Civic Intelligence

The Cathedral Foundation Inc.

990EZ • Fiscal year 2018 • EIN 81-1596426

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 19, 2016

Organization ProfileN/A
561 S Prescott StreetMemphis, TN 38114

(901) 831-0821

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$7,865

No earlier filing loaded for comparison.

Net Assets

$7,865

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

$32,330

No earlier filing loaded for comparison.

Expenses

$32,561

No earlier filing loaded for comparison.

Net Income

-$231

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2018: $7,865Liabilities 2018: $0Net Assets 2018: $7,8652018Assets 2021: $1,727Liabilities 2021: $1,000Net Assets 2021: $7272021Assets 2022: $20,824Liabilities 2022: $985Net Assets 2022: $19,8392022Assets 2023: $766Liabilities 2023: $15,920Net Assets 2023: -$15,1542023Assets 2024: $4,036Liabilities 2024: $15,865Net Assets 2024: $159,3392024

Highlighted filing

2018

Assets$7,865
Liabilities$0
Net Assets$7,865
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2018: $32,330Expenses 2018: $32,561Net Income 2018: -$2312018Revenue 2021: $52,129Expenses 2021: $57,557Net Income 2021: -$5,4282021Revenue 2022: $131,488Expenses 2022: $112,376Net Income 2022: $19,1122022Revenue 2023: $136,536Expenses 2023: $171,529Net Income 2023: -$34,9932023Revenue 2024: $192,533Expenses 2024: $18,040Net Income 2024: $174,4932024

Highlighted filing

2018

Revenue$32,330
Expenses$32,561
Net Income-$231
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 19, 2016
Return Version
2018v3.1
Gross Receipts
$32,330
Mission and Program Overview

Mission

The Cathedral Foundation Inc. Is a charitable resource organization that supports education, health, culture and social services.

Program Services

DescriptionGrantsExpenses
unity and pride by promoting equality/inclusion, human rights, education, outreach, arts, and culture of the Memphis and Mid-Souths LGBTQ community and allies.$0$12,986
The Dapper Ball of Memphis will honor the uniqueness of Memphians in your respective representation of what it means to be "Dapper!"$0$9,091
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Davin ClemmonsPresidentPT$0--
Darnell GoochVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Cathedral Foundation Inc
EIN
81-1596426
Phone
9018310821
Address
561 S Prescott Street, Memphis, TN 38114

Signing Officer

Name
Davin Clemons
Title
Treasurer
Phone
9018310821
Signed
2016-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Davis Professional
Address
5545 Murray Rd Ste 207, Memphis, TN 38119
Preparer
Corinthia Davis Ewell
Phone
9017617762
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Business Licenses and Permits 100.”

Form 990EZ, Part I, Line 16

“Advertising and Promotion 2271.”

Form 990EZ, Part I, Line 16

“Auto Expense 329.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 73.”

Form 990EZ, Part I, Line 16

“Business Expenses 11452.”

Form 990EZ, Part I, Line 16

“Professional Fees - Other 1375.”

Form 990EZ, Part I, Line 16

“Computer and Internet Expenses 525.”

Form 990EZ, Part I, Line 16

“Accounting 950.”

Form 990EZ, Part I, Line 16

“Outside Services 1300.”

Form 990EZ, Part I, Line 16

“Insurance 70.”

Form 990EZ, Part I, Line 16

“Conference, convention, meeting 8573.”

Form 990EZ, Part I, Line 16

“Travel 1857.”

Form 990EZ, Part I, Line 16

“Office Supplies 300.”

Form 990EZ, Part I, Line 16

“Uniforms 150.”

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Davis Professional Services
IRS990EZ/BooksInCareOfDetail/PhoneNum09017617762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05545 Murray Ave Ste 207
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-231
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt07865
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032330
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08096
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08096
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07865
IRS990EZ/OccupancyRentUtltsAndMaintAmt03158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Davin Clemmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darnell Gooch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Cathedral Foundation Inc. Is a charitable resource organization that supports education, health, culture and social services.
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramServiceRevenueAmt032330
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0unity and pride by promoting equality/inclusion, human rights, education, outreach, arts, and culture of the Memphis and Mid-Souths LGBTQ community and allies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Dapper Ball of Memphis will honor the uniqueness of Memphians in your respective representation of what it means to be "Dapper!"
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012986
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032561
IRS990EZ/TotalProgramServiceExpensesAmt022077
IRS990EZ/TotalRevenueAmt032330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090858
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt090858
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090858
IRS990ScheduleA/TotalSupportAmt090858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business Licenses and Permits 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion 2271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto Expense 329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Expenses 11452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Fees - Other 1375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer and Internet Expenses 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounting 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outside Services 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Conference, convention, meeting 8573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel 1857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Supplies 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Uniforms 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Davin Clemons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09018310821
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Cathedral Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0811596426
ReturnHeader/Filer/PhoneNum09018310821
ReturnHeader/Filer/USAddress/AddressLine1Txt0561 S Prescott Street
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A189BBA58CBB5ADEADC3860E35F00D5C8017536
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A189BBA58CBB5ADEADC3860E35F00D5C8017536
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.98.206
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:33:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Professional
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05545 Murray Rd Ste 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038119
ReturnHeader/PreparerPersonGrp/PhoneNum09017617762
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corinthia Davis Ewell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T17:33:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,865
Liabilities
$0
Net assets
$7,865
Revenue
$32,330
Expenses
$32,561
Net income
-$231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.16$1.59$1.93$0.18$1.74
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.16$0.15$1.37$1.72$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.31$1.12$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.52$0.58$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.32$0.33$0.00