Civic Intelligence

Memphis Rotary Foundation

990 • Fiscal year 2025 • EIN 62-6096310

Jul 01, 2024 to Jun 30, 2025

Organization Profilememphisrotary.org
2641 Holly SpringGermantown, TN 38138

(901) 526-1318

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$638,678

Down $68,889 (-9.7%) from 2024

Net Assets

Down

$638,678

Down $68,889 (-9.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses

Revenue

Down

$63,734

Down $13,388 (-17%) from 2024

Expenses

Down

$146,128

Down $9,029 (-5.8%) from 2024

Net Income

Down

-$82,394

Down $4,359 (-5.6%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$638,678
Liabilities$0
Net Assets$638,678
Open 2025 Filing

Operations Trend

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

2025

Revenue$63,734
Expenses$146,128
Net Income-$82,394
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 25, 2026
Return Version
2024v5.2
Gross Receipts
$135,869
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$487,522$398,231▼ $89,291
Other Notes and Loans Receivable, Net$98,526$97,044▼ $1,482
Accounts Receivable$42,585$93,245▲ $50,660
Prepaid Expenses and Deferred Charges$19,002$27,300▲ $8,298
Investments Other Securities$10,578$11,609▲ $1,031
Savings and Temporary Cash Investments$49,354$11,249▼ $38,105
Total Assets$707,567$638,678▼ $68,889
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$702,867$633,978▼ $68,889
Net Assets With Donor Restrictions$4,700$4,700→ $0
Total Net Assets Fund Balance$707,567$638,678▼ $68,889
Total Liabilities and Net Assets / Fund Balance$707,567$638,678▼ $68,889

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$596,626-▲ $46,922$102,498$506,884
2023$725,887-▲ $55,777$149,881$596,626
2022$783,537-▲ $53,010$89,635$725,887
2021$952,722-▼ $87,596$64,455$783,537
2020$847,532-▲ $175,200$55,308$952,722
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Taylor HughesExecutive Director$72,327$24,109$96,436

Board Members and Trustees

NameTitle
Amy Beth DudleyImmediate Past President
Brett BattersonPresident
Lea CarrPresident Elect Nominee
Chuck ThomasPresident-elect
Ned CantyVice President
Jim Gilliland JrDirector
John ElkingtonDirector
Shawn MasseyDirector
Tony GnintedemDirector
Maria PopaAssistant Treasurer
Stan BellSecretary
Rod LogginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,915
Program Service Revenue
$0
Investment Income
$35,341
Other Revenue
$-522
All Other Contributions
$28,915
Change in Net Assets
$-82,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,899
Other Expenses$51,931
Grants and Similar Amounts Paid$8,298
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,250$18,750$0$75,000
All Other Expenses$6,797$7,339$0$14,136
Grants to Domestic Orgs$8,298--$8,298
Other Expenses$6,204$2,068$0$8,272
Insurance$5,654$1,884$0$7,538
Payroll Taxes$4,139$1,380$0$5,519
Other Employee Benefits$4,035$1,345$0$5,380
Office Expenses$3,840$1,280$0$5,120
Fees for Service Investment Mgmnt Fees$0$1,782$0$1,782
Fees for Services Accounting$0$650$0$650
Total Functional Expenses$109,650$36,478$0$146,128
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dorothy Day HouseMemphis, TN-Homelessness$8,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,869
Fundraising Gross Income$8,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cafe Du Memphis$19,347$8,347$8,869$-522
None----
Total Events$19,347$8,347$8,869$-522
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
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
Chuck Thomas
Title
President
Phone
9015261318
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Thomas
Formed
1982
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
1
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.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt01658
IRS990/OtherExpensesGrp/ProgramServicesAmt19684
IRS990/OtherExpensesGrp/ProgramServicesAmt23091
IRS990/OtherExpensesGrp/ProgramServicesAmt36204
IRS990/OtherExpensesGrp/TotalAmt01658
IRS990/OtherExpensesGrp/TotalAmt19684
IRS990/OtherExpensesGrp/TotalAmt23091
IRS990/OtherExpensesGrp/TotalAmt38272
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056250
IRS990/OtherSalariesAndWagesGrp/TotalAmt075000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt098526
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt097044
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01380
IRS990/PayrollTaxesGrp/ProgramServicesAmt04139
IRS990/PayrollTaxesGrp/TotalAmt05519
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027300
IRS990/PrincipalOfficerNm0CHUCK THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LARGE CLUB CONFERENCE HELD FOR ROTARY CLUB LEADERS GROSS EXPENSES 82,558 REGISTRATION FEES (80,900) EXPENSE 1,658
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01658
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/ExpenseAmt085419
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024518
IRS990/PYInvestmentIncomeAmt027869
IRS990/PYOtherExpensesAmt051389
IRS990/PYOtherRevenueAmt08610
IRS990/PYRevenuesLessExpensesAmt0-78035
IRS990/PYSalariesCompEmpBnftPaidAmt079250
IRS990/PYTotalExpensesAmt0155157
IRS990/PYTotalRevenueAmt077122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-82394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137352
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.55870
IRS990ScheduleA/PublicSupportTotal170Amt0188840
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188840
IRS990ScheduleA/TotalSupportAmt0326192
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/AdministrativeExpensesAmt034166
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0596626
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0506884
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt046922
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0102498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt035157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0725887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0596626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0149881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt021025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0783537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0725887
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt089635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt017134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0952722
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0783537
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-87596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt064455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014702
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0847532
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0952722
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0175200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt055308
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08869
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAFE DU MEMPHIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08347
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08869
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$638,678
Liabilities
$0
Net assets
$638,678
Revenue
$63,734
Expenses
$146,128
Net income
-$82,394
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