Civic Intelligence

Memphis Rotary Foundation

990 • Fiscal year 2021 • EIN 62-6096310

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 06, 2021

Organization Profilememphisrotary.org
2641 Holly SpringGermantown, TN 38138

(901) 526-1318

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.29x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$84,920

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 110.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

55th percentile

13%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$973,064

Up $109,801 (+13%) from 2020

Net Assets

Up

$950,805

Up $87,542 (+10%) from 2020

Liabilities

Up

$22,259

Up $22,259 from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin5th percentile

Revenue

Up

$76,544

Up $7,125 (+10%) from 2020

Expenses

Up

$122,578

Up $52,054 (+74%) from 2020

Net Income

Down

-$46,034

Down $44,929 (-4066%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,183,461Liabilities 2011: $40,377Net Assets 2011: $1,143,0842011Assets 2012: $1,160,548Liabilities 2012: $43,805Net Assets 2012: $1,116,7432012Assets 2013: $1,236,345Liabilities 2013: $24,651Net Assets 2013: $1,211,6942013Assets 2014: $1,277,247Liabilities 2014: $34,066Net Assets 2014: $1,243,1812014Assets 2015: $1,054,438Liabilities 2015: $4,877Net Assets 2015: $1,049,5612015Assets 2016: $956,789Liabilities 2016: $15,029Net Assets 2016: $941,7602016Assets 2017: $957,818Liabilities 2017: $17,668Net Assets 2017: $940,1502017Assets 2018: $931,343Liabilities 2018: $6,417Net Assets 2018: $924,9262018Assets 2019: $931,867Liabilities 2019: $22,400Net Assets 2019: $909,4672019Assets 2020: $863,263Liabilities 2020: $0Net Assets 2020: $863,2632020Assets 2021: $973,064Liabilities 2021: $22,259Net Assets 2021: $950,8052021Assets 2022: $811,264Liabilities 2022: $12,468Net Assets 2022: $798,7962022Assets 2023: $754,041Liabilities 2023: $0Net Assets 2023: $754,0412023Assets 2024: $707,567Liabilities 2024: $0Net Assets 2024: $707,5672024Assets 2025: $638,678Liabilities 2025: $0Net Assets 2025: $638,6782025

Highlighted filing

2021

Assets$973,064
Liabilities$22,259
Net Assets$950,805
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $133,568Expenses 2011: $125,208Net Income 2011: $8,3602011Revenue 2012: $107,338Expenses 2012: $95,778Net Income 2012: $11,5602012Revenue 2013: $220,673Expenses 2013: $99,185Net Income 2013: $121,4882013Revenue 2014: $137,108Expenses 2014: $178,827Net Income 2014: -$41,7192014Revenue 2015: $132,587Expenses 2015: $216,308Net Income 2015: -$83,7212015Revenue 2016: $94,473Expenses 2016: $137,632Net Income 2016: -$43,1592016Revenue 2017: $103,886Expenses 2017: $147,615Net Income 2017: -$43,7292017Revenue 2018: $93,766Expenses 2018: $97,854Net Income 2018: -$4,0882018Revenue 2019: $120,476Expenses 2019: $80,373Net Income 2019: $40,1032019Revenue 2020: $69,419Expenses 2020: $70,524Net Income 2020: -$1,1052020Revenue 2021: $76,544Expenses 2021: $122,578Net Income 2021: -$46,0342021Revenue 2022: $99,535Expenses 2022: $116,494Net Income 2022: -$16,9592022Revenue 2023: $18,768Expenses 2023: $133,504Net Income 2023: -$114,7362023Revenue 2024: $77,122Expenses 2024: $155,157Net Income 2024: -$78,0352024Revenue 2025: $63,734Expenses 2025: $146,128Net Income 2025: -$82,3942025

Highlighted filing

2021

Revenue$76,544
Expenses$122,578
Net Income-$46,034
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 6, 2021
Return Version
2020v4.1
Gross Receipts
$126,020
Mission and Program Overview

Mission

Funding for philanthropic & community betterment projects, primary areas of focus include education, international clean water systems and hunger relief, city beautification, and partnerships with community development and enhancement organizations.

Funding for philanthropic & community betterment projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$685,767$803,774▲ $118,007
Other Notes and Loans Receivable, Net$145,468$128,749▼ $16,719
Investments Other Securities$16,297$20,199▲ $3,902
Accounts Receivable$1,946$10,718▲ $8,772
Savings and Temporary Cash Investments$13,785$9,624▼ $4,161
Total Assets$863,263$973,064▲ $109,801
Liabilities
Accounts Payable and Accrued Expenses-$22,259-
Total Liabilities$0$22,259▲ $22,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$856,303$946,105▲ $89,802
Net Assets With Donor Restrictions$6,960$4,700▼ $2,260
Total Net Assets Fund Balance$863,263$950,805▲ $87,542
Total Liabilities and Net Assets / Fund Balance$863,263$973,064▲ $109,801

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$847,532-▲ $175,200$55,308$952,722
2019$899,854-▼ $14,442$28,031$847,532
2018$901,601-▲ $16,021$13,681$899,854
2017$868,980-▲ $35,272-$901,601
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taylor HughesExecutive DirectorPT$63,690$21,230$84,920

Board Members and Trustees

NameTitle
Harry MontgomeryPast President
Otis SanfordPresident
Joe BirchPresident-elect
Joanna CrangleVice President
Amy Beth DudleyDirector
Arthur OliverDirector
Cary VaughnDirector
Chris EwingDirector
MAUREEN O'CONNORDirector
Lea CarrAssistant Treasurer
Chuck ThomasSecretary
Brett BattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,196
Program Service Revenue
$0
Investment Income
$45,644
Other Revenue
$8,704
All Other Contributions
$22,196
Change in Net Assets
$-46,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,547
Revenue Not Reported on Financial Statements
$3,997
Revenue Not Reported on Form 990
$133,576
Total Revenue per Audited Statements
$206,123
Total Revenue per Form 990
$76,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,485
Grants and Similar Amounts Paid$27,509
Other Expenses$26,584
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,226$14,742$0$58,968
Grants to Domestic Orgs$27,509--$27,509
Insurance$5,025$1,675$0$6,700
Payroll Taxes$3,596$1,199$0$4,795
Pension Plan Contributions$3,542$1,180$0$4,722
Fees for Service Investment Mgmnt Fees$0$3,997$0$3,997
Fees for Services Accounting$0$3,500$0$3,500
Office Expenses$1,977$658$0$2,635
Other Expenses$384$128$0$512
All Other Expenses$245$217$0$462
Total Functional Expenses$93,088$29,490$0$122,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$122,578
Expenses per Audited Statements$118,581
Total Expenses per Audited Statements$118,581
Expenses Not Reported on Financial Statements$3,997
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dorothy Day HouseMemphis, TN-Homelessness$8,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,190
Fundraising Direct Expenses$7,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cafe Du Memphis$13,687$13,687$5,501$8,186
None----
Total Events$13,687$13,687$5,501$8,186
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Memphis Rotary Foundation
EIN
62-6096310
Phone
9015261318
Address
2641 HOLLY SPRING, GERMANTOWN, TN 38138

Signing Officer

Name
Otis Sanford
Title
President
Phone
9015261318
Signed
2021-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Otis Sanford
Formed
1982
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Deweese Howell & Associates Pc
Address
5050 POPLAR AVE STE 415, Memphis, TN 38157
Preparer
Vicki W Deweese CPA
Phone
9017614335
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 was emailed to all board members prior to filing.”

Pt VI, Line 12C

“Board members agree to job description/principles of conduct before being allowed to serve; includes policy to disclose conflicts of interest.”

Pt VI, Line 19

“Documents are made available upon request.”

Other

“Part vii, col b. Average of 1 hr/wk for each listed board member for related organization, memphis rotary club, includes time spent on foundation business.”

Form 990, Part III, Line 4D

“Various other projects 1706. 0. 0.”

Raw XML AppendixShowing 400 of 543 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt08704
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08704
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0133576
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0856303
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0946105
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0658
IRS990/OfficeExpensesGrp/ProgramServicesAmt01977
IRS990/OfficeExpensesGrp/TotalAmt02635
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc1STORAGE
IRS990/OtherExpensesGrp/Desc2OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3128
IRS990/OtherExpensesGrp/ProgramServicesAmt02533
IRS990/OtherExpensesGrp/ProgramServicesAmt11684
IRS990/OtherExpensesGrp/ProgramServicesAmt22367
IRS990/OtherExpensesGrp/ProgramServicesAmt3384
IRS990/OtherExpensesGrp/TotalAmt03377
IRS990/OtherExpensesGrp/TotalAmt12245
IRS990/OtherExpensesGrp/TotalAmt23156
IRS990/OtherExpensesGrp/TotalAmt3512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044226
IRS990/OtherSalariesAndWagesGrp/TotalAmt058968
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0145468
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0128749
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01199
IRS990/PayrollTaxesGrp/ProgramServicesAmt03596
IRS990/PayrollTaxesGrp/TotalAmt04795
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03542
IRS990/PensionPlanContributionsGrp/TotalAmt04722
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0OTIS SANFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ROTARY INTERNATIONAL PROGRAM THE MISSION OF THE ROTARY INTERNATIONAL FOUNDATION IS TO ENABLE ROTARIANS TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH THE IMPROVEMENT OF HEALTH, THE SUPPORT OF EDUCATION AND THE ALLEVIATION OF POVERTY. THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION SUPPORTED SOLELY BY VOLUNTARY CONTRIBUTIONS FROM ROTARIANS AND FRIENDS OF THE FOUNDATION WHO SHARE ITS VISION OF A BETTER WORLD. THE MEMPHIS ROTARY FOUNDATION DONATES ON BEHALF OF ITS MEMBERS EACH YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVANCEMENT OF ROTARY GOALS AND IDEALS THROUGH EXPLORATION OF COMMUNITY NEEDS AND SERVICE OPPORTUNITIES AND DEVELOPMENT OF NEW SERVICE PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065579
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROJECTS DIRECT EXPENDITURES FOR VARIOUS OTHER SERVICE PROJECTS INCLUDING YOUTH LEADERSHIP
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01706
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019425
IRS990/PYInvestmentIncomeAmt034927
IRS990/PYOtherExpensesAmt051099
IRS990/PYOtherRevenueAmt04764
IRS990/PYRevenuesLessExpensesAmt0-1105
IRS990/PYTotalExpensesAmt070524
IRS990/PYTotalRevenueAmt069419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46034
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214763
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0211391
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50400
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.52030
IRS990ScheduleA/PublicSupportTotal170Amt0214763
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214763
IRS990ScheduleA/TotalSupportAmt0426154
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014702
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0847532
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0952722
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0175200
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt055308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0899854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0847532
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt028031
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0901601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0899854
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt013681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0868980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0901601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035272
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03997
IRS990ScheduleD/ExpensesSubtotalAmt0118581
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03997
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03997
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0133576
IRS990ScheduleD/RevenueNotReportedAmt0133576
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03997
IRS990ScheduleD/RevenueSubtotalAmt072547
IRS990ScheduleD/TotalExpensesPerForm990Amt0122578
IRS990ScheduleD/TotalRevenuePerForm990Amt076544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0206123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0118581
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05501
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAFE DU MEMPHIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013687

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973,064
Liabilities
$22,259
Net assets
$950,805
Revenue
$76,544
Expenses
$122,578
Net income
-$46,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.06$0.15$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.08$0.16$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.02$0.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.10$0.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.08$0.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.07$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.12$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.09$0.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.10$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.09$0.14$0.04
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.13$0.22$0.08
2014Summary only. Only limited summary data is available for this year.$1.28$0.03$1.24$0.14$0.18$0.04
2013Summary only. Only limited summary data is available for this year.$1.24$0.02$1.21$0.22$0.10$0.12
2012Summary only. Only limited summary data is available for this year.$1.16$0.04$1.12$0.11$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$1.18$0.04$1.14$0.13$0.13$0.01