Civic Intelligence

My Memphis Charitable Foundation

990 • Fiscal year 2018 • EIN 62-1576628

Jun 01, 2017 to May 31, 2018 • Filed on Jan 14, 2019

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

99th percentile

6.87x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

11.38x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-373%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$15,498

Down $149 (-1.0%) from 2017

Net Assets

Down

-$90,992

Down $34,871 (-62%) from 2017

Liabilities

Up

$106,490

Up $34,722 (+48%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$9,360

Down $12,456 (-57%) from 2017

Expenses

Down

$44,231

Down $4,601 (-9.4%) from 2017

Net Income

Down

-$34,871

Down $7,855 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$15,498
Liabilities$106,490
Net Assets-$90,992
Open 2018 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

2018

Revenue$9,360
Expenses$44,231
Net Income-$34,871
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$30,475
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$71,759$106,481▲ $34,722
Prepaid Expenses and Deferred Charges$11,588$11,588→ $0
Cash and Non-Interest-Bearing Accounts$3,350$3,201▼ $149
Land, Buildings, and Equipment, Net$709$709→ $0
Rtn Earn Endowment Incm Other Fnds$-56,121$-90,992▼ $34,871
Total Assets$15,647$15,498▼ $149
Liabilities
Accounts Payable and Accrued Expenses$9$9→ $0
Total Liabilities$71,768$106,490▲ $34,722
Net Assets / Fund Balance
Total Net Assets Fund Balance$-56,121$-90,992▼ $34,871
Total Liabilities and Net Assets / Fund Balance$15,647$15,498▼ $149

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 TigrettTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,360
All Other Contributions
$5,000
Change in Net Assets
$-34,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,360
Total Revenue per Audited Statements
$9,360
Total Revenue per Form 990
$9,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,796
Grants and Similar Amounts Paid$2,435
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,153$3,065-$10,218
Fees for Services Management$5,415$2,320-$7,735
Office Expenses$3,264$1,399-$4,663
Advertising$2,701--$2,701
Grants to Domestic Orgs$2,435--$2,435
Travel$1,425$612-$2,037
Other Expenses-$617-$617
All Other Expenses$547--$547
Interest-$239-$239
Total Functional Expenses$22,940$21,291$0$44,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,231
Total Expenses per Audited Statements$44,231
Total Expenses per Form 990$44,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,475
Fundraising Direct Expenses$21,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jingle Bell Bal$25,475$25,475$12,928$12,547
Total Events$25,475$25,475$21,115$4,360
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$71,759

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$71,759$106,481▲ $34,722
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
2019-01-14

Organization Details

Principal Officer
Pat Kerr Tigrett
Formed
1994
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
18

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 Appendix349 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE - OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0106481
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015647
IRS990/TotalAssetsEOYAmt015498
IRS990/TotalAssetsGrp/BOYAmt015647
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IRS990/TotalContributionsAmt05000
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09360
IRS990/TotalVolunteersCnt018
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015498
IRS990/TravelGrp/ManagementAndGeneralAmt0612
IRS990/TravelGrp/ProgramServicesAmt01425
IRS990/TravelGrp/TotalAmt02037
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum00901525898
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY MEMPHIS CHARITABLE FOUNDATION
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ReturnHeader/Filer/PhoneNum00901525898
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:39:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454110923
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038117
ReturnHeader/PreparerPersonGrp/PhoneNum09016819272
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER F VOEHRINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-14T16:39:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,498
Liabilities
$106,490
Net assets
-$90,992
Revenue
$9,360
Expenses
$44,231
Net income
-$34,871
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
2018Detailed filing. Detailed filing data is available for this year.$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