Nonprofit · EIN 20-1045305
PORTER-LEATH EARLY CHILDHOOD FOUNDATION
Tax-exempt · MEMPHIS, TN 38104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $260,713 | $233,582 | $27,131 | $5,288,114 | $0 | $5,288,114 |
| April 30, 2024 | 990 | $468,642 | $256,010 | $212,632 | $4,984,980 | $0 | $4,984,980 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $58,829
- Program service revenue
- $0
- Investment income
- $201,884
- Net gain from sales of assets
- $107,064
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $183,188
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,120
- Program services (functional)
- $209,201
- Management and general (functional)
- $24,381
Balance sheet and other
- Total assets, start of year
- $4,984,980
- Total assets, end of year
- $5,288,114
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,288,114
- Net assets without donor restrictions
- $5,288,114
- Gross receipts
- $260,713
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2004
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT M FOCKLER | PRESIDENT Trustee or director, Officer | 1 | $0 | $404,717 | $50,479 |
| BARBARA S MORA | TREASURER Trustee or director, Officer | 1 | $0 | $221,650 | $30,543 |
| VERONICA JAMISON | DIRECTOR Trustee or director | 1 | $0 | $168,105 | $34,012 |
| J MARTIN REGAN JR | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SEAN LEE | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LURA TURNER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SOPHIE DUFFEL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended April 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT M FOCKLER | PRESIDENT Trustee or director, Officer | 1 | $0 | $371,271 | $60,199 |
| GEORGE LUMM | TREASURER UNTIL 4.30.24 Trustee or director, Officer | 1 | $0 | $200,483 | $41,240 |
| BARBARA S MORA | DIRECTOR Trustee or director | 1 | $0 | $206,477 | $29,136 |
| J MARTIN REGAN JR | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIKE WARR | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LURA TURNER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARLOW MARTIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1900 UNION AVE, MEMPHIS, TN 38104-4029
- In care of
- % J MARTIN REGAN JR
- Principal officer (990 for 2024)
- ROBERT M FOCKLER, 1900 UNION AVENUE, MEMPHIS, TN 38104
- Signed the 990
- ROBERT M FOCKLER, PRESIDENT
- Phone
- (901) 728-4600
- Website
- WWW.CFGM.ORG
- Return prepared by
- ELLIOTT DAVIS ADVISORY LLC
Mission
THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO ASSIST THE COMMUNITY FOUNDATION OF GREATER MEMPHIS, INC. IN CARRYING OUT ITS CHARITABLE MISSION.
Program accomplishments
- THE FOUNDATION'S ONLY PROGRAM IS TO ACCEPT PROPERTY FOR USE EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES PRIMARILY IN AND FOR THE BENEFIT OF MEMPHIS AND SHELBY COUNTY.Expenses $209,201 · grants $183,188
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 20-1045305
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2004
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T193)
- Assets (IRS master file)
- $5,288,114
- Income (IRS master file)
- $260,713
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $260,713 | $233,582 | $5,288,114 | XML |
| 990 | April 2024 | $468,642 | $256,010 | $4,984,980 | XML |
| 990 | April 2023 | $128,278 | $157,293 | $4,480,710 | IRS |
| 990 | April 2022 | $740,435 | $432,514 | $4,471,595 | IRS |
| 990 | April 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1045305).
Questions about PORTER-LEATH EARLY CHILDHOOD FOUNDATION
- What is the EIN of PORTER-LEATH EARLY CHILDHOOD FOUNDATION?
- The employer identification number (EIN) of PORTER-LEATH EARLY CHILDHOOD FOUNDATION is 20-1045305.
- Is PORTER-LEATH EARLY CHILDHOOD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to PORTER-LEATH EARLY CHILDHOOD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does PORTER-LEATH EARLY CHILDHOOD FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PORTER-LEATH EARLY CHILDHOOD FOUNDATION due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PORTER-LEATH EARLY CHILDHOOD FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of PORTER-LEATH EARLY CHILDHOOD FOUNDATION?
- The 990 for the year ended April 30, 2025 names ROBERT M FOCKLER.
- Who are the officers and directors of PORTER-LEATH EARLY CHILDHOOD FOUNDATION?
- The 990 for the year ended April 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PORTER-LEATH EARLY CHILDHOOD FOUNDATION have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $260,713, expenses of $233,582 and total assets of $5,288,114 at year end.
Other nonprofits in MEMPHIS
- COMMUNITY FOUNDATION OF GREATER MEMPHIS INC EIN 58-1723645 · last filed 990 for 2025
- CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC EIN 62-1752885 · last filed 990 for 2025
- FORMANEK FOUNDATION EIN 26-1565007 · last filed 990-PF for 2024
- MCENIRY FAMILY FOUNDATION EIN 93-4781807 · last filed 990-PF for 2023
- UNITED WAY OF THE MID-SOUTH EIN 56-1010742 · last filed 990 for 2025
- THE MARTIN FAMILY FOUNDATION INC EIN 83-1489207 · last filed 990 for 2025
- MCGEHEE FAMILY FOUNDATION EIN 62-1801291 · last filed 990-PF for 2024
- ASSISI FOUNDATION OF MEMPHIS INC EIN 62-1558722 · last filed 990-PF for 2024
All nonprofits in MEMPHIS · Tennessee · Philanthropy, voluntarism and grantmaking foundations