Civic Intelligence

My Memphis Charitable Foundation

990 • Fiscal year 2014 • EIN 62-1576628

Jun 01, 2013 to May 31, 2014 • Filed on Jan 12, 2015

Organization ProfileN/A
200 Wagner PlaceRoom/Suite Ph238103

(090) 152-5898

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.04x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-143%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$76,730

Down $21,000 (-21%) from 2013

Net Assets

Down

-$24,158

Down $47,256 (-205%) from 2013

Liabilities

Up

$100,888

Up $26,256 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$33,159

Down $35,318 (-52%) from 2013

Expenses

Down

$80,415

Down $14,902 (-16%) from 2013

Net Income

Down

-$47,256

Down $20,416 (-76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $222,195Liabilities 2011: $85,803Net Assets 2011: $136,3922011Assets 2012: $108,507Liabilities 2012: $58,569Net Assets 2012: $49,9382012Assets 2013: $97,730Liabilities 2013: $74,632Net Assets 2013: $23,0982013Assets 2014: $76,730Liabilities 2014: $100,888Net Assets 2014: -$24,1582014Assets 2015: $79,426Liabilities 2015: $84,833Net Assets 2015: -$5,4072015Assets 2016: $68,233Liabilities 2016: $97,338Net Assets 2016: -$29,1052016Assets 2017: $15,647Liabilities 2017: $71,768Net Assets 2017: -$56,1212017Assets 2018: $15,498Liabilities 2018: $106,490Net Assets 2018: -$90,9922018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$76,730
Liabilities$100,888
Net Assets-$24,158
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100KRevenue 2011: $131,721Expenses 2011: $154,888Net Income 2011: -$23,1672011Revenue 2012: $39,535Expenses 2012: $125,989Net Income 2012: -$86,4542012Revenue 2013: $68,477Expenses 2013: $95,317Net Income 2013: -$26,8402013Revenue 2014: $33,159Expenses 2014: $80,415Net Income 2014: -$47,2562014Revenue 2015: $83,917Expenses 2015: $65,166Net Income 2015: $18,7512015Revenue 2016: $32,306Expenses 2016: $56,004Net Income 2016: -$23,6982016Revenue 2017: $21,816Expenses 2017: $48,832Net Income 2017: -$27,0162017Revenue 2018: $9,360Expenses 2018: $44,231Net Income 2018: -$34,8712018Revenue 2019: $135,544Expenses 2019: $44,552Net Income 2019: $90,9922019

Highlighted filing

2014

Revenue$33,159
Expenses$80,415
Net Income-$47,256
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$273,196
Mission and Program Overview

Mission

The organization's primary purpose is to provide financial support for the preservation of memphis' musical heritage, its musicians and technicians, the promotion of education and the advancement of healthcare and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$67,547$85,264▲ $17,717
Investments in Publicly Traded Securities$33,413$40,338▲ $6,925
Cash and Non-Interest-Bearing Accounts$47,425$23,831▼ $23,594
Prepaid Expenses and Deferred Charges$9,998$9,998→ $0
Pledges and Grants Receivable$5,000--
Land, Buildings, and Equipment, Net$1,894$2,563▲ $669
Rtn Earn Endowment Incm Other Fnds$23,098$-24,158▼ $47,256
Total Assets$97,730$76,730▼ $21,000
Liabilities
Accounts Payable and Accrued Expenses-$15,624-
Other Liabilities$7,085--
Total Liabilities$74,632$100,888▲ $26,256
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,098$-24,158▼ $47,256
Total Liabilities and Net Assets / Fund Balance$97,730$76,730▼ $21,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,563$6,800$9,363
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Donald W PembertonTrustee
Harrison Kerr TigrettTrustee
Pat Kerr TigrettTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$37,968
Program Service Revenue
$0
Investment Income
$270
Other Revenue
$-5,079
Change in Net Assets
$-47,256

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$37,968
Total Noncash Contributions1$37,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,838
Grants and Similar Amounts Paid$16,478
Salaries, Compensation, and Employee Benefits$13,099
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,478--$16,478
Fees for Services Accounting-$14,322-$14,322
Other Salaries and Wages-$12,095-$12,095
Occupancy-$5,400-$5,400
Travel-$3,426-$3,426
Office Expenses-$3,145-$3,145
All Other Expenses-$1,733-$1,733
Other Expenses$12,500$1,397-$1,397
Conferences and Meetings-$1,311-$1,311
Payroll Taxes-$1,004-$1,004
Insurance-$952-$952
Depreciation Depletion-$878-$878
Fees for Services Other-$365-$365
Total Functional Expenses$28,978$51,437$0$80,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$240,037
Fundraising Gross Income$232,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$251,703$213,735$117,916$95,819
Event 2$18,440$18,440$10,370$8,070
Total Events$270,143$232,175$240,037$-7,862
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pat K TigrettPresidentOccupancy and AdminNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$67,547$85,264▲ $17,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, financial statements and tax returns available to the public upon request.”

Filing and Contact Details

Filer

EIN
62-1576628
Phone
0901525898

Signing Officer

Name
Pat K Tigrett
Title
President
Phone
0901525898
Signed
2015-01-12

Organization Details

Formed
1994
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
98

Preparer

Preparer
Peter F Voehringer
Phone
9016819272
Raw XML Appendix374 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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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BLUES BALL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0JINGLE BELL BAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7862
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0128286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0117916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010370
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt071911
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05733
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt077644
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAT K TIGRETT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OCCUPANCY AND ADMIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt085264
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL FOR EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0148277
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE - P TIGRETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt085264
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037968
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097730
IRS990/TotalAssetsEOYAmt076730
IRS990/TotalAssetsGrp/BOYAmt097730
IRS990/TotalAssetsGrp/EOYAmt076730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037968
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028978
IRS990/TotalFunctionalExpensesGrp/TotalAmt080415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074632
IRS990/TotalLiabilitiesEOYAmt0100888
IRS990/TotalLiabilitiesGrp/BOYAmt074632
IRS990/TotalLiabilitiesGrp/EOYAmt0100888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24158
IRS990/TotalProgramServiceExpensesAmt028978
IRS990/TotalRevenueGrp/ExclusionAmt02783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033159
IRS990/TotalVolunteersCnt098
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076730
IRS990/TravelGrp/ManagementAndGeneralAmt03426
IRS990/TravelGrp/TotalAmt03426
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT K TIGRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00901525898
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MY MEMPHIS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MYME
ReturnHeader/Filer/EIN0621576628
ReturnHeader/Filer/PhoneNum00901525898
ReturnHeader/Filer/USAddress/AddressLine10200 WAGNER PLACE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE PH2
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454110923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DELBROCCO & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104735 SPOTTSWOOD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038117
ReturnHeader/PreparerPersonGrp/PhoneNum09016819272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER F VOEHRINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-14T18:17:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,730
Liabilities
$100,888
Net assets
-$24,158
Revenue
$33,159
Expenses
$80,415
Net income
-$47,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.36$0.45$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$1.06$0.91$0.09$0.44$0.35
2017Summary only. Only limited summary data is available for this year.$0.16$0.72$0.56$0.22$0.49$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.97$0.29$0.32$0.56$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.85$0.05$0.84$0.65$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.77$1.01$0.24$0.33$0.80$0.47
2013Summary only. Only limited summary data is available for this year.$0.98$0.75$0.23$0.68$0.95$0.27
2012Summary only. Only limited summary data is available for this year.$1.09$0.59$0.50$0.40$1.26$0.86
2011Summary only. Only limited summary data is available for this year.$2.22$0.86$1.36$1.32$1.55$0.23