Civic Intelligence

La Merced Foundation Inc.

990EZ • Fiscal year 2019 • EIN 83-2104247

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2021

Organization ProfileN/A
3755 Macon RoadMemphis, TN 38122

(901) 281-4559

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$55,776

No earlier filing loaded for comparison.

Net Assets

$55,776

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

$56,437

No earlier filing loaded for comparison.

Expenses

$661

No earlier filing loaded for comparison.

Net Income

$55,776

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$0Assets 2019: $55,776Liabilities 2019: $0Net Assets 2019: $55,7762019Assets 2020: $125,217Liabilities 2020: $0Net Assets 2020: $125,2172020Assets 2021: $153,259Liabilities 2021: $0Net Assets 2021: $153,2592021Assets 2022: $142,803Liabilities 2022: $0Net Assets 2022: $142,8032022Assets 2023: $148,290Liabilities 2023: $0Net Assets 2023: $148,2902023Assets 2024: $157,129Net Assets 2024: $157,1292024

Highlighted filing

2019

Assets$55,776
Liabilities$0
Net Assets$55,776
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $56,437Expenses 2019: $661Net Income 2019: $55,7762019Revenue 2020: $70,182Expenses 2020: $741Net Income 2020: $69,4412020Revenue 2021: $60,019Expenses 2021: $31,977Net Income 2021: $28,0422021Revenue 2022: $63,113Expenses 2022: $73,570Net Income 2022: -$10,4572022Revenue 2023: $123,814Expenses 2023: $118,327Net Income 2023: $5,4872023Revenue 2024: $112,017Expenses 2024: $103,177Net Income 2024: $8,8402024

Highlighted filing

2019

Revenue$56,437
Expenses$661
Net Income$55,776
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2021
Return Version
2019v5.0
Gross Receipts
$56,437
Mission and Program Overview

Mission

Build and support a girls home in pereira risaralda colombia, south america.

Operate a girls home in a south american community.

Program Services

DescriptionGrantsExpenses
BUILD AND OPERATE A GIRLS HOME IN A SOUTH AMERICA COMMUNITY.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLANCA SIMPSONPresident-$0--
ROBERT SIMPSONVice Preside-$0--
BLANCA GARCIASecretary-$0--
JUAN OLVERATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
La Merced Foundation Inc
EIN
83-2104247
Phone
9012814559
Address
3755 MACON ROAD, MEMPHIS, TN 38122

Signing Officer

Name
Robert Simpson
Title
Vice President
Phone
9012814559
Signed
2021-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Greg Shelton CPA
Address
2855 STAGE VILLAGE CV SUITE 4, BARTLETT, TN 38134
Preparer
Greg Shelton CPA
Phone
9013820557
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank wire fees 275 bank service fees 60 website 216 travel 110 total 661”

Form 990-ez, Part II, Line 24

“Construction in progress 0 53,000 total 0 53,000”

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT SIMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09012814559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03179 SCHEIBLER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056437
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055776
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055776
IRS990EZ/GrossReceiptsAmt056437
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BLANCA SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLANCA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUAN OLVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053000
IRS990EZ/OtherExpensesTotalAmt0661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE A GIRLS HOME IN A SOUTH AMERICAN COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILD AND OPERATE A GIRLS HOME IN A SOUTH AMERICA COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0661
IRS990EZ/TotalRevenueAmt056437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt056437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056437
IRS990ScheduleA/TotalSupportAmt056437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK WIRE FEES 275 BANK SERVICE FEES 60 WEBSITE 216 TRAVEL 110 TOTAL 661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSTRUCTION IN PROGRESS 0 53,000 TOTAL 0 53,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09012814559
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA MERCED FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAME
ReturnHeader/Filer/EIN0832104247
ReturnHeader/Filer/PhoneNum09012814559
ReturnHeader/Filer/USAddress/AddressLine1Txt03755 MACON ROAD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621754261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREG SHELTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02855 STAGE VILLAGE CV SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038134
ReturnHeader/PreparerPersonGrp/PhoneNum09013820557
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG SHELTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-20T10:56:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,776
Liabilities
$0
Net assets
$55,776
Revenue
$56,437
Expenses
$661
Net income
$55,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$1.57$1.12$1.03$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.24$1.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.63$0.74$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.60$0.32$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.70$0.01$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.56$0.01$0.56