Civic Intelligence

My Memphis Charitable Foundation

990 • Fiscal year 2015 • EIN 62-1576628

Jun 01, 2014 to May 31, 2015 • Filed on Jan 13, 2016

Organization ProfileN/A
200 Wagner Place Ph2Memphis, TN 38103

(090) 152-5898

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$79,426

Up $2,696 (+3.5%) from 2014

Net Assets

Up

-$5,407

Up $18,751 (+78%) from 2014

Liabilities

Down

$84,833

Down $16,055 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin79th percentile

Revenue

Up

$83,917

Up $50,758 (+153%) from 2014

Expenses

Down

$65,166

Down $15,249 (-19%) from 2014

Net Income

Up

$18,751

Up $66,007 (+140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$79,426
Liabilities$84,833
Net Assets-$5,407
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$83,917
Expenses$65,166
Net Income$18,751
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$315,482
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$85,264$80,264▼ $5,000
Investments in Publicly Traded Securities$40,338$40,333▼ $5
Cash and Non-Interest-Bearing Accounts$23,831$22,902▼ $929
Prepaid Expenses and Deferred Charges$9,998$9,998→ $0
Pledges and Grants Receivable-$4,625-
Land, Buildings, and Equipment, Net$2,563$1,568▼ $995
Rtn Earn Endowment Incm Other Fnds$-24,158$-5,407▲ $18,751
Total Assets$76,730$79,426▲ $2,696
Liabilities
Accounts Payable and Accrued Expenses$15,624$4,569▼ $11,055
Total Liabilities$100,888$84,833▼ $16,055
Net Assets / Fund Balance
Total Net Assets Fund Balance$-24,158$-5,407▲ $18,751
Total Liabilities and Net Assets / Fund Balance$76,730$79,426▲ $2,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,568$7,795$9,363
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$65,374
Program Service Revenue
$0
Investment Income
$2,778
Other Revenue
$15,765
Change in Net Assets
$18,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,917
Total Revenue per Audited Statements
$83,917
Total Revenue per Form 990
$83,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,250
Salaries, Compensation, and Employee Benefits$14,916
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$13,954-$13,954
Office Expenses-$9,051-$9,051
Grants to Domestic Orgs$7,000--$7,000
Fees for Services Accounting-$5,500-$5,500
Occupancy-$4,500-$4,500
Conferences and Meetings-$3,913-$3,913
Travel-$3,756-$3,756
Advertising-$2,580-$2,580
All Other Expenses-$1,921-$1,921
Other Expenses$3,366$1,685-$1,685
Insurance-$1,210-$1,210
Payroll Taxes-$962-$962
Total Functional Expenses$10,366$54,800$0$65,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$65,166
Total Expenses per Audited Statements$65,166
Total Expenses per Form 990$65,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$247,330
Fundraising Direct Expenses$231,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blues Ball$242,080$242,080$139,177$102,903
Fashion Show$5,250$5,250-$5,250
Total Events$247,330$247,330$231,565$15,765
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$85,264$80,264▼ $5,000
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

Filer Name
My Memphis Charitable Foundation
EIN
62-1576628
Phone
0901525898
Address
200 WAGNER PLACE PH2, MEMPHIS, TN 38103

Signing Officer

Name
Pat K Tigrett
Title
President
Phone
0901525898
Signed
2016-01-13

Organization Details

Formed
1994
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
95

Preparer

Firm
Delbrocco & Associates Pllc
Address
4735 SPOTTSWOOD SUITE 201, MEMPHIS, TN 38117
Preparer
Peter F Voehringer
Phone
9016819272
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct expenses of fundraising events 0 direct expenses of fundraising 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses of fundraising events 0”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses of fundraising 0”

Raw XML Appendix355 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/OthDirectExpnssTotalEventsAmt0139177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0139177
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt058664
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03029
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt061693
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OCCUPANCY AND ADMIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt080264
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0148277
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE - P TIGRETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt080264
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/ExplanationTxt2DIRECT EXPENSES OF FUNDRAISING EVENTS 0 DIRECT EXPENSES OF FUNDRAISING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076730
IRS990/TotalAssetsEOYAmt079426
IRS990/TotalAssetsGrp/BOYAmt076730
IRS990/TotalAssetsGrp/EOYAmt079426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065374
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010366
IRS990/TotalFunctionalExpensesGrp/TotalAmt065166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100888
IRS990/TotalLiabilitiesEOYAmt084833
IRS990/TotalLiabilitiesGrp/BOYAmt0100888
IRS990/TotalLiabilitiesGrp/EOYAmt084833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5407
IRS990/TotalProgramServiceExpensesAmt010366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083917
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079426
IRS990/TravelGrp/ManagementAndGeneralAmt03756
IRS990/TravelGrp/TotalAmt03756
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT K TIGRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00901525898
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY MEMPHIS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MYME
ReturnHeader/Filer/EIN0621576628
ReturnHeader/Filer/PhoneNum00901525898
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 WAGNER PLACE PH2
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454110923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELBROCCO & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04735 SPOTTSWOOD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038117
ReturnHeader/PreparerPersonGrp/PhoneNum09016819272
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER F VOEHRINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-15T07:59:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,426
Liabilities
$84,833
Net assets
-$5,407
Revenue
$83,917
Expenses
$65,166
Net income
$18,751
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