Civic Intelligence

My Memphis Charitable Foundation

990 • Fiscal year 2016 • EIN 62-1576628

Jun 01, 2015 to May 31, 2016 • Filed on Jan 05, 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

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$68,233

Down $11,193 (-14%) from 2015

Net Assets

Down

-$29,105

Down $23,698 (-438%) from 2015

Liabilities

Up

$97,338

Up $12,505 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$32,306

Down $51,611 (-62%) from 2015

Expenses

Down

$56,004

Down $9,162 (-14%) from 2015

Net Income

Down

-$23,698

Down $42,449 (-226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$68,233
Liabilities$97,338
Net Assets-$29,105
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$32,306
Expenses$56,004
Net Income-$23,698
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 5, 2016
Return Version
2015v3.0
Gross Receipts
$214,868
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$80,264$89,264▲ $9,000
Investments in Publicly Traded Securities$40,333$39,607▼ $726
Cash and Non-Interest-Bearing Accounts$22,902$15,830▼ $7,072
Prepaid Expenses and Deferred Charges$9,998$11,588▲ $1,590
Pledges and Grants Receivable$4,625--
Land, Buildings, and Equipment, Net$1,568$1,208▼ $360
Rtn Earn Endowment Incm Other Fnds$-5,407$-29,105▼ $23,698
Total Assets$79,426$68,233▼ $11,193
Liabilities
Accounts Payable and Accrued Expenses$4,569$8,074▲ $3,505
Total Liabilities$84,833$97,338▲ $12,505
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,407$-29,105▼ $23,698
Total Liabilities and Net Assets / Fund Balance$79,426$68,233▼ $11,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,208$8,790$9,998
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
$95,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-62,694
Change in Net Assets
$-23,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,306
Total Revenue per Audited Statements
$32,306
Total Revenue per Form 990
$32,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,468
Grants and Similar Amounts Paid$11,001
Salaries, Compensation, and Employee Benefits$10,535
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$15,926-$15,926
Grants to Domestic Orgs$11,001--$11,001
Other Salaries and Wages-$9,783-$9,783
Conferences and Meetings-$4,611-$4,611
Travel-$4,318-$4,318
Fees for Services Accounting-$2,567-$2,567
Occupancy-$1,351-$1,351
Insurance-$1,208-$1,208
Depreciation Depletion-$995-$995
Payroll Taxes-$752-$752
Other Expenses-$275-$275
Total Functional Expenses$11,001$45,003$0$56,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$56,004
Total Expenses per Audited Statements$56,004
Total Expenses per Form 990$56,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$182,562
Fundraising Gross Income$119,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Blues Ball$209,623$114,623$75,866$38,757
Jingle Bell Bal$5,245$5,245$5,082$163
Total Events$214,868$119,868$182,562$-62,694
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$80,264$89,264▲ $9,000
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 Kerr Tigrett
Title
Trustee
Phone
0901525898
Signed
2016-01-05

Organization Details

Principal Officer
Pat Kerr Tigrett
Formed
1994
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
2
Employees
1
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 Appendix372 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/Event1Nm0THE BLUES BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JINGLE BELL BAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014879
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0209623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0214868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119868
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-62694
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05082
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt048120
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05920
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt054040
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAT K TIGRETT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OCCUPANCY AND ADMIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt089264
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/TotalBalanceDueAmt089264
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/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079426
IRS990/TotalAssetsEOYAmt068233
IRS990/TotalAssetsGrp/BOYAmt079426
IRS990/TotalAssetsGrp/EOYAmt068233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011001
IRS990/TotalFunctionalExpensesGrp/TotalAmt056004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084833
IRS990/TotalLiabilitiesEOYAmt097338
IRS990/TotalLiabilitiesGrp/BOYAmt084833
IRS990/TotalLiabilitiesGrp/EOYAmt097338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-29105
IRS990/TotalProgramServiceExpensesAmt011001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032306
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068233
IRS990/TravelGrp/ManagementAndGeneralAmt04318
IRS990/TravelGrp/TotalAmt04318
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 WAGNER PLACE PH2
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038103
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT KERR TIGRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum00901525898
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-05
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/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER F VOEHRINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-16T11:53:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$68,233
Liabilities
$97,338
Net assets
-$29,105
Revenue
$32,306
Expenses
$56,004
Net income
-$23,698
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