Civic Intelligence

Stephen P Bratkowski Memorial Foundation

990 • Fiscal year 2020 • EIN 62-1448110

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2022

Organization ProfileN/A
850 Ridge Lake Blvd No 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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-4.8%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.8%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$40,979

Down $2,087 (-4.8%) from 2019

Net Assets

Down

$40,979

Down $2,087 (-4.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$260,413

Down $7,598 (-2.8%) from 2019

Expenses

Down

$262,500

Down $115,030 (-30%) from 2019

Net Income

Up

-$2,087

Up $107,432 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$40,979
Liabilities$0
Net Assets$40,979
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$260,413
Expenses$262,500
Net Income-$2,087
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$260,590
Mission and Program Overview

Mission

Donate funds raised to charities for underprivileged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,785$33,810▲ $25
Savings and Temporary Cash Investments$9,281$7,169▼ $2,112
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$43,066$40,979▼ $2,087
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,066$40,979▼ $2,087
Total Liabilities and Net Assets / Fund Balance$43,066$40,979▼ $2,087
Compensation and Service Providers
Top Officer Pay76th 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
$260,565
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$-177
Change in Net Assets
$-2,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$262,500
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$262,500--$262,500
Total Functional Expenses$262,500$0$0$262,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$177
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$260,565-$177-
Total Events$260,565-$177$-177
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 NO STE 1, MEMPHIS, TN 38120

Signing Officer

Name
Paul F Plescher
Title
Treasurer
Phone
9017618400
Signed
2022-05-10
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 Appendix353 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/ExplanationTxt0ORGANIZATION HAD NO COMMITTEES DURING YEAR.
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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IRS990/TotalAssetsEOYAmt040979
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0260565
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262500
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0262500
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040979
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,979
Liabilities
$0
Net assets
$40,979
Revenue
$260,413
Expenses
$262,500
Net income
-$2,087
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