Civic Intelligence

Clarence Day Foundation

990 • Fiscal year 2022 • EIN 62-1441490

May 01, 2021 to Apr 30, 2022 • Filed on Mar 08, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$386,572

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 5140.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,720,079

Down $7,521 (-0.4%) from 2021

Net Assets

Down

$1,720,079

Down $1 (-0.0%) from 2021

Liabilities

Down

$0

Down $7,520 (-100%) from 2021

Revenue

Flat

$7,520

Flat from 2021

Expenses

Flat

$7,520

Flat from 2021

Net Income

Flat

$0

Flat from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,720,079
Liabilities$0
Net Assets$1,720,079

Operations Trend

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

2022

Revenue$7,520
Expenses$7,520
Net Income$0
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Mar 8, 2023
Return Version
2021v4.2
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
Cash and Non-Interest-Bearing Accounts$0$-7,521▼ $7,521
Other Assets Total$1,727,600$1,727,600→ $0
Total Assets$1,727,600$1,720,079▼ $7,521
Liabilities
Accounts Payable and Accrued Expenses$7,521--
Total Liabilities$7,521$0▼ $7,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,720,079$1,720,079→ $0
Total Net Assets Fund Balance$1,720,079$1,720,079→ $0
Total Liabilities and Net Assets / Fund Balance$1,727,600$1,720,079▼ $7,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,727,600--
Compensation and Service Providers

Board Members and Trustees

NameTitle
J Richard BuchignianiChair
Robert M FocklerPresident
C Thomas WhitmanDirector
William G GriesbeckDirector
Barbara S MoraAssistant Secretary
J Martin Regan JrSecretary
Alex HoltelTreasurer Thru 10.21
George LummTREASURER: START 2.22
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
Subject to proxy tax
No
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
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 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, Section B, Line 12C

The policy is provided to all directors, principal officers, and top management annually. They are asked to sign a statement affirming that they have received a copy of the policy, have read and understand the policy, and agree to comply with the policy. The board is also surveyed for any issues. In the event of a potential conflict during the year, the interested person shall recuse himself/herself from all discussions and vote on the matter.

Form 990, Part VI, Section B, Line 15

Key personnel in support of the foundation are employees of the community foundation of greater memphis ("cfgm"), the supported organization, and are subject to the compensation and personnel policies of cfgm. Cfgm consistently reviews and documents its compensation structure to ensure reasonableness.

Form 990, Part VI, Section C, Line 19

The foundation's form 990 is maintained in the organziation's office and is available upon request. Additionally, it is also available on the website 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
Phone
9017284600
Signed
2023-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Fockler
Formed
1989
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
7

Preparer

Firm
Elliott Davis Llcpllc
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Janice a Ratica
Phone
7043338881
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed.

Financial Statement Notes

PART III, LINE 4:

The foundation owns a collection of historical treasures that it currently has 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.

PART X, LINE 2:

The foundation has been determined to be exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code as evidenced by a determination letter dated august 22, 1990. Additionally, the foundation has been determined to be an organization that is not a private foundation. The foundation has determined that it does not have any material unrecognized tax positions as of april 30, 2022 and 2021.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORKS OF ART
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION OWNS A COLLECTION OF HISTORICAL TREASURES THAT IT CURRENTLY HAS 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/ExplanationTxt1THE FOUNDATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS EVIDENCED BY A DETERMINATION LETTER DATED AUGUST 22, 1990. ADDITIONALLY, THE FOUNDATION HAS BEEN DETERMINED TO BE AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX POSITIONS AS OF APRIL 30, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01727600
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0336000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1150583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2163000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt216300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt27031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1203739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT M FOCKLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALEX HOLTEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BARBARA S MORA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER THRU 10.21
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0386572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1379906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2186331
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALEX HOLTEL RECEIVED ONE YEAR'S PAY AS SEVERANCE AT THE TIME OF HIS DEPARTURE IN OCTOBER OF 2021.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE POLICY IS PROVIDED TO ALL DIRECTORS, PRINCIPAL OFFICERS, AND TOP MANAGEMENT ANNUALLY. THEY ARE ASKED TO SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE POLICY, HAVE READ AND UNDERSTAND THE POLICY, AND AGREE TO COMPLY WITH THE POLICY. THE BOARD IS ALSO SURVEYED FOR ANY ISSUES. IN THE EVENT OF A POTENTIAL CONFLICT DURING THE YEAR, THE INTERESTED PERSON SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY PERSONNEL IN SUPPORT OF THE FOUNDATION ARE EMPLOYEES OF THE COMMUNITY FOUNDATION OF GREATER MEMPHIS ("CFGM"), THE SUPPORTED ORGANIZATION, AND ARE SUBJECT TO THE COMPENSATION AND PERSONNEL POLICIES OF CFGM. CFGM CONSISTENTLY REVIEWS AND DOCUMENTS ITS COMPENSATION STRUCTURE TO ENSURE REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S FORM 990 IS MAINTAINED IN THE ORGANZIATION'S OFFICE AND IS AVAILABLE UPON REQUEST. ADDITIONALLY, IT IS ALSO AVAILABLE ON THE WEBSITE WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1621670425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2621493663
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3581528504
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4311695430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5831489207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6311654850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7237047899
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8621248225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9201045305
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10621557849
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10TN
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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