Civic Intelligence

The Canale Foundation Inc

EIN 62-1670425 • 501(c)3 • Memphis, TN

Profile

The primary exempt purpose of the organization is to assist the community foundation of greater memphis, inc. In carrying out its charitable mission.

1900 Union AvenueMemphis, TN 38104

www.cfgm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

1st percentile

-2152%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$455,196

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 105.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

3rd percentile

-43%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$11,607,657

Down $8,644,804 (-43%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$11,607,657

Down $8,644,804 (-43%) from 2024

Operations
Liabilities / Revenue7th percentileNet Margin1st percentile

Revenue

Down

$430,799

Down $196,861 (-31%) from 2024

Expenses

Up

$9,702,227

Up $8,519,646 (+720%) from 2024

Net Income

Down

-$9,271,428

Down $8,716,507 (-1571%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $9,747,235Liabilities 2011: $190,000Net Assets 2011: $9,557,2352011Assets 2012: $9,895,570Liabilities 2012: $40,000Net Assets 2012: $9,855,5702012Assets 2013: $11,164,580Liabilities 2013: $0Net Assets 2013: $11,164,5802013Assets 2014: $10,824,365Liabilities 2014: $0Net Assets 2014: $10,824,3652014Assets 2015: $11,058,694Liabilities 2015: $0Net Assets 2015: $11,058,6942015Assets 2016: $18,958,911Liabilities 2016: $399,000Net Assets 2016: $18,559,9112016Assets 2017: $19,470,114Liabilities 2017: $350,000Net Assets 2017: $19,120,1142017Assets 2018: $19,842,141Liabilities 2018: $437,500Net Assets 2018: $19,404,6412018Assets 2019: $19,467,241Liabilities 2019: $300,000Net Assets 2019: $19,167,2412019Assets 2020: $18,594,581Liabilities 2020: $212,500Net Assets 2020: $18,382,0812020Assets 2021: $21,136,349Liabilities 2021: $100,000Net Assets 2021: $21,036,3492021Assets 2022: $20,087,431Liabilities 2022: $50,000Net Assets 2022: $20,037,4312022Assets 2023: $20,152,675Liabilities 2023: $975Net Assets 2023: $20,151,7002023Assets 2024: $20,252,461Liabilities 2024: $0Net Assets 2024: $20,252,4612024Assets 2025: $11,607,657Liabilities 2025: $0Net Assets 2025: $11,607,6572025

Highlighted filing

2025

Assets$11,607,657
Liabilities$0
Net Assets$11,607,657
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $578,778Expenses 2011: $322,172Net Income 2011: $256,6062011Revenue 2012: $598,796Expenses 2012: $284,423Net Income 2012: $314,3732012Revenue 2013: $1,736,147Expenses 2013: $619,453Net Income 2013: $1,116,6942013Revenue 2014: $853,029Expenses 2014: $1,584,166Net Income 2014: -$731,1372014Revenue 2015: $1,030,738Expenses 2015: $479,203Net Income 2015: $551,5352015Revenue 2016: $9,413,127Expenses 2016: $991,582Net Income 2016: $8,421,5452016Revenue 2017: $388,934Expenses 2017: $556,681Net Income 2017: -$167,7472017Revenue 2018: $771,257Expenses 2018: $593,847Net Income 2018: $177,4102018Revenue 2019: $401,497Expenses 2019: $634,013Net Income 2019: -$232,5162019Revenue 2020: $483,819Expenses 2020: $583,233Net Income 2020: -$99,4142020Revenue 2021: $822,078Expenses 2021: $338,007Net Income 2021: $484,0712021Revenue 2022: $1,248,947Expenses 2022: $361,534Net Income 2022: $887,4132022Revenue 2023: $249,415Expenses 2023: $229,545Net Income 2023: $19,8702023Revenue 2024: $627,660Expenses 2024: $1,182,581Net Income 2024: -$554,9212024Revenue 2025: $430,799Expenses 2025: $9,702,227Net Income 2025: -$9,271,4282025

Highlighted filing

2025

Revenue$430,799
Expenses$9,702,227
Net Income-$9,271,428
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,607,657
Liabilities
$0
Net assets
$11,607,657
Revenue
$430,799
Expenses
$9,702,227
Net income
-$9,271,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.43$9.70$9.27
2024Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$0.63$1.18$0.55
2023Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$0.25$0.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.05$20.0$1.25$0.36$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.10$21.0$0.82$0.34$0.48
2020Summary only. Only limited summary data is available for this year.$18.6$0.21$18.4$0.48$0.58$0.10
2019Summary only. Only limited summary data is available for this year.$19.5$0.30$19.2$0.40$0.63$0.23
2018Summary only. Only limited summary data is available for this year.$19.8$0.44$19.4$0.77$0.59$0.18
2017Summary only. Only limited summary data is available for this year.$19.5$0.35$19.1$0.39$0.56$0.17
2016Detailed filing. Detailed filing data is available for this year.$19.0$0.40$18.6$9.41$0.99$8.42
2015Summary only. Only limited summary data is available for this year.$11.1$0.00$11.1$1.03$0.48$0.55
2014Summary only. Only limited summary data is available for this year.$10.8$0.00$10.8$0.85$1.58$0.73
2013Summary only. Only limited summary data is available for this year.$11.2$0.00$11.2$1.74$0.62$1.12
2012Summary only. Only limited summary data is available for this year.$9.90$0.04$9.86$0.60$0.28$0.31
2011Summary only. Only limited summary data is available for this year.$9.75$0.19$9.56$0.58$0.32$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 13, 2025
Return Version
2024v5.2
Gross Receipts
$430,799
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to assist the community foundation of greater memphis, inc. In carrying out its charitable mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,264,229$11,607,657▲ $343,428
Other Notes and Loans Receivable, Net$8,963,135$0▼ $8,963,135
Total Assets$20,252,461$11,607,657▼ $8,644,804
Other Assets Total$25,097$0▼ $25,097
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,252,461$11,607,657▼ $8,644,804
Total Net Assets Fund Balance$20,252,461$11,607,657▼ $8,644,804
Total Liabilities and Net Assets / Fund Balance$20,252,461$11,607,657▼ $8,644,804

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$11,607,657--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Amy Beth DudleyDirector$129,301$129,301
Jennie DickersonDirector$127,051$127,051

Board Members and Trustees

NameTitle
Alex CanaleChair
Robert M FocklerPresident
Caroline KueblerDirector
Christopher W CanaleDirector
Colleen CanaleDirector
Jkenneth DudleyDirector
Katheryn C HorneDirector
Veronica JamisonDirector
Barbara S MoraSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$430,799
Other Revenue
$0
Change in Net Assets
$-9,271,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,582,885
Other Expenses$119,342
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,582,885--$9,582,885
Fees for Services Management$69,935--$69,935
Fees for Service Investment Mgmnt Fees-$46,266-$46,266
Fees for Services Accounting-$3,141-$3,141
Total Functional Expenses$9,652,820$49,407$0$9,702,227
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Emmanuel Center IncMemphis, TN501(c)(3)General Operating Support$250,000
Memphis Botanic Garden Foundation IncMemphis, TN501(c)(3)General Operating Support$126,500
Memphis University SchoolMemphis, TN501(c)(3)General Operating Support$101,000
St Peter Literary SocietyMemphis, TN501(c)(3)General Operating Support$50,000
Alcy Ball Development CorporationMemphis, TN501(c)(3)General Operating Support$30,000
Boys and Girls Clubs of Greater MemphisMemphis, TN501(c)(3)General Operating Support$5,000
Community Legal CenterMemphis, TN501(c)(3)General Operating Support$5,000
Family Safety Center of Memphis and Shelby CountyMemphis, TN501(c)(3)General Operating Support$5,000
MifaMemphis, TN501(c)(3)General Operating Support$5,000
Community Foundation of Greater Memphis IncMemphis, TN501(c)(3)Elonged Note Receivable$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Alex canale, christopher w. Canale, katheryn c. Horne, and colleen canale have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The foundation distributes the form 990 to its directors via email; however, due to time constraints, the form is reviewed by the board after filing. The directors then have the opportunity to review the filing and respond to the treasurer with any questions or concerns. If the treasurer does not receive any inquiries after a reasonable period of time then he will consider this as approval of the form 990.”

Form 990, Part VI, Section B, Line 12C

“The policy is provided to all directors, principal officers, and top management annually. They are asked to sign a statement affirming that they have received a copy of the policy, have read and understand the policy, and agree to comply with the policy. The board is also surveyed for any issues. In the event of a potential conflict during the year, the interested person shall recuse himself/herself from all discussions and vote on the matter.”

Form 990, Part VI, Section B, Line 15

“Key personnel in support of the foundation are employees of the community foundation of greater memphis ("cfgm"), the supported organization, and are subject to the compensation and personnel policies of cfgm. Cfgm consistently reviews and documents its compensation structure to ensure reasonableness.”

Form 990, Part VI, Section C, Line 19

“The foundation's form 990 is maintained in the organization's office and is available upon request. Additionally, it is also available on the web site www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
The Canale Foundation Inc
EIN
62-1670425
Phone
9017284600
Address
1900 UNION AVENUE, MEMPHIS, TN 38104

Signing Officer

Name
Robert M Fockler
Title
President
Phone
9017284600
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Fockler
Formed
1997
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
5
Employees
0
Volunteers
11

Preparer

Firm
Elliott Davis Advisory LLC
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Carson Davis
Phone
7043338881
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed”

Financial Statement Notes

PART X, LINE 2:

“The foundation has been determined to be exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code as evidenced by a determination letter dated august 22, 1990. Additionally, the foundation has been determined to be an organization that is not a private foundation. The foundation has determined that it does not have any material unrecognized tax positions as of april 30, 2025 and 2024.”

Raw XML AppendixShowing 400 of 713 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO ASSIST THE COMMUNITY FOUNDATION OF GREATER MEMPHIS, INC. IN CARRYING OUT ITS CHARITABLE MISSION.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09017284600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 UNION AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038104
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt09582885
IRS990/CYInvestmentIncomeAmt0430799
IRS990/CYOtherExpensesAmt0119342
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9271428
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt09702227
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0430799
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION'S ONLY PROGRAM IS TO ACCEPT PROPERTY FOR USE EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES PRIMARILY IN AND FOR THE BENEFIT OF MEMPHIS AND SHELBY COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09652820
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03141
IRS990/FeesForServicesAccountingGrp/TotalAmt03141
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt069935
IRS990/FeesForServicesManagementGrp/TotalAmt069935
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt046266
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt046266
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt050479
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt334012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt431447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018337
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT M FOCKLER
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA S MORA
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY BETH DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3VERONICA JAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLINE KUEBLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER W CANALE
IRS990/Form990PartVIISectionAGrp/PersonNm6JKENNETH DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHERYN C HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm8COLLEEN CANALE
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEX CANALE
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIE DICKERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0404717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1221650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2108652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3168105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4166361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10108714
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0242650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt09582885
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09582885
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09582885
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0242650
IRS990/GrossReceiptsAmt0430799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0188149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188149
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011264229
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011607657
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO ASSIST THE COMMUNITY FOUNDATION OF GREATER MEMPHIS, INC. IN CARRYING OUT ITS CHARITABLE MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020252461
IRS990/NetAssetsOrFundBalancesEOYAmt011607657
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0242650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0242650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0626624
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020252461
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011607657
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025097
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08963135
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT M FOCKLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01067000
IRS990/PYInvestmentIncomeAmt0627660
IRS990/PYOtherExpensesAmt0115581
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-554921
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01182581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0627660
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9271428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt08963135
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581723645
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt08963135
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt069935
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF GREATER MEMPHIS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt069935
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011607657
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN CFGM BALANCED POOL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS EVIDENCED BY A DETERMINATION LETTER DATED AUGUST 22, 1990. ADDITIONALLY, THE FOUNDATION HAS BEEN DETERMINED TO BE AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX POSITIONS AS OF APRIL 30, 2025 AND 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt011607657
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt2250000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt4126500
IRS990ScheduleI/RecipientTable/CashGrantAmt5101000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt830000
IRS990ScheduleI/RecipientTable/CashGrantAmt90
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt98693135
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0ELONGED NOTE RECEIVABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9ELONGED NOTE RECEIVABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS AND GIRLS CLUBS OF GREATER MEMPHIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY LEGAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EMMANUEL CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FAMILY SAFETY CENTER OF MEMPHIS AND SHELBY COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MEMPHIS BOTANIC GARDEN FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MEMPHIS UNIVERSITY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MIFA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ST PETER LITERARY SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ALCY BALL DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9COMMUNITY FOUNDATION OF GREATER MEMPHIS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0620646371
IRS990ScheduleI/RecipientTable/RecipientEIN1621558575
IRS990ScheduleI/RecipientTable/RecipientEIN2621730460
IRS990ScheduleI/RecipientTable/RecipientEIN3273168812
IRS990ScheduleI/RecipientTable/RecipientEIN4237159172
IRS990ScheduleI/RecipientTable/RecipientEIN5620545618
IRS990ScheduleI/RecipientTable/RecipientEIN6620803601
IRS990ScheduleI/RecipientTable/RecipientEIN7620761478
IRS990ScheduleI/RecipientTable/RecipientEIN8271427181
IRS990ScheduleI/RecipientTable/RecipientEIN9581723645
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt044 S REMBERT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 3781
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 550
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31750 MADISON AVENUE STE 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4750 CHERRY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt56191 PARK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 3130
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7190 ADAMS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 140276
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91900 UNION AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm9MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0381044004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138173
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2381010550
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd338104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4381174608
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd5381195305
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd6381730130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd7381031922
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd838114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd938104
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A GRANT IS RECOMMENDED BY ONE OF THE DIRECTORS THROUGH A WRITTEN REQUEST TO THE TREASURER. THE TREASURER VERIFIES THAT THE RECOMMENDED RECIPIENT IS A LEGITIMATE 501(C)(3) ORGANIZATION. THE GRANT IS SUBSEQUENTLY APPROVED FOR DISBURSEMENT BY 2 OF THE 3 FOLLOWING OFFICERS: THE PRESIDENT, TREASURER, OR SECRETARY. AT THE NEXT SCHEDULED BOARD MEETING, THE FULL BOARD OF DIRECTORS VOTES TO RATIFY THE GRANT. THE GRANT STATUS IS MONITORED BY THE STAFF OF THE SUPPORTED ORGANIZATION UNTIL COMPLETION OF THE DESIGNATED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt010
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.