Civic Intelligence

Stephen P Bratkowski Memorial Foundation

990 • Fiscal year 2021 • EIN 62-1448110

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 07, 2022

Organization ProfileN/A
850 Ridge Lake Blvd Ste 1Memphis, TN 38120

(901) 761-8400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

25%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,970

Down $34,009 (-83%) from 2020

Net Assets

Down

$6,970

Down $34,009 (-83%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Up

$324,655

Up $64,242 (+25%) from 2020

Expenses

Up

$358,664

Up $96,164 (+37%) from 2020

Net Income

Down

-$34,009

Down $31,922 (-1530%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0Assets 2011: $72,878Liabilities 2011: $0Net Assets 2011: $72,8782011Assets 2012: $66,762Liabilities 2012: $0Net Assets 2012: $66,7622012Assets 2013: $102,387Liabilities 2013: $0Net Assets 2013: $102,3872013Assets 2014: $186,789Liabilities 2014: $0Net Assets 2014: $186,7892014Assets 2015: $226,309Liabilities 2015: $0Net Assets 2015: $226,3092015Assets 2016: $237,644Liabilities 2016: $0Net Assets 2016: $237,6442016Assets 2017: $214,732Liabilities 2017: $0Net Assets 2017: $214,7322017Assets 2018: $152,584Liabilities 2018: $0Net Assets 2018: $152,5842018Assets 2019: $43,066Liabilities 2019: $0Net Assets 2019: $43,0662019Assets 2020: $40,979Liabilities 2020: $0Net Assets 2020: $40,9792020Assets 2021: $6,970Liabilities 2021: $0Net Assets 2021: $6,9702021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$6,970
Liabilities$0
Net Assets$6,970
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $199,028Expenses 2011: $188,309Net Income 2011: $10,7192011Revenue 2012: $198,755Expenses 2012: $204,871Net Income 2012: -$6,1162012Revenue 2013: $278,194Expenses 2013: $242,569Net Income 2013: $35,6252013Revenue 2014: $295,379Expenses 2014: $210,978Net Income 2014: $84,4012014Revenue 2015: $291,763Expenses 2015: $252,243Net Income 2015: $39,5202015Revenue 2016: $265,107Expenses 2016: $253,772Net Income 2016: $11,3352016Revenue 2017: $212,205Expenses 2017: $235,115Net Income 2017: -$22,9102017Revenue 2018: $288,073Expenses 2018: $700,442Net Income 2018: -$412,3692018Revenue 2019: $268,011Expenses 2019: $377,530Net Income 2019: -$109,5192019Revenue 2020: $260,413Expenses 2020: $262,500Net Income 2020: -$2,0872020Revenue 2021: $324,655Expenses 2021: $358,664Net Income 2021: -$34,0092021Revenue 2022: $0Expenses 2022: $6,970Net Income 2022: -$6,9702022

Highlighted filing

2021

Revenue$324,655
Expenses$358,664
Net Income-$34,009
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 7, 2022
Return Version
2021v4.2
Gross Receipts
$398,745
Mission and Program Overview

Mission

Donate funds raised to charities for underprivileged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,810--
Savings and Temporary Cash Investments$7,169$6,970▼ $199
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$40,979$6,970▼ $34,009
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,979$6,970▼ $34,009
Total Liabilities and Net Assets / Fund Balance$40,979$6,970▼ $34,009
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michael J WhartonPresident
Susan Barksdale - PlunkettDirector
Michelle D BrownSecretary
Paul F PlescherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,500
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$-38,859
Change in Net Assets
$-34,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$349,058
Other Expenses$9,606
Total Fundraising Expense$9,606
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$349,058--$349,058
Office Expenses--$9,606$9,606
Total Functional Expenses$349,058$0$9,606$358,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,090
Fundraising Gross Income$35,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$398,731$35,231$74,090$-38,859
Total Events$398,731$35,231$74,090$-38,859
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Organization had no committees during year.”

Form 990, Part VI, Section B, Line 11B

“The foundation makes its governing documents and form 990 available at our office location 850 ridge lake blvd, suite 1, memphis, tn 38120 or by mail if necessary.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents and form 990 available at our office location 850 ridge lake blvd, suite 1, memphis, tn 38120 or by mail if necessary.”

Filing and Contact Details

Filer

Filer Name
Stephen P Bratkowski Memorial
EIN
62-1448110
Phone
9017618400
Address
850 RIDGE LAKE BLVD STE 1, MEMPHIS, TN 38120

Signing Officer

Name
Paul F Plescher
Title
Treasurer
Phone
9017618400
Signed
2022-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul F Plescher
Formed
1990
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Cbiz Mhm LLC
Address
5100 POPLAR AVENUE THIRTIETH FLOOR, MEMPHIS, TN 38137
Preparer
Mark E Baricos
Phone
9016855575
Raw XML Appendix382 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE AT OUR OFFICE LOCATION 850 RIDGE LAKE BLVD, SUITE 1, MEMPHIS, TN 38120 OR BY MAIL IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE AT OUR OFFICE LOCATION 850 RIDGE LAKE BLVD, SUITE 1, MEMPHIS, TN 38120 OR BY MAIL IF NECESSARY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/TaxYr02021

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
$6,970
Liabilities
$0
Net assets
$6,970
Revenue
$324,655
Expenses
$358,664
Net income
-$34,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$3.25$3.59$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.60$2.63$0.02
2019Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.68$3.78$1.10
2018Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$2.88$7.00$4.12
2017Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$2.12$2.35$0.23
2016Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$2.65$2.54$0.11
2015Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$2.92$2.52$0.40
2014Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$2.95$2.11$0.84
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$2.78$2.43$0.36
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$1.99$2.05$0.06
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.99$1.88$0.11