Civic Intelligence

Christian Community Foundation of Memphis and the MID-South Inc.

990 • Fiscal year 2014 • EIN 62-1752885

May 01, 2013 to Apr 30, 2014 • Filed on Feb 24, 2015

Organization ProfileWWW.HOPECCF.ORG

View Organization Page

4515 Poplar Ave No 32438117-7507

(901) 682-6201

Siviq Scores

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

Liabilities / Assets

16th percentile

0.05x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.08x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

5th percentile

$140,380

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

97th percentile

55%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$121,289,706

Up $43,271,953 (+55%) from 2013

Net Assets

Up

$115,776,025

Up $41,962,333 (+57%) from 2013

Liabilities

Up

$5,513,681

Up $1,309,620 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin94th percentile

Revenue

$65,853,846

No earlier filing loaded for comparison.

Expenses

Down

$28,465,464

Down $7,387,109 (-21%) from 2013

Net Income

$37,388,382

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2011: $61,400,778Liabilities 2011: $2,285,237Net Assets 2011: $59,115,5412011Assets 2012: $65,726,512Liabilities 2012: $5,682,102Net Assets 2012: $60,044,4102012Assets 2013: $78,017,753Liabilities 2013: $4,204,061Net Assets 2013: $73,813,6922013Assets 2014: $121,289,706Liabilities 2014: $5,513,681Net Assets 2014: $115,776,0252014Assets 2015: $123,335,904Liabilities 2015: $5,315,160Net Assets 2015: $118,020,7442015Assets 2016: $131,072,725Liabilities 2016: $7,151,130Net Assets 2016: $123,921,5952016Assets 2017: $137,458,136Liabilities 2017: $5,361,678Net Assets 2017: $132,096,4582017Assets 2018: $153,109,227Liabilities 2018: $5,081,032Net Assets 2018: $148,028,1952018Assets 2019: $168,425,160Liabilities 2019: $5,272,436Net Assets 2019: $163,152,7242019Assets 2020: $158,021,208Liabilities 2020: $4,786,124Net Assets 2020: $153,235,0842020Assets 2021: $205,748,037Liabilities 2021: $5,597,035Net Assets 2021: $200,151,0022021Assets 2022: $200,515,718Liabilities 2022: $5,142,658Net Assets 2022: $195,373,0602022Assets 2023: $209,700,256Liabilities 2023: $7,835,406Net Assets 2023: $201,864,8502023Assets 2024: $218,615,139Liabilities 2024: $4,288,991Net Assets 2024: $214,326,1482024Assets 2025: $229,008,769Liabilities 2025: $4,329,180Net Assets 2025: $224,679,5892025

Highlighted filing

2014

Assets$121,289,706
Liabilities$5,513,681
Net Assets$115,776,025
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0Expenses 2011: $29,821,3552011Expenses 2012: $23,160,5362012Expenses 2013: $35,852,5732013Revenue 2014: $65,853,846Expenses 2014: $28,465,464Net Income 2014: $37,388,3822014Revenue 2015: $88,760,500Expenses 2015: $75,732,820Net Income 2015: $13,027,6802015Revenue 2016: $73,688,663Expenses 2016: $66,165,897Net Income 2016: $7,522,7662016Revenue 2017: $71,889,080Expenses 2017: $67,531,792Net Income 2017: $4,357,2882017Revenue 2018: $81,584,978Expenses 2018: $66,086,115Net Income 2018: $15,498,8632018Revenue 2019: $89,440,318Expenses 2019: $71,126,814Net Income 2019: $18,313,5042019Revenue 2020: $96,503,400Expenses 2020: $92,620,889Net Income 2020: $3,882,5112020Revenue 2021: $85,831,682Expenses 2021: $66,763,810Net Income 2021: $19,067,8722021Revenue 2022: $91,666,650Expenses 2022: $83,291,462Net Income 2022: $8,375,1882022Revenue 2023: $88,254,536Expenses 2023: $85,596,944Net Income 2023: $2,657,5922023Revenue 2024: $112,152,644Expenses 2024: $104,141,851Net Income 2024: $8,010,7932024Revenue 2025: $125,427,924Expenses 2025: $121,642,535Net Income 2025: $3,785,3892025

Highlighted filing

2014

Revenue$65,853,846
Expenses$28,465,464
Net Income$37,388,382
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$88,682,363
Mission and Program Overview

Mission

The foundation exists to build god's kingdom by serving donors in the mid-south as they seek to provide resources for god's work in our community and throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$63,901,346$96,987,821▲ $33,086,475
Accounts Receivable-$12,247,000-
Savings and Temporary Cash Investments$9,120,209$10,229,644▲ $1,109,435
Other Notes and Loans Receivable, Net$1,072,978$1,075,572▲ $2,594
Investments Other Securities$3,791,831$612,724▼ $3,179,107
Land, Buildings, and Equipment, Net$33,395$28,181▼ $5,214
Prepaid Expenses and Deferred Charges$11,725$17,928▲ $6,203
Total Assets$78,017,753$121,289,706▲ $43,271,953
Other Assets Total$86,269$90,836▲ $4,567
Liabilities
Other Liabilities$4,188,878$5,508,024▲ $1,319,146
Accounts Payable and Accrued Expenses$15,183$5,657▼ $9,526
Total Liabilities$4,204,061$5,513,681▲ $1,309,620
Net Assets / Fund Balance
Unrestricted Net Assets$73,813,692$115,776,025▲ $41,962,333
Total Net Assets Fund Balance$73,813,692$115,776,025▲ $41,962,333
Total Liabilities and Net Assets / Fund Balance$78,017,753$121,289,706▲ $43,271,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,181$88,838$117,019
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleOtherTotal
Michael HarrisPresident$140,380$140,380
Shana SouthChief Financial Officer$99,608$99,608

Board Members and Trustees

NameTitle
Kirk BaileyChairman
Ashley MayfieldBoard Member
Barry CoxBoard Member
Douglas SkipworthBoard Member
Dr Larry B LloydBoard Member
Ed GillentineBoard Member
Floyd TylerBoard Member
Frank Z Jemison JrBoard Member
Fred L DavisBoard Member
G Benjamin ClarkBoard Member
Hampton HolcombBoard Member
Harry SmithBoard Member
Howard Eddings JrBoard Member
James Sexton IiBoard Member
John J DudasBoard Member
John LaughlinBoard Member
Kemmons Wilson JrBoard Member
Lauren YoungBoard Member
Nancy CoeBoard Member
Ralph BradenBoard Member
Sara HaizlipBoard Member
T Lee GibsonBoard Member
Thomas R DyerBoard Member
William G MartinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$61,573,918
Program Service Revenue
$0
Investment Income
$4,205,126
Other Revenue
$74,802
All Other Contributions
$61,573,918
Change in Net Assets
$37,388,382

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded51$41,010,389Fair Market Value
Total Noncash Contributions51$41,010,389-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,811,476
Salaries, Compensation, and Employee Benefits$434,678
Other Expenses$219,310
Total Fundraising Expense$125,996
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,811,476--$27,811,476
Current Officers, Directors, Trustees, and Key Employees$37,767$123,295$58,613$219,675
Other Salaries and Wages$38,973$27,805$62,267$129,045
Fees for Service Investment Mgmnt Fees-$110,133-$110,133
Other Employee Benefits-$51,116-$51,116
Occupancy-$38,158-$38,158
Payroll Taxes-$26,740-$26,740
Information Technology-$16,551-$16,551
Fees for Services Accounting-$13,249-$13,249
Office Expenses-$12,090-$12,090
All Other Expenses-$12,061-$12,061
Pension Plan Contributions$2,986-$5,116$8,102
Insurance-$7,973-$7,973
Depreciation Depletion-$7,776-$7,776
Travel-$1,119-$1,119
Fees for Services Legal-$200-$200
Total Functional Expenses$27,891,202$448,266$125,996$28,465,464
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22-2513811--Religion$3,722,950
62-1504533--Educational Programs$2,754,154
---Youth Development$1,565,215
62-0811568--Educational Programs$1,308,500
65-0862793--Arts, Culture$1,255,800
52-1206938--Youth Development$1,101,750
26-1327581--Philanthropy$886,184
---Philanthropy$643,650
62-0539196--Leader Training$600,000
---Arts, Culture$564,100
62-0646012--Scholarship Funding$535,600
---Educational Programs$513,100
62-0541811--International$500,000
23-6393344--Religion$349,502
62-1796910--Religion$329,975
20-1374884--International$300,000
---Educational Programs$276,350
62-1751430--Religion$266,630
23-7092381--Sports/leisure$260,000
62-1184475--Religion$256,489
62-1861520--Kroc Center and Operating$253,964
01-0868003--Educational Programs$253,034
36-2423707--Health, General$247,655
52-2111508--Arts$200,000
62-6015885--Religion$190,050
20-4225394--Religion$185,000
20-0994924--Youth Development$179,809
26-3670335--Educational Programs$177,160
45-3056796--Human Services$164,405
62-1761850--Human Services$162,750
62-1778254--Educational Programs$157,500
95-4589576--Philanthropy$155,235
27-1534435--Religion$153,168
54-1722887--Religion$151,935
---Religion$151,455
41-2145842--Oral Bible Training$150,000
58-1723645--Religion$140,439
58-1514037--Human Services$136,795
33-0901290--General Fund$131,500
33-0836931--Religion$126,600
26-1205347--Civil Rights$125,000
23-7236155--International$125,000
64-0321520--Religion$124,198
---Educational Programs$116,535
43-1475062--Religion$113,200
62-0545618--International$106,500
61-1499148--Annual Fund$100,000
58-1493949--General Fund$100,000
64-0334999--Educational Programs$100,000
58-2325982--Crime$98,258
---Human Services$97,234
23-2838716--Health, General$96,710
86-0578728--Religion$95,000
25-1024344--Operational Support$93,850
23-1644377--Environmental$90,000
23-7219353--Biblical Training for Pastors$86,273
56-2378045--Religion$84,400
48-1256219--Religion$83,200
62-1555775--Love Offering/missionaries$81,750
62-1719414--Religion$79,750
58-1394456--Health, General$77,790
31-1468481--Philanthropy$76,465
20-1356702--International$75,000
95-1922279--International$75,000
26-0774068--Tithes$70,000
---Educational Programs$69,934
58-1807217--Religion$68,000
---Renaissance Fund$67,500
54-0907624--Medical Research$67,100
58-1715927--Religion$57,850
58-1730035--Religion$57,600
04-2647396--International$55,059
62-0988294--Educational Programs$54,105
58-1713181--Human Services$52,385
62-1597366--Kids Home$51,825
92-0131209--Arts, Culture$51,640
74-2671872--Tennessee$50,000
---Educational Programs$50,000
23-7320638--International$49,500
39-2015443--Educational Programs$47,950
---Environmental$45,926
36-2171714--Sports/leisure$45,350
30-0181630--Health, General$45,000
62-1360056--Religion$44,700
---Arts, Culture$44,300
72-1390270--Youth Development$44,140
---Youth Development$44,000
58-1761468--Missions$43,710
26-3538114--Religion$43,000
62-1256238--Arts, Culture$42,800
83-0311166--Housing, Shelter$41,350
62-1543509--Religion$40,470
94-1501265--Training Project$40,000
62-1784478--Educational Programs$39,250
58-2509728--Training Project$38,800
62-1751253--Religion$35,400
---Educational Programs$35,050
---Religion$34,000
62-1622756--Religion$33,650
62-1579024--Bible Programs$33,400
27-1565143--Religion$33,200
---International$33,000
---Educational Programs$32,500
62-0611549--Religion$32,090
90-0793480--Religion$32,000
35-1333030--Religion$31,850
26-4417530--Religion$31,350
33-0863088--Missions$31,200
---Educational Programs$30,550
---Arts, Culture$30,200
62-1612178--Religion$30,000
---Community Development$30,000
27-1005126--Educational Programs$29,500
62-6048540--Human Services$28,850
---International$28,604
31-1611758--Youth Development$28,100
26-3286107--Human Services$28,000
59-2613612--Housing, Shelter$27,203
62-0943809--Community Development$26,350
95-4749034--Health, General$26,175
62-1584178--Human Services$26,000
27-4586127--Health, General$25,500
---Employment$25,100
20-8410999--Medical Research$25,000
61-0445823--Launch of the Nashville Region$25,000
58-1716113--Ministry Support$25,000
58-1745787--Human Services$25,000
31-1598585--Religion$25,000
---Health, General$25,000
58-1612808--Arts Education$24,500
62-1763815--Human Services$24,000
23-2059758--Educational Programs$23,000
---Educational Programs$22,600
62-1872938--Missions$22,490
62-0728732--Religion$22,440
62-0476822--Religion$22,050
31-1689927--Ministry Support$22,000
68-0652377--Religion$22,000
62-0854890--Religion$22,000
---Philanthropy$22,000
---Educational Programs$22,000
54-1608407--Educational Programs$21,667
62-0535752--Youth Development$21,350
---Housing, Shelter$21,150
62-6063304--Religion$20,730
95-3188150--Leader Training$20,300
64-0541857--Housing, Shelter$20,250
38-3773431--Food, Nutrition$20,250
---General Fund$20,250
65-0821937--Religion$20,000
---Public Affairs$20,000
62-0540400--In Memoriam$19,000
27-2341083--Annual Fund$18,750
62-1722037--Educational Programs$18,500
83-0391379--Educational Programs$18,225
62-1723618--Human Services$18,000
62-0476301--Philanthropy$18,000
---Scholarship Funding$17,500
13-3541913--Human Services$17,100
84-0385934--International$17,064
62-1302270--Civil Rights$16,000
---Religion$16,000
73-1402247--Housing, Shelter$15,900
74-2752161--Missions$15,500
75-2868621--General Health$15,000
20-3446838--Religion$15,000
23-2836648--Training Project$15,000
62-1281799--Religion$15,000
62-1858660--Arts, Culture$15,000
20-1608155--Animal Related$15,000
58-1437002--Arts, Culture$15,000
---Sports/leisure$15,000
---Religion$15,000
---Educational Programs$15,000
62-1340755--Religion$14,250
95-2275044--Feeding Costs$14,000
62-1694378--Arts, Culture$13,750
---Youth Development$13,575
48-1062723--Religion$13,500
---Health, General$13,200
62-1760415--Religion$13,100
20-0062075--Religion$12,500
73-1659021--Tithes$12,500
65-0246247--Religion$12,500
---Mental Health$11,300
62-0912757--Religion$11,250
---Missions$11,200
27-1919413--Educational Programs$11,000
31-1625487--Crime$11,000
27-1876711--General Fund$10,600
31-1803122--Religion$10,600
62-0730254--Religion$10,500
58-0660607--Religion$10,240
62-0868869--Religion$10,225
27-0314316--School Needs and Gear$10,150
31-1660877--Leadership Conferences$10,000
62-0693547--International$10,000
94-1514010--Educational Programs$10,000
23-7081488--Religion$10,000
85-0354965--Capital Campaign$10,000
62-1583270--Religion$10,000
57-0314395--Religion$10,000
62-0818307--Educational Programs$10,000
58-1346673--Religion$10,000
20-1314743--Health, General$10,000
20-4984694--Mental Health$10,000
26-2843356--General Fund$10,000
62-0604637--Human Services$10,000
45-5085493--Religion$10,000
---Religion$10,000
---Educational Programs$9,000
02-0561227--International$8,300
20-0771894--Sports/leisure$8,123
58-1607228--Educational Programs$7,775
32-0179390--Religion$7,000
81-0556111--Religion$6,442
27-4217698--Educational Programs$6,250
58-1636287--Educational Programs$6,000
---Missions$5,450
26-3898737--Religion$5,150
62-0478095--General Fund$5,000
71-0629392--Ministry Support$5,000
---Capital Campaign$5,000
---Religion$1,898
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds Liability$5,508,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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 B, Line 11

“The form 990 is reviewed by the executive committee of the board of directors before it is filed.”

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

“Officers, directors, and key employees must annually sign a statement which affirms they have received a copy of the conflicts of interest policy, have read and understood it, have agreed to comply with it, and understand that hope christian community foundation, inc. Is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“Documents are available by request and/or by visiting the organization's office.”

Filing and Contact Details

Filer

EIN
62-1752885
Phone
9016826201

Signing Officer

Name
Shana South
Title
CFO
Phone
9016826201
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Harris
Formed
1998
Legal Domicile
Tn
Voting Board Members
24
Independent Board Members
24
Employees
4
Volunteers
0

Preparer

Preparer
Michael T Odom CPA
Phone
9017612110
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Oversight of audit and auditor: the executive committee of the board of directors is responsible for overseeing the audit and choosing the auditing firm.”

Raw XML AppendixShowing 400 of 2,370 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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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION EXISTS TO BUILD GOD'S KINGDOM BY SERVING DONORS IN THE MID-SOUTH AS THEY SEEK TO PROVIDE RESOURCES FOR GOD'S WORK IN OUR COMMUNITY AND THROUGHOUT THE WORLD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE FOUNDATION EXISTS TO BUILD GOD'S KINGDOM BY SERVING DONORS IN THE MID-SOUTH AS THEY SEEK TO PROVIDE RESOURCES FOR GOD'S WORK IN OUR COMMUNITY AND THROUGHOUT THE WORLD.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt010229644

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,289,706
Liabilities
$5,513,681
Net assets
$115,776,025
Revenue
$65,853,846
Expenses
$28,465,464
Net income
$37,388,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$229$4.33$225$125$122$3.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$219$4.29$214$112$104$8.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$210$7.84$202$88.3$85.6$2.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$201$5.14$195$91.7$83.3$8.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$206$5.60$200$85.8$66.8$19.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$4.79$153$96.5$92.6$3.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$168$5.27$163$89.4$71.1$18.3
2018Summary only. Only limited summary data is available for this year.$153$5.08$148$81.6$66.1$15.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$5.36$132$71.9$67.5$4.36
2016Detailed filing. Detailed filing data is available for this year.$131$7.15$124$73.7$66.2$7.52
2015Detailed filing. Detailed filing data is available for this year.$123$5.32$118$88.8$75.7$13.0
2014Detailed filing. Detailed filing data is available for this year.$121$5.51$116$65.9$28.5$37.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.0$4.20$73.8$35.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$5.68$60.0$23.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.4$2.29$59.1$29.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $100M-$250M nonprofits