Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Community Foundation Realty Inc.
990 • Fiscal year 2016 • EIN 62-1493663
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$15,263,713
Down $362,905 (-2.3%) from 2015
Net Assets
Down$12,020,226
Down $1,880,473 (-14%) from 2015
Liabilities
Up$3,243,487
Up $1,517,568 (+88%) from 2015
Revenue And Expenses
Revenue
Down-$870
Down $39,419,509 (-100%) from 2015
Expenses
Down$1,520,146
Down $26,560,339 (-95%) from 2015
Net Income
Down-$1,521,016
Down $12,859,170 (-113%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2015 to Apr 30, 2016
- Signed
- Mar 13, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $0
Mission and Program Overview
Mission
The primary exempt purpose of the organization is to assist the community foundation of greater memphis in carrying out its charitable mission.
See statement othe foundation's primary exempt purpose is to assist the community foundation of greater memphis in carrying out its charitable mission.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $14,513,218 | $14,150,313 | ▼ $362,905 |
| Land, Buildings, and Equipment, Net | $1,113,400 | $1,113,400 | → $0 |
| Total Assets | $15,626,618 | $15,263,713 | ▼ $362,905 |
| Liabilities | |||
| Other Liabilities | $1,571,200 | $3,027,167 | ▲ $1,455,967 |
| Accounts Payable and Accrued Expenses | $154,719 | $216,320 | ▲ $61,601 |
| Total Liabilities | $1,725,919 | $3,243,487 | ▲ $1,517,568 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,900,699 | $12,020,226 | ▼ $1,880,473 |
| Total Net Assets Fund Balance | $13,900,699 | $12,020,226 | ▼ $1,880,473 |
| Total Liabilities and Net Assets / Fund Balance | $15,626,618 | $15,263,713 | ▼ $362,905 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,113,400 | - | $1,113,400 |
| Other Securities | $1,150,313 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Barbara S Mora Hayes | Director | $136,307 | $136,307 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert M Fockler | President |
| J Martin Regan Jr | Secretary |
| Mack E Mccaul Jr | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $-870
- Other Revenue
- $0
- Change in Net Assets
- $-1,521,016
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,455,967 |
| Other Expenses | $64,179 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,455,967 | - | - | $1,455,967 |
| Fees for Services Management | - | $60,981 | - | $60,981 |
| Fees for Service Investment Mgmnt Fees | - | $2,578 | - | $2,578 |
| Office Expenses | - | $620 | - | $620 |
| Total Functional Expenses | $1,455,967 | $64,179 | $0 | $1,520,146 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Community Foundation of Greater Memphis | Memphis, TN | 501(c)3 | Contribution to Donor Advised Fundgeneral Operating Support | $21,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliated Organization(s) | $3,027,167 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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, Section A, Line 2
“The following directors are employed by the supported organization: robert m. Fockler, mack e. Mccaul, jr., barbara s. Mora hayes, and stephen t. Webster. These directors of the organization are not technically considered independent. However, as representatives of the supported organization, they ensure that the organization's mission is carried out.”
Form 990, Part VI, Section B, Line 11
“The foundation distributes the form 990 return to its directors via email prior to its filing. The directors review it and respond to the treasurer with any questions or concerns. If the treasurer does not have any unanswered 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
“Conflict of interest form 990, part vi, line 12a on an annual basis, all directors are required to review the conflict of interest policy and sign it to acknowledge intent of compliance..”
Form 990, Part VI, Section B, Line 15
“The foundation does not have any paid staff.”
Form 990, Part VI, Section C, Line 18
“The foundation's form 990 return is maintained in the organization's office. This document is available upon request. Additionally, it is also available on the web site www.guidestar.org.”
Form 990, Part VI, Section C, Line 19
“The foundation's governing documents, policies, and financial statements are maintained in the organization's office. These documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Community Foundation Realty Inc
- EIN
- 62-1493663
- Phone
- 9017284600
- Address
- 1900 UNION AVENUE, MEMPHIS, TN 38104-4029
Signing Officer
- Name
- Mack E Mccaul Jr
- Title
- Treasurer
- Phone
- 9017284600
- Signed
- 2017-03-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert M Fockler
- Formed
- 1991
- Legal Domicile
- Tn
- Voting Board Members
- 4
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Dixon Hughes Goodman Llp
- Address
- 999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
- Preparer
- John a May Jr
- Phone
- 9017613000
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Unrealized gains/(loss)- property -359,457.”
FORM 990, PART XII, LINE 2C:
“The foundation is not audited as a separate entity. However, it is subject to audit during the combined audit of the supported organization and its affiliated organizations. These audited statements were reviewed in detail by the supported organization's audit committee, and subsequently accepted by the supported organization's directors. An unqualified opinion was issued by the independent accounting firm that performed the audit. These are the same procedures as prior year.”
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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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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | INVESTMENTS HELD IN MULTIPLE HEDGE FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1113400 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 14150313 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3027167 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 21000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 1434967 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | INTERESTS IN PRIVATELY HELD COMPANIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CONTRIBUTION TO DONOR ADVISED FUNDGENERAL OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COMMUNITY FOUNDATION OF GREATER MEMPHIS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 581723645 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1900 UNION AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 38104 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION MONITORS ITS GRANTS AS FOLLOWS: A GRANT IS RECOMMENDED BY ONE OF THE DIRECTORS THROUGH A WRITTEN REQUEST TO THE TREASURER. THE TREASURER VERIFIES THE RECOMMENDED ENTITY IS A LEGITIMATE 501(C)(3) ORGANIZATION. THE GRANT IS SUBSEQUENTLY APPROVED FOR DISBURSEMENT BY 2 OF THE FOLLOWING 3 OFFICERS: THE PRESIDENT, TREASURER, OR SECRETARY. AT THE NEXT SCHEDULED BOARD MEETING, THE FULL BOARD OF DIRECTORS VOTES TO RATIFY THE GRANT. THE GRANT STATUS IS MONITORED BY THE STAFF OF THE SUPPORTED ORGANIZATION UNTIL COMPLETION OF THE DESIGNATED PURPOSE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 210501 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 128932 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 22500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 13400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 24515 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 12249 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBERT M FOCKLER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MACK E MCCAUL JR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 257516 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 154581 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPENSATED OFFICERS OF THE FOUNDATION ARE EMPLOYED BY THE RELATED SUPPORTED ORGANIZATION. ALL EMPLOYEES ARE COMPENSATED BASED ON INFORMATION OBTAINED FROM JOB PERFORMANCE, SALARY COMPARABILITY STUDIES (INCLUDING COMPARISONS TO OTHER ORGANIZATIONS' FORM 990), AND OTHER ECONOMIC FACTORS. ANNUALLY, THE PRESIDENT OF THE SUPPORTED ORGANIZATION USES THIS INFORMATION TO DETERMINE COMPENSATION FOR ALL EMPLOYEES OF THE ORGANIZATION, WITH THE EXCEPTION OF HIS OWN COMPENSATION. THE SUPPORTED ORGANIZATION'S EXECUTIVE COMMITTEE REVIEWS AND RECOMMENDS THE COMPENSATION LEVEL FOR THE PRESIDENT IN THE SAME MANNER AS DESCRIBED ABOVE FOR OTHER EMPLOYEES. DURING THE ANNUAL BUDGET PROCESS, THE PRESIDENT INCLUDES THE RECOMMENDED COMPENSATION LEVELS FOR ALL EMPLOYEES. THE SUPPORTED ORGANIZATION'S EXECUTIVE COMMITTEE REVIEWS THE RECOMMENDED COMPENSATION LEVELS AND HAS THE AUTHORITY TO MAKE ADJUSTMENTS AS DEEMED APPROPRIATE. UPON APPROVAL, THE SUPPORTED ORGANIZATION'S ENTIRE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION LEVELS BY APPROVAL OF THE ANNUAL BUDGET. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE J |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLLOWING DIRECTORS ARE EMPLOYED BY THE SUPPORTED ORGANIZATION: ROBERT M. FOCKLER, MACK E. MCCAUL, JR., BARBARA S. MORA HAYES, AND STEPHEN T. WEBSTER. THESE DIRECTORS OF THE ORGANIZATION ARE NOT TECHNICALLY CONSIDERED INDEPENDENT. HOWEVER, AS REPRESENTATIVES OF THE SUPPORTED ORGANIZATION, THEY ENSURE THAT THE ORGANIZATION'S MISSION IS CARRIED OUT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION DISTRIBUTES THE FORM 990 RETURN TO ITS DIRECTORS VIA EMAIL PRIOR TO ITS FILING. THE DIRECTORS REVIEW IT AND RESPOND TO THE TREASURER WITH ANY QUESTIONS OR CONCERNS. IF THE TREASURER DOES NOT HAVE ANY UNANSWERED INQUIRIES AFTER A REASONABLE PERIOD OF TIME, THEN HE WILL CONSIDER THIS AS APPROVAL FOR THE FORM 990 TO BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST FORM 990, PART VI, LINE 12A ON AN ANNUAL BASIS, ALL DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN IT TO ACKNOWLEDGE INTENT OF COMPLIANCE.. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION DOES NOT HAVE ANY PAID STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FOUNDATION'S FORM 990 RETURN IS MAINTAINED IN THE ORGANIZATION'S OFFICE. THIS DOCUMENT IS AVAILABLE UPON REQUEST. ADDITIONALLY, IT IS ALSO AVAILABLE ON THE WEB SITE WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FOUNDATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE ORGANIZATION'S OFFICE. THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UNREALIZED GAINS/(LOSS)- PROPERTY -359,457. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE FOUNDATION IS NOT AUDITED AS A SEPARATE ENTITY. HOWEVER, IT IS SUBJECT TO AUDIT DURING THE COMBINED AUDIT OF THE SUPPORTED ORGANIZATION AND ITS AFFILIATED ORGANIZATIONS. THESE AUDITED STATEMENTS WERE REVIEWED IN DETAIL BY THE SUPPORTED ORGANIZATION'S AUDIT COMMITTEE, AND SUBSEQUENTLY ACCEPTED BY THE SUPPORTED ORGANIZATION'S DIRECTORS. AN UNQUALIFIED OPINION WAS ISSUED BY THE INDEPENDENT ACCOUNTING FIRM THAT PERFORMED THE AUDIT. THESE ARE THE SAME PROCEDURES AS PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 6 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 7 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 8 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 9 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 10 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 11 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 12 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | COMMUNITY FOUNDATION OF GREATER MEMPHIS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | THE CANALE FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | THE CLARENCE DAY FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | THE DUNAVANT FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | GAYLE S ROSE FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | GILLILAND FAMILY FUND INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | JENIAM II FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 7 | MARCH FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 8 | MEMPHIS-PLOUGH COMMUNITY FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 9 | PORTER-LEATH EARLY CHILDHOOD FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 10 | THE PICTSWEET FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 11 | TEACHER TOWN USA INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 12 | THE TURLEY FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 581723645 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 621670425 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 621441490 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 581528504 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 311691553 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 5 | 311695430 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 6 | 621651848 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 7 | 311654850 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 8 | 237047899 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 9 | 201045305 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 10 | 621248225 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 11 | 465497662 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 12 | 621557849 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 5 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 6 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 7 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 8 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 9 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 10 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 11 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 12 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 4 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 5 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 6 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 7 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 8 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 9 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 10 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 11 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 12 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO SERVE AS A COMMUNITY FOUNDATION FOR MEMPHIS AND THE MID SOUTH VICINTY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | ASSIST THE COMM. FDTN. OF GRTR MEM. TO CARRY OUT ITS CHARITABLE ACTIVITIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | ASSIST THE COMM. FDTN. OF GRTR MEM. TO CARRY OUT ITS CHARITABLE ACTIVITIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | ASSIST THE COMM. FDTN. OF GRTR MEM. TO CARRY OUT ITS CHARITABLE ACTIVITIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 4 | ASSIST THE COMM. FDTN. OF GRTR MEM. TO CARRY OUT ITS CHARITABLE ACTIVITIES |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,263,713
- Liabilities
- $3,243,487
- Net assets
- $12,020,226
- Revenue
- -$870
- Expenses
- $1,520,146
- Net income
- -$1,521,016