Civic Intelligence

Memphis 13 Foundation

EIN 87-3041912 • 501(c)3 • Memphis, TN

Pub. 78 Eligible990-N Coverage

Profile

Educate about school intergrati

1350 Concourse Ave Unit 753Memphis, TN 38104

www.m13f.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$90,494

Down $132,516 (-59%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$153,293

Down $67,573 (-31%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$92,025

Down $167,254 (-65%) from 2023

Expenses

Up

$159,598

Up $42,169 (+36%) from 2023

Net Income

Down

-$67,573

Down $209,423 (-148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2022: $79,460Liabilities 2022: $0Net Assets 2022: $80,5962022Assets 2023: $223,010Liabilities 2023: $2,144Net Assets 2023: $220,8662023Assets 2024: $90,494Net Assets 2024: $153,2932024

Highlighted filing

2024

Assets$90,494
Liabilities-
Net Assets$153,293
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2022: $101,771Expenses 2022: $21,175Net Income 2022: $80,5962022Revenue 2023: $259,279Expenses 2023: $117,429Net Income 2023: $141,8502023Revenue 2024: $92,025Expenses 2024: $159,598Net Income 2024: -$67,5732024

Highlighted filing

2024

Revenue$92,025
Expenses$159,598
Net Income-$67,573
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,494
Liabilities
-
Net assets
$153,293
Revenue
$92,025
Expenses
$159,598
Net income
-$67,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$1.53$0.92$1.60$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$2.59$1.17$1.42
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.81$1.02$0.21$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 13, 2025
Return Version
2024v5.0
Gross Receipts
$92,025
Mission and Program Overview

Mission

Educate about school intergrati

Memphis 13 history preservance

Program Services

DescriptionGrantsExpenses
Teaching the Memphis 13 Curriculum-$29,694
Memphis FilmWorks Project-$16,245
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwanie KylesExecutive DirectorFT$38,991-$38,991
Dr Archie MossTreasurerPT$0--
Dr Gina TillisSecretaryPT$0--
Daniel KielBoard ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Memphis 13 Foundation
EIN
87-3041912
Address
1350 Concourse Ave Unit 753, MEMPHIS, TN 38104

Signing Officer

Name
Dwania Kyles
Title
Director
Phone
9175996505
Signed
2025-03-13

Preparer

Firm
Diversified Small Business Services
Address
P O Box 25541, MEMPHIS, TN 38125
Preparer
Beverly H Anderson
Phone
9013088849
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“Other Revenue is Credit and Refunds $4244.92”

Part 1 Line 16

“Other Expenses $29415”

Part II Line 26

“Other Liabilities $2144”

Raw XML Appendix129 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0223010
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029415
IRS990EZ/OtherRevenueTotalAmt04245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Memphis 13 history preservance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Memphis FilmWorks Project
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teaching the Memphis 13 Curriculum
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016245
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129694
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038991
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02144
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159598
IRS990EZ/TotalProgramServiceExpensesAmt045939
IRS990EZ/TotalRevenueAmt092025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258779
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0448330
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0448330
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0448330
IRS990ScheduleA/TotalSupportAmt0448330
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue is Credit and Refunds $4244.92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Expenses $29415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Liabilities $2144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09175996505
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-13
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ReturnHeader/Filer/EIN0873041912
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038125
ReturnHeader/PreparerPersonGrp/PhoneNum09013088849
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beverly H Anderson
ReturnHeader/ReturnTs02025-03-17T17:22:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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