Civic Intelligence

Clarence Day Foundation

990 • Fiscal year 2021 • EIN 62-1441490

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.00x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

26th percentile

0.0%

Higher net margin than 26% 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 4319.1% of source-year revenue.

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

Asset Growth

27th percentile

0.0%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.0%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$1,727,600

Flat from 2020

Net Assets

Flat

$1,720,080

Flat from 2020

Liabilities

Flat

$7,520

Flat from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin26th percentile

Revenue

Flat

$7,520

Flat from 2020

Expenses

Down

$7,520

Down $40 (-0.5%) from 2020

Net Income

Up

$0

Up $40 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,725,680Liabilities 2011: $0Net Assets 2011: $1,725,6802011Assets 2012: $1,718,160Liabilities 2012: $0Net Assets 2012: $1,718,1602012Assets 2013: $1,727,600Liabilities 2013: $0Net Assets 2013: $1,727,6002013Assets 2014: $1,727,600Liabilities 2014: $0Net Assets 2014: $1,727,6002014Assets 2015: $1,727,600Liabilities 2015: $7,520Net Assets 2015: $1,720,0802015Assets 2016: $1,727,600Liabilities 2016: $0Net Assets 2016: $1,727,6002016Assets 2017: $1,727,600Liabilities 2017: $7,520Net Assets 2017: $1,720,0802017Assets 2018: $1,727,600Liabilities 2018: $7,500Net Assets 2018: $1,720,1002018Assets 2019: $1,727,600Liabilities 2019: $7,480Net Assets 2019: $1,720,1202019Assets 2020: $1,727,600Liabilities 2020: $7,520Net Assets 2020: $1,720,0802020Assets 2021: $1,727,600Liabilities 2021: $7,520Net Assets 2021: $1,720,0802021Assets 2022: $1,720,079Liabilities 2022: $0Net Assets 2022: $1,720,0792022Assets 2023: $1,717,428Liabilities 2023: $975Net Assets 2023: $1,716,4532023Assets 2024: $1,705,983Liabilities 2024: $0Net Assets 2024: $1,705,9832024Assets 2025: $51,942Liabilities 2025: $0Net Assets 2025: $51,9422025

Highlighted filing

2021

Assets$1,727,600
Liabilities$7,520
Net Assets$1,720,080
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $16,000Expenses 2011: $3,770Net Income 2011: $12,2302011Revenue 2012: $0Expenses 2012: $7,520Net Income 2012: -$7,5202012Revenue 2013: $16,960Expenses 2013: $7,520Net Income 2013: $9,4402013Revenue 2014: $7,520Expenses 2014: $7,520Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $7,520Net Income 2015: -$7,5202015Revenue 2016: $15,040Expenses 2016: $7,520Net Income 2016: $7,5202016Revenue 2017: $0Expenses 2017: $7,520Net Income 2017: -$7,5202017Revenue 2018: $7,520Expenses 2018: $7,500Net Income 2018: $202018Revenue 2019: $7,520Expenses 2019: $7,500Net Income 2019: $202019Revenue 2020: $7,520Expenses 2020: $7,560Net Income 2020: -$402020Revenue 2021: $7,520Expenses 2021: $7,520Net Income 2021: $02021Revenue 2022: $7,520Expenses 2022: $7,520Net Income 2022: $02022Revenue 2023: $7,520Expenses 2023: $11,146Net Income 2023: -$3,6262023Revenue 2024: $0Expenses 2024: $10,470Net Income 2024: -$10,4702024Revenue 2025: $100,000Expenses 2025: $1,754,041Net Income 2025: -$1,654,0412025

Highlighted filing

2021

Revenue$7,520
Expenses$7,520
Net Income$0
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
$7,520
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Other Assets Total$1,727,600$1,727,600→ $0
Total Assets$1,727,600$1,727,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,520$7,520→ $0
Other Liabilities$0$0→ $0
Total Liabilities$7,520$7,520→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,720,080$1,720,080→ $0
Total Net Assets Fund Balance$1,720,080$1,720,080→ $0
Total Liabilities and Net Assets / Fund Balance$1,727,600$1,727,600→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,727,600--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,520
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,520
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,520
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-$7,500-$7,500
Fees for Services Legal-$20-$20
Total Functional Expenses$0$7,520$0$7,520
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

“Robert M. Fockler and Barbara S. Mora and Alexander Holtel - 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 Clarence Day Foundation
EIN
62-1441490
Phone
9017284600
Address
1900 Union Avenue, Memphis, TN 38104

Signing Officer

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

Organization Details

Formed
1989
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
3
Employees
0
Volunteers
3
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 4 Collections of art - description of collections

“The Foundation owns a collection of historical treasures that it currently on display at a local museum. The collection is comprised of Roman and Greek cultural artifacts dating back to the 8th century B.C. Included in the collection are statues, statuettes, busts, tools, utensils, vases, and other artifacts. There are a total of 63 pieces in the collection. The collection furthers the exempt purpose of the Foundation by providing an opportunity for residents of Memphis and the surrounding area to study and learn from the artifacts.”

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IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation owns a collection of historical treasures that it currently on display at a local museum. The collection is comprised of Roman and Greek cultural artifacts dating back to the 8th century B.C. Included in the collection are statues, statuettes, busts, tools, utensils, vases, and other artifacts. There are a total of 63 pieces in the collection. The collection furthers the exempt purpose of the Foundation by providing an opportunity for residents of Memphis and the surrounding area to study and learn from the artifacts.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part III, Line 4 Collections of art - description of collections
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01727600
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0Robert M Fockler
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1Barbara S Mora
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2Alexander Holtel
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1145942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2159435
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt28350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Assistant Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0324800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1171477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2175493
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robert M. Fockler and Barbara S. Mora and Alexander Holtel - 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/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
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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 Dunavant Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Gilliland Family Fund Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Martin Family Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MARCH Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7Memphis-Plough Community Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8The Pictsweet Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9Porter-Leath Early Childhood Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10The Turley Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581723645
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2621493663
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,727,600
Liabilities
$7,520
Net assets
$1,720,080
Revenue
$7,520
Expenses
$7,520
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.10$1.75$1.65
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.01$0.01$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.72$0.01$0.01$0.00
2020Summary only. Only limited summary data is available for this year.$1.73$0.01$1.72$0.01$0.01$0.00
2019Summary only. Only limited summary data is available for this year.$1.73$0.01$1.72$0.01$0.01$0.00
2018Summary only. Only limited summary data is available for this year.$1.73$0.01$1.72$0.01$0.01$0.00
2017Summary only. Only limited summary data is available for this year.$1.73$0.01$1.72$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.02$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$1.73$0.01$1.72$0.00$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.02$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.02$0.00$0.01