Assets 2021: $2,201,815Liabilities 2021: $0Net Assets 2021: $2,201,8152021Assets 2022: $2,019,338Liabilities 2022: $0Net Assets 2022: $2,019,3382022Assets 2023: $2,021,346Liabilities 2023: $975Net Assets 2023: $2,020,3712023Assets 2024: $2,211,375Liabilities 2024: $0Net Assets 2024: $2,211,3752024Assets 2025: $2,387,975Liabilities 2025: $0Net Assets 2025: $2,387,9752025

Highlighted filing

2021

Assets$2,201,815
Liabilities$0
Net Assets$2,201,815
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $77,400Expenses 2011: $29,106Net Income 2011: $48,2942011Revenue 2012: $58,981Expenses 2012: $31,667Net Income 2012: $27,3142012Revenue 2013: $80,100Expenses 2013: $34,222Net Income 2013: $45,8782013Revenue 2014: $158,530Expenses 2014: $33,480Net Income 2014: $125,0502014Revenue 2015: $164,355Expenses 2015: $28,108Net Income 2015: $136,2472015Revenue 2016: $70,710Expenses 2016: $39,913Net Income 2016: $30,7972016Revenue 2017: $40,598Expenses 2017: $26,057Net Income 2017: $14,5412017Revenue 2018: $109,556Expenses 2018: $29,459Net Income 2018: $80,0972018Revenue 2019: $45,368Expenses 2019: $129,578Net Income 2019: -$84,2102019Revenue 2021: $122,337Expenses 2021: $30,744Net Income 2021: $91,5932021Revenue 2022: $200,727Expenses 2022: $38,237Net Income 2022: $162,4902022Revenue 2023: $18,118Expenses 2023: $33,156Net Income 2023: -$15,0382023Revenue 2024: $92,785Expenses 2024: $34,088Net Income 2024: $58,6972024Revenue 2025: $91,764Expenses 2025: $39,143Net Income 2025: $52,6212025

Highlighted filing

2021

Revenue$122,337
Expenses$30,744
Net Income$91,593
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.0
Gross Receipts
$122,337
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to assist the community foundation of greater memphis, inc. In carrying out its charitable mission

The primary exempt purpose of the organization is to assist the Community Foundation of Greater Memphis, Inc. in carrying out its charitable mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,716,577$2,201,815▲ $485,238
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,716,577$2,201,815▲ $485,238
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,716,577$2,201,815▲ $485,238
Total Net Assets Fund Balance$1,716,577$2,201,815▲ $485,238
Total Liabilities and Net Assets / Fund Balance$1,716,577$2,201,815▲ $485,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,201,815--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
-Chair
-President
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$122,337
Other Revenue
$0
Change in Net Assets
$91,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$24,098-$24,098
Fees for Service Investment Mgmnt Fees-$6,626-$6,626
Fees for Services Legal-$20-$20
Total Functional Expenses$0$30,744$0$30,744
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“James I. Tankersley and Kelle T. Northern - Family relationship, Robert M. Fockler and Barbara S. Mora - Business relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Foundation distributes the Form 990 to its Directors via email. The Directors then have the opportunity to review the filing and respond to the Treasurer with any questions or concerns. If the Treasurer does not receive any inquiries after a reasonable period of time then he will consider this as approval for the Form 990 to be filed.”

Form 990, Part VI, Line 19 Required documents available to the public

“The Foundation's Form 990 is maintained in the organization's office and is available upon request. Additionally, it is also available on the web site www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
The Pictsweet Foundation
EIN
62-1248225
Phone
9017284600
Address
1900 Union Avenue, Memphis, TN 38104

Signing Officer

Name
Robert M Fockler
Title
President
Signed
2022-02-11

Organization Details

Formed
1983
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
2
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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/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0James I. Tankersley and Kelle T. Northern - Family relationship, Robert M. Fockler and Barbara S. Mora - Business relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation distributes the Form 990 to its Directors via email. The Directors then have the opportunity to review the filing and respond to the Treasurer with any questions or concerns. If the Treasurer does not receive any inquiries after a reasonable period of time then he will consider this as approval for the Form 990 to be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation's Form 990 is maintained in the organization's office and is available upon request. Additionally, it is also available on the web site www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Community Foundation of Greater Memphis Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1The Canale Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Community Foundation Realty Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3The Clarence Day Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4The Dunavant Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Gilliland Family Fund Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6Martin Family Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7MARCH Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8Memphis-Plough Community Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9Porter-Leath Early Childhood Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10The Turley Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581723645
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1621670425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2621493663
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3621441490
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To serve as a community foundation for Memphis and the Mid-South vicinity.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Assist the Community Foundation of Greater Memphis, Inc.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Assist the Community Foundation of Greater Memphis, Inc.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Assist the Community Foundation of Greater Memphis, Inc.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Assist the Community Foundation of Greater Memphis, Inc.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5Assist the Community Foundation of Greater Memphis, Inc.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6Assist the Community Foundation of Greater Memphis, Inc.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7Assist the Community Foundation of Greater Memphis, Inc.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8Assist the Community Foundation of Greater Memphis, Inc.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9Assist the Community Foundation of Greater Memphis, Inc.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt10Assist the Community Foundation of Greater Memphis, Inc.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01900 Union Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11900 Union Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21900 Union Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31900 Union Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41900 Union Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt51900 Union Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt61900 Union Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt71900 Union Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt81900 Union Avenue

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,201,815
Liabilities
$0
Net assets
$2,201,815
Revenue
$122,337
Expenses
$30,744
Net income
$91,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.09$0.04$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.09$0.03$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.02$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.20$0.04$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.12$0.03$0.09
2019Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$0.05$0.13$0.08
2018Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.11$0.03$0.08
2017Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.04$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.07$0.04$0.03
2015Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.16$0.03$0.14
2014Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.16$0.03$0.13
2013Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.08$0.03$0.05
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.06$0.03$0.03
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.08$0.03$0.05