Civic Intelligence

Community Foundation Realty Inc.

990 • Fiscal year 2022 • EIN 62-1493663

May 01, 2021 to Apr 30, 2022 • Filed on Mar 07, 2023

Organization ProfileWWW.CFGM.ORG
1900 Union AvenueMemphis, TN 38112

(901) 728-4600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$50,158,001

Flat from 2022

Net Assets

Flat

$50,158,001

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Flat

$15,452,707

Flat from 2022

Expenses

Flat

$241,503

Flat from 2022

Net Income

Flat

$15,211,204

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2011: $1,892,434Liabilities 2011: $2,810,000Net Assets 2011: -$917,5662011Assets 2012: $1,802,614Liabilities 2012: $2,810,000Net Assets 2012: -$1,007,3862012Assets 2013: $5,162,700Liabilities 2013: $2,170,187Net Assets 2013: $2,992,5132013Assets 2014: $5,016,200Liabilities 2014: $2,039,007Net Assets 2014: $2,977,1932014Assets 2015: $15,626,618Liabilities 2015: $1,725,919Net Assets 2015: $13,900,6992015Assets 2016: $15,263,713Liabilities 2016: $3,243,487Net Assets 2016: $12,020,2262016Assets 2017: $15,716,971Liabilities 2017: $3,311,272Net Assets 2017: $12,405,6992017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $50,787,793Liabilities 2019: $3,027,167Net Assets 2019: $47,760,6262019Assets 2020: $42,780,932Liabilities 2020: $0Net Assets 2020: $42,780,9322020Assets 2021: $52,128,761Liabilities 2021: $292,228Net Assets 2021: $51,836,5332021Assets 2022: $50,158,001Liabilities 2022: $0Net Assets 2022: $50,158,0012022Assets 2022: $50,158,001Liabilities 2022: $0Net Assets 2022: $50,158,0012022Assets 2023: $51,272,143Liabilities 2023: $938,944Net Assets 2023: $50,333,1992023Assets 2024: $51,842,748Liabilities 2024: $812,363Net Assets 2024: $51,030,3852024Assets 2025: $51,833,307Liabilities 2025: $664,747Net Assets 2025: $51,168,5602025

Highlighted filing

2022

Assets$50,158,001
Liabilities$0
Net Assets$50,158,001
Open 2022 Filing

Operations Trend

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

$40M$20M$0-$20MRevenue 2011: $45,184Expenses 2011: $103,413Net Income 2011: -$58,2292011Revenue 2012: $300Expenses 2012: $20Net Income 2012: $2802012Revenue 2013: $3,400,000Expenses 2013: $352,501Net Income 2013: $3,047,4992013Revenue 2014: $445,000Expenses 2014: $460,320Net Income 2014: -$15,3202014Revenue 2015: $39,418,639Expenses 2015: $28,080,485Net Income 2015: $11,338,1542015Revenue 2016: -$870Expenses 2016: $1,520,146Net Income 2016: -$1,521,0162016Revenue 2017: $0Expenses 2017: $72,410Net Income 2017: -$72,4102017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $33,651,530Expenses 2019: $453,457Net Income 2019: $33,198,0732019Revenue 2020: $3,254,310Expenses 2020: $1,752,102Net Income 2020: $1,502,2082020Revenue 2021: $4,218,268Expenses 2021: $1,162,666Net Income 2021: $3,055,6022021Revenue 2022: $15,452,707Expenses 2022: $241,503Net Income 2022: $15,211,2042022Revenue 2022: $15,452,707Expenses 2022: $241,503Net Income 2022: $15,211,2042022Revenue 2023: $417,986Expenses 2023: $242,788Net Income 2023: $175,1982023Revenue 2024: $936,387Expenses 2024: $239,201Net Income 2024: $697,1862024Revenue 2025: $374,126Expenses 2025: $235,951Net Income 2025: $138,1752025

Highlighted filing

2022

Revenue$15,452,707
Expenses$241,503
Net Income$15,211,204
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Mar 7, 2023
Return Version
2021v4.2
Gross Receipts
$16,449,696
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.

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
Investments Other Securities$33,000,000$28,999,999▼ $4,000,001
Other Notes and Loans Receivable, Net$18,000,000$18,498,696▲ $498,696
Cash and Non-Interest-Bearing Accounts$0$2,516,625▲ $2,516,625
Total Assets$52,128,761$50,158,001▼ $1,970,760
Other Assets Total$1,128,761$142,681▼ $986,080
Liabilities
Accounts Payable and Accrued Expenses$292,228--
Total Liabilities$292,228$0▼ $292,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,836,533$50,158,001▼ $1,678,532
Total Net Assets Fund Balance$51,836,533$50,158,001▼ $1,678,532
Total Liabilities and Net Assets / Fund Balance$52,128,761$50,158,001▼ $1,970,760

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,999,999--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert M FocklerPresident
J Martin Regan JrDirector
Barbara S MoraSecretary
Mack MccaulTreasurer Start 10.21
Alexander HoltelTreasurer Through 10.21
Revenue and Support

Revenue Composition

Contributions and Grants
$16,053,005
Program Service Revenue
$0
Investment Income
$-600,298
Other Revenue
$0
All Other Contributions
$16,053,005
Change in Net Assets
$15,211,204

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded147$16,053,005Fair Market Value (FMV)
Total Noncash Contributions147$16,053,005-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,503
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$240,848--$240,848
Fees for Services Legal-$655-$655
Total Functional Expenses$240,848$655$0$241,503
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 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
Community Foundation Realty Inc
EIN
62-1493663
Phone
9017284600
Address
1900 UNION AVENUE, MEMPHIS, TN 38112

Signing Officer

Name
Robert M Fockler
Title
President
Phone
9017284600
Signed
2023-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Fockler
Formed
1991
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
2
Employees
0
Volunteers
4

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 XI, LINE 9:

“Transfers to related organizations -15,889,737.”

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/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/TotalBookValueSecuritiesAmt028999999
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/CompensationBasedOnRltdOrgsAmt0150583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1336000
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/DeferredCompRltdOrgsAmt015058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt129000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt216300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt27031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0203793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALEXANDER HOLTEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT M FOCKLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BARBARA S MORA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER THROUGH 10.21
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0379960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1386572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2186331
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALEXANDER 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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt0147
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt016053005
IRS990ScheduleM/ThirdPartiesUsedInd00
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 ORGANIZATION'S OFFICE AND IS AVAILABLE UPON REQUEST. ADDITIONALLY, IT IS ALSO AVAILABLE ON THE WEB SITE WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFERS TO RELATED ORGANIZATIONS -15,889,737.
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 XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY FOUNDATION REALTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY FOUNDATION REALTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CFR HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1CFR MEMPHIS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0465055759
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1461217455
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt027662790
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt122495416
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ASSISTS THE COMMUNITY FOUNDATION OF GREATER MEMPHIS, INC.
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1ASSISTS THE COMMUNITY FOUNDATION OF GREATER MEMPHIS, INC.
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-1563184
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1-115307
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01900 UNION AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11900 UNION AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1MEMPHIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd038112
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd138112
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/BusinessNameLine1Txt2THE CLARENCE DAY FOUNDATION
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/EIN2621441490
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)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,158,001
Liabilities
$0
Net assets
$50,158,001
Revenue
$15,452,707
Expenses
$241,503
Net income
$15,211,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$51.8$0.66$51.2$0.37$0.24$0.14
2024Detailed filing. Detailed filing data is available for this year.$51.8$0.81$51.0$0.94$0.24$0.70
2023Detailed filing. Detailed filing data is available for this year.$51.3$0.94$50.3$0.42$0.24$0.18
2022Detailed filing. Detailed filing data is available for this year.$50.2$0.00$50.2$15.5$0.24$15.2
2022Detailed filing. Detailed filing data is available for this year.$50.2$0.00$50.2$15.5$0.24$15.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$0.29$51.8$4.22$1.16$3.06
2020Summary only. Only limited summary data is available for this year.$42.8$0.00$42.8$3.25$1.75$1.50
2019Summary only. Only limited summary data is available for this year.$50.8$3.03$47.8$33.7$0.45$33.2
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$15.7$3.31$12.4$0.00$0.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$15.3$3.24$12.0$0.00$1.52$1.52
2015Summary only. Only limited summary data is available for this year.$15.6$1.73$13.9$39.4$28.1$11.3
2014Summary only. Only limited summary data is available for this year.$5.02$2.04$2.98$0.45$0.46$0.02
2013Summary only. Only limited summary data is available for this year.$5.16$2.17$2.99$3.40$0.35$3.05
2012Summary only. Only limited summary data is available for this year.$1.80$2.81$1.01$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$1.89$2.81$0.92$0.05$0.10$0.06