Civic Intelligence

My Memphis Charitable Foundation

990 • Fiscal year 2017 • EIN 62-1576628

Jun 01, 2016 to May 31, 2017 • Filed on Jan 11, 2017

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

98th percentile

4.59x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.29x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-124%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$15,647

Flat from 2017

Net Assets

Flat

-$56,121

Flat from 2017

Liabilities

Flat

$71,768

Flat from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Flat

$21,816

Flat from 2017

Expenses

Flat

$48,832

Flat from 2017

Net Income

Flat

-$27,016

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 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

2017

Assets$15,647
Liabilities$71,768
Net Assets-$56,121
Open 2017 Filing

Operations Trend

Revenue Growth15th 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 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

2017

Revenue$21,816
Expenses$48,832
Net Income-$27,016
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 11, 2017
Return Version
2016v3.0
Gross Receipts
$135,340
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$89,264$71,759▼ $17,505
Investments in Publicly Traded Securities$39,607--
Prepaid Expenses and Deferred Charges$11,588$11,588→ $0
Cash and Non-Interest-Bearing Accounts$15,830$3,350▼ $12,480
Land, Buildings, and Equipment, Net$1,208$709▼ $499
Rtn Earn Endowment Incm Other Fnds$-29,105$-56,121▼ $27,016
Total Assets$68,233$15,647▼ $52,586
Liabilities
Accounts Payable and Accrued Expenses$8,074$9▼ $8,065
Total Liabilities$97,338$71,768▼ $25,570
Net Assets / Fund Balance
Total Net Assets Fund Balance$-29,105$-56,121▼ $27,016
Total Liabilities and Net Assets / Fund Balance$68,233$15,647▼ $52,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$709$9,289$9,998
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$76,800
Program Service Revenue
$0
Investment Income
$2,095
Other Revenue
$-57,079
Change in Net Assets
$-27,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,816
Total Revenue per Audited Statements
$21,816
Total Revenue per Form 990
$21,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,416
Salaries, Compensation, and Employee Benefits$10,781
Grants and Similar Amounts Paid$10,635
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,635--$10,635
Other Salaries and Wages-$9,801-$9,801
Occupancy-$4,453-$4,453
Fees for Services Management-$3,973-$3,973
Office Expenses-$3,562-$3,562
Fees for Services Accounting-$1,837-$1,837
All Other Expenses-$1,274-$1,274
Other Expenses-$1,236-$1,236
Payroll Taxes-$980-$980
Travel-$876-$876
Depreciation Depletion-$499-$499
Total Functional Expenses$10,635$38,197$0$48,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$48,832
Total Expenses per Audited Statements$48,832
Total Expenses per Form 990$48,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$113,524
Fundraising Gross Income$56,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blues Ball$100,733$23,933$61,919$-37,986
Jingle Bell Bal$22,528$22,528-$22,528
Total Events$133,245$56,445$113,524$-57,079
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$89,264$71,759▼ $17,505
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
Executive Director
Phone
0901525898
Signed
2017-01-11

Organization Details

Formed
1994
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
90

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 Appendix373 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/FoodAndBeverageOtherEventsAmt0881
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-57079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05134
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt037266
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0765
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038631
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAT K TIGRETT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OCCUPANCY AND ADMIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt071759
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0148277
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE - OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt071759
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/TotalAssetsBOYAmt068233
IRS990/TotalAssetsEOYAmt015647
IRS990/TotalAssetsGrp/BOYAmt068233
IRS990/TotalAssetsGrp/EOYAmt015647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076800
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010635
IRS990/TotalFunctionalExpensesGrp/TotalAmt048832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097338
IRS990/TotalLiabilitiesEOYAmt071768
IRS990/TotalLiabilitiesGrp/BOYAmt097338
IRS990/TotalLiabilitiesGrp/EOYAmt071768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-29105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-56121
IRS990/TotalProgramServiceExpensesAmt010635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021816
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015647
IRS990/TravelGrp/ManagementAndGeneralAmt0876
IRS990/TravelGrp/TotalAmt0876
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT KERR TIGRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum00901525898
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBA6ECF903339614888043D4B7D2786D99430D70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBA6ECF903339614888043D4B7D2786D99430D70
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/PreparationDt02018-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER F VOEHRINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-16T13:16:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,647
Liabilities
$71,768
Net assets
-$56,121
Revenue
$21,816
Expenses
$48,832
Net income
-$27,016
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
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.72$0.56$0.22$0.49$0.27
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