Civic Intelligence

Mcgehee Family Foundation

990PF • Fiscal year 2012 • EIN 62-1801291

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
700 Colonial Road Suite 110 No 11038117
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,426,895

Up $475,766 (+24%) from 2011

Net Assets

Up

$2,426,895

Up $475,766 (+24%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$281,257

Down $77,427 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,664,486Liabilities 2010: $0Net Assets 2010: $1,664,4862010Assets 2011: $1,951,129Liabilities 2011: $0Net Assets 2011: $1,951,1292011Assets 2012: $2,426,895Liabilities 2012: $0Net Assets 2012: $2,426,8952012Assets 2013: $2,626,773Liabilities 2013: $643,002Net Assets 2013: $1,983,7712013Assets 2014: $2,698,499Liabilities 2014: $1,039,750Net Assets 2014: $1,658,7492014Assets 2015: $2,711,027Liabilities 2015: $1,404,750Net Assets 2015: $1,306,2772015Assets 2016: $3,064,105Liabilities 2016: $449,751Net Assets 2016: $2,614,3542016Assets 2017: $3,626,912Liabilities 2017: $449,751Net Assets 2017: $3,177,1612017Assets 2018: $4,391,920Liabilities 2018: $721,927Net Assets 2018: $3,669,9932018Assets 2019: $4,703,345Liabilities 2019: $721,927Net Assets 2019: $3,981,4182019Assets 2020: $5,243,630Liabilities 2020: $881,927Net Assets 2020: $4,361,7032020Assets 2021: $5,868,656Liabilities 2021: $881,927Net Assets 2021: $4,986,7292021Assets 2022: $6,492,693Liabilities 2022: $881,927Net Assets 2022: $5,610,7662022Assets 2023: $7,315,022Liabilities 2023: $1,971,927Net Assets 2023: $5,343,0952023Assets 2024: $10,643,491Liabilities 2024: $0Net Assets 2024: $10,643,4912024

Highlighted filing

2012

Assets$2,426,895
Liabilities$0
Net Assets$2,426,895
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $367,8992010Expenses 2011: $358,6842011Expenses 2012: $281,2572012Revenue 2013: $6,795Expenses 2013: $322,749Net Income 2013: -$315,9542013Revenue 2014: $1,535Expenses 2014: $326,557Net Income 2014: -$325,0222014Revenue 2015: $0Expenses 2015: $352,472Net Income 2015: -$352,4722015Revenue 2016: $1,500,000Expenses 2016: $191,923Net Income 2016: $1,308,0772016Revenue 2017: $751,676Expenses 2017: $188,869Net Income 2017: $562,8072017Revenue 2018: $699,475Expenses 2018: $206,643Net Income 2018: $492,8322018Revenue 2019: $526,524Expenses 2019: $215,099Net Income 2019: $311,4252019Revenue 2020: $580,000Expenses 2020: $199,715Net Income 2020: $380,2852020Revenue 2021: $807,165Expenses 2021: $182,139Net Income 2021: $625,0262021Revenue 2022: $820,000Expenses 2022: $195,963Net Income 2022: $624,0372022Revenue 2023: $0Expenses 2023: $267,671Net Income 2023: -$267,6712023Revenue 2024: $14,323,358Expenses 2024: $233,906Net Income 2024: $14,089,4522024

Highlighted filing

2012

Revenue-
Expenses$281,257
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E MCGEHEE IIIPresident/Director-$0--
ANDREW P MCGEHEEVice-President/Director-$0--
J CLIFTON PAESSLERSecretary/Director-$0--
STUART C MCGEHEETreasurer/Director-$0--
JAMES E MCGEHEE JRDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMETHODIST HEALTHCARE FOUNDATIONUNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITY'S MISSIONPUBLIC CHARITYMEMPHIS, TN, US$50,000
Paid GrantRHODES COLLEGEUNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITY'S MISSIONPUBLIC CHARITYMEMPHIS, TN, US$38,776
Paid GrantUNIVERSITY OF MEMPHISUNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITY'S MISSIONPUBLIC CHARITYMEMPHIS, TN, US$22,500
Paid GrantBAPTIST MEMORIAL HEALTHCAREUNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITY'S MISSIONPUBLIC CHARITYMEMPHIS, TN, US$20,000
Paid GrantHUTCHISON SCHOOLUNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITY'S MISSIONPUBLIC CHARITYMEMPHIS, TN, US$16,600
Paid GrantST JOHN'S EPISCOPAL CHURCHUNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITY'S MISSIONPUBLIC CHARITYMEMPHIS, TN, US$12,833
Paid GrantELMWOOD CEMETERYUNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITY'S MISSIONPUBLIC CHARITYMEMPHIS, TN, US$10,000
Paid GrantGRACE ST LUKE'S SCHOOLUNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITY'S MISSIONPUBLIC CHARITYMEMPHIS, TN, US$10,000
Paid GrantUNITED WAYUNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITY'S MISSIONPUBLIC CHARITYMEMPHIS, TN, US$10,000
Paid GrantCHRISTIAN BROTHERS SCHOOLUNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITY'S MISSIONPUBLIC CHARITYMEMPHIS, TN, US$5,000
Paid GrantEMMANUEL EPISCOPAL CENTERUNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITY'S MISSIONPUBLIC CHARITYMEMPHIS, TN, US$2,250
Paid GrantBOY SCOUTS OF AMERICAUNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITY'S MISSIONPUBLIC CHARITYMEMPHIS, TN, US$2,000
Paid GrantMEMPHIS BROOKS MUSEUM OF ARTUNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITY'S MISSIONPUBLIC CHARITYMEMPHIS, TN, US$1,000
Paid GrantDUCKS UNLIMITED INCUNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITY'S MISSIONPUBLIC CHARITYMEMPHIS, TN, US$500
Paid GrantMID-SOUTH FOOD BANKUNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITY'S MISSIONPUBLIC CHARITYMEMPHIS, TN, US$250
Filing and Contact Details

Filer

EIN
62-1801291
Raw XML AppendixShowing 400 of 684 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
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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
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DepreciationSchedule/Depreciation/ComputationMethod2200DB
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DepreciationSchedule/Depreciation/ComputationMethod4200DB
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DepreciationSchedule/Depreciation/ComputationMethod10200DB
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DepreciationSchedule/Depreciation/CostOrOtherBasis2607
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DepreciationSchedule/Depreciation/CurrentYearExpense10194
DepreciationSchedule/Depreciation/DateAcquired02006-11-03
DepreciationSchedule/Depreciation/DateAcquired12008-08-08
DepreciationSchedule/Depreciation/DateAcquired22008-09-05
DepreciationSchedule/Depreciation/DateAcquired32008-11-05
DepreciationSchedule/Depreciation/DateAcquired42008-12-04
DepreciationSchedule/Depreciation/DateAcquired52009-06-01
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DepreciationSchedule/Depreciation/DateAcquired82011-07-01
DepreciationSchedule/Depreciation/DateAcquired92011-12-19
DepreciationSchedule/Depreciation/DateAcquired102012-08-14
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DepreciationSchedule/Depreciation/PriorYearsDepreciation749
DepreciationSchedule/Depreciation/PriorYearsDepreciation8682
DepreciationSchedule/Depreciation/PriorYearsDepreciation99
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount01545
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount07
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01552
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0201709
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0201709
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0755471
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss01743
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0475766
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0607016
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm07
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss07
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss01545
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01552
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0757023
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss079548
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip09062
IRS990PF/BalanceSheets/CapitalStockBOY0592273
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IRS990PF/BalanceSheets/CashBOY077701
IRS990PF/BalanceSheets/CashEOY0158742
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY04022
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY03249
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV03249
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES E MCGEHEE III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANDREW P MCGEHEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2J CLIFTON PAESSLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3STUART C MCGEHEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JAMES E MCGEHEE JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE-PRESIDENT/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10700 COLONIAL ROAD SUITE 110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11326 HIGHLAND DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12700 COLONIAL ROAD SUITE 120
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine134228 GWYNNE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14700 COLONIAL ROAD SUITE 110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MEMPHIS
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10RUTH SUMMERS
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATION IN WRITING DESCRIBING THE CHARITY & ITS PURPOSES.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JAMES E MCGEHEE III PRESIDENT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09017631666
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10700 COLONIAL 110
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0MEMPHIS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode038117
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1138776
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1422500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITY'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITY'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITY'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITY'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITY'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITY'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITY'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITY'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITY'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITY'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITY'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITY'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITY'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITY'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITY'S MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BAPTIST MEMORIAL HEALTHCARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CHRISTIAN BROTHERS SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13DUCKS UNLIMITED INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14ELMWOOD CEMETERY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15EMMANUEL EPISCOPAL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16GRACE ST LUKE'S SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17HUTCHISON SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18MEMPHIS BROOKS MUSEUM OF ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19METHODIST HEALTHCARE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110MID-SOUTH FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111RHODES COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112ST JOHN'S EPISCOPAL CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113UNITED WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114UNIVERSITY OF MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11PUBLIC CHARITY

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,426,895
Liabilities
$0
Net assets
$2,426,895
Revenue
-
Expenses
$281,257
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$14.3$0.23$14.1
2023Detailed filing. Detailed filing data is available for this year.$7.32$1.97$5.34$0.00$0.27$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.49$0.88$5.61$0.82$0.20$0.62
2021Detailed filing. Detailed filing data is available for this year.$5.87$0.88$4.99$0.81$0.18$0.63
2020Detailed filing. Detailed filing data is available for this year.$5.24$0.88$4.36$0.58$0.20$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.72$3.98$0.53$0.22$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.72$3.67$0.70$0.21$0.49
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.45$3.18$0.75$0.19$0.56
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.45$2.61$1.50$0.19$1.31
2015Detailed filing. Detailed filing data is available for this year.$2.71$1.40$1.31$0.00$0.35$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.70$1.04$1.66$0.00$0.33$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.64$1.98$0.01$0.32$0.32
2012Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.28
2011Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.36
2010Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.37