{"success":true,"data":{"_id":201045305,"filings":[{"Organization":{"value":null,"Person":["Alexander Holtel","Barbara S Mora","J Martin Regan Jr","Mike Warr","Robert M Fockler","Dombroski Jason","Lura Turner"],"Title":["Treasurer","Secretary","Secretary","Chair","President","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[16058,25535,0,0,48803,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[16058,25535,0,0,48803,0,0]},"Basic":{"value":null,"mission":"The primary exempt purpose of the organization is to assist the community foundation of greater memphis, inc. in carrying out its charitable mission.","year":2020,"name":"Porter-Leath Early Childhood Foundation","phone":9017284600,"website":"www.cfgm.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2004,"state_legal_domicile":"TN","total_volunteers":3,"tax_period_begin":"2020-05-01T00:00:00","tax_period_end":"2021-04-30T00:00:00","address":"1900 Union Avenue, Memphis, TN, 38104, USA","city":"Memphis","state":"TN","country":"USA","zip_code":38104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":488328,"Contributions":{"value":203954,"Other contributions":183954,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":20000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":284374,"Investment income total":81552,"Net investment gain":202822,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":309373,"Grant expense":{"value":273200,"Grants to domestic orgs":273200,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":36173,"Management services":21263,"Legal":20,"Accounting":0,"Lobbying services":0,"Investment management fees":14890,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":273200,"Management And General Expenses":36173,"Fundraising Expenses":0}},"Assets":{"value":4906485,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":4906485,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4906485,"Net assets without donor restriction":4906485,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8830764158475368,"percentile":0.7441024949046587},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3664647531986697,"percentile":0.8705185319846682},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":15.859447980269772,"percentile":0.9302245496850509},"Officer Compensation Ratio":{"score":0.2921909798204756,"percentile":0.1944600050694807},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.42857142857142855,"percentile":0.12387415519147939},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7185052476085096,"percentile":0.8775927763933282}},"source_xml":"202230429349301133_public.xml"},{"Organization":{"value":null,"Person":["ROBERT M FOCKLER","ALEXANDER HOLTEL","BARBARA S MORA","J MARTIN REGAN JR","MIKE WARR","LURA TURNER","JASON DOMBROSKI","GEORGE LUMM"],"Title":["PRESIDENT","TREASURER THRU 10.21","DIRECTOR","SECRETARY","CHAIR","DIRECTOR","DIRECTOR","TREASURER START 2.22"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[50572,25584,23331,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[50572,25584,23331,0,0,0,0,0]},"Basic":{"value":null,"mission":"The primary exempt purpose of the organization is to assist the community foundation of greater memphis, inc. in carrying out its charitable mission.","year":2021,"name":"PORTER-LEATH EARLY CHILDHOOD FOUNDATION","phone":9017284600,"website":"WWW.CFGM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT M FOCKLER","year_formation":2004,"state_legal_domicile":"TN","total_volunteers":7,"tax_period_begin":"2021-05-01T00:00:00","tax_period_end":"2022-04-30T00:00:00","address":"1900 UNION AVENUE, MEMPHIS, TN, 38104, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":740435,"Contributions":{"value":251429,"Other contributions":251429,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":438306,"Investment income total":72149,"Net investment gain":366157,"Income from invest bond proceeds":0},"Other revenues":{"value":50700,"Other total":50700,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":432514,"Grant expense":{"value":381153,"Grants to domestic orgs":381153,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":51361,"Management services":24140,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":27221,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":405293,"Management And General Expenses":27221,"Fundraising Expenses":0}},"Assets":{"value":4471595,"Non-interest bearing cash":1,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":4471594,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4471595,"Net assets without donor restriction":4471595,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9370633089333524,"percentile":0.8268260655909387},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.41586499827803924,"percentile":0.8910917139678385},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":10.338613316563164,"percentile":0.895261949707968},"Officer Compensation Ratio":{"score":0.2300202999209274,"percentile":0.2675069241389819},"Program Expense Growth":{"score":0.18311157526428942,"percentile":0.7905922959791808},"Revenue Growth":{"score":0.1261392343039697,"percentile":0.8143598375184183},"Asset Growth":{"score":0.12518699670033254,"percentile":0.7385138107343026},"Independent Voting Board Pct":{"score":0.42857142857142855,"percentile":0.12387415519147939},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7646703432860831,"percentile":0.9317608271206426}},"source_xml":"202340699349300524_public.xml"},{"Organization":{"value":null,"Person":["ROBERT M FOCKLER","BARBARA S MORA","VERONICA JAMISON","J MARTIN REGAN JR","SEAN LEE","LURA TURNER","SOPHIE DUFFEL"],"Title":["PRESIDENT","TREASURER","DIRECTOR","SECRETARY","CHAIR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[50479,30543,34012,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[50479,30543,34012,0,0,0,0]},"Basic":{"value":null,"mission":"The primary exempt purpose of the organization is to assist the community foundation of greater memphis, inc. in carrying out its charitable mission.","year":2024,"name":"PORTER-LEATH EARLY CHILDHOOD FOUNDATION","phone":9017284600,"website":"WWW.CFGM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT M FOCKLER","year_formation":2004,"state_legal_domicile":"TN","total_volunteers":7,"tax_period_begin":"2024-05-01T00:00:00","tax_period_end":"2025-04-30T00:00:00","address":"1900 UNION AVENUE, MEMPHIS, TN, 38104, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":260713,"Contributions":{"value":58829,"Other contributions":58829,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":201884,"Investment income total":94820,"Net investment gain":107064,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":233582,"Grant expense":{"value":183188,"Grants to domestic orgs":183188,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":50394,"Management services":26013,"Legal":0,"Accounting":3120,"Lobbying services":0,"Investment management fees":20671,"Other services":300,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":290,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":209201,"Management And General Expenses":24381,"Fundraising Expenses":0}},"Assets":{"value":5288114,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":5288114,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5288114,"Net assets without donor restriction":5288114,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8956212379378548,"percentile":0.7635828103727453},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10406462278444113,"percentile":0.6301630899433202},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":22.639218775419337,"percentile":0.9534468587840693},"Officer Compensation Ratio":{"score":0.4924780162855015,"percentile":0.07459560146848888},"Program Expense Growth":{"score":0.056125639883358905,"percentile":0.5537763035335874},"Revenue Growth":{"score":0.0010413405708461106,"percentile":0.37448678570298705},"Asset Growth":{"score":0.08134225870557175,"percentile":0.6326833345155232},"Independent Voting Board Pct":{"score":0.5714285714285714,"percentile":0.13672735574814468},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6258373752308476,"percentile":0.678803803628642}},"source_xml":"202522249349301747_public.xml"},{"Organization":{"value":null,"Person":["ROBERT M FOCKLER","BARBARA S MORA","J MARTIN REGAN JR","MIKE WARR","LURA TURNER","GEORGE LUMM","MARLOW MARTIN"],"Title":["PRESIDENT","DIRECTOR","SECRETARY","CHAIR","DIRECTOR","TREASURER START 2.22","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[52877,26074,0,0,0,13766,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[52877,26074,0,0,0,13766,0]},"Basic":{"value":null,"mission":"The primary exempt purpose of the organization is to assist the community foundation of greater memphis, inc. in carrying out its charitable mission.","year":2022,"name":"PORTER-LEATH EARLY CHILDHOOD FOUNDATION","phone":9017284600,"website":"WWW.CFGM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT M FOCKLER","year_formation":2004,"state_legal_domicile":"TN","total_volunteers":7,"tax_period_begin":"2022-05-01T00:00:00","tax_period_end":"2023-04-30T00:00:00","address":"1900 UNION AVENUE, MEMPHIS, TN, 38104, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":128278,"Contributions":{"value":37686,"Other contributions":37686,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":39892,"Investment income total":90392,"Net investment gain":-50500,"Income from invest bond proceeds":0},"Other revenues":{"value":50700,"Other total":0,"Royalties revenue":0,"Net rental income":50700,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":157293,"Grant expense":{"value":120000,"Grants to domestic orgs":120000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":37293,"Management services":21692,"Legal":0,"Accounting":3625,"Lobbying services":0,"Investment management fees":11976,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":141692,"Management And General Expenses":15601,"Fundraising Expenses":0}},"Assets":{"value":4480710,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":4480710,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":975,"Sum of Total Liabilities":0,"Accounts payable, accrued":975,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4479735,"Net assets without donor restriction":4479735,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9008156752048725,"percentile":0.7726291558248009},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.22618843449383372,"percentile":0.13911731336001398},"Liabilities to Assets Ratio":{"score":0.00021759944294542607,"percentile":0.5827962434021103},"Operating Reserve Ratio":{"score":28.486391638534453,"percentile":0.9649925357585365},"Officer Compensation Ratio":{"score":0.5894540761508776,"percentile":0.04857715109836307},"Program Expense Growth":{"score":0.10343251469105554,"percentile":0.6822779072168748},"Revenue Growth":{"score":0.031402930509206166,"percentile":0.5215293135127977},"Asset Growth":{"score":0.10053181834883904,"percentile":0.6844254010637466},"Independent Voting Board Pct":{"score":0.5714285714285714,"percentile":0.13672735574814468},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5528727813682462,"percentile":0.465796519986569}},"source_xml":"202322429349300407_public.xml"},{"Organization":{"value":null,"Person":["MARY SERATT","JOHN L THRELKELD","MIKE WARR","RACHEL E CHEEK","ROBERT M FOCKLER","MACK E MCCAUL JR","J MARTIN REGAN JR"],"Title":["DIRECTOR","VICE-CHAIR","CHAIR","DIRECTOR","PRESIDENT","TREASURER","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,9502,47015,25649,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,9502,47015,25649,0]},"Basic":{"value":null,"mission":"See statement othe primary exempt purpose of the organization is to assist the community foundation of greater memphis, inc. in carrying out its charitable mission.","year":2015,"name":"PORTER-LEATH EARLY CHILDHOOD FOUNDATION","phone":9017284600,"website":"WWW.CFGM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT M FOCKLER","year_formation":2004,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2015-05-01T00:00:00","tax_period_end":"2016-04-30T00:00:00","address":"1900 UNION AVENUE, MEMPHIS, TN, 38104, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":289054,"Contributions":{"value":155532,"Other contributions":150532,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":5000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":133522,"Investment income total":29669,"Net investment gain":103853,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":109680,"Grant expense":{"value":92140,"Grants to domestic orgs":92140,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":17540,"Management services":13726,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":3774,"Other services":0,"Advertising":0,"Office expenses":40,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":92140,"Management And General Expenses":17540,"Fundraising Expenses":0}},"Assets":{"value":1962447,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":1962447,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1962447,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1962447,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8400802334062728,"percentile":0.6787052999605262},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6205553287620998,"percentile":0.9460252036051268},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":17.892478118161925,"percentile":0.9386679234049794},"Officer Compensation Ratio":{"score":0.749142961342086,"percentile":0.02572639358217418},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.5714285714285714,"percentile":0.13672735574814468},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7003887015751267,"percentile":0.8494351332687916}},"source_xml":"201720739349301002_public.xml"},{"Organization":{"value":null,"Person":["ROBERT M FOCKLER","BARBARA S MORA","J MARTIN REGAN JR","MIKE WARR","LURA TURNER","GEORGE LUMM","MARLOW MARTIN"],"Title":["PRESIDENT","DIRECTOR","SECRETARY","CHAIR","DIRECTOR","TREASURER UNTIL 4.30.24","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[60199,29136,0,0,0,41240,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[60199,29136,0,0,0,41240,0]},"Basic":{"value":null,"mission":"The primary exempt purpose of the organization is to assist the community foundation of greater memphis, inc. in carrying out its charitable mission.","year":2023,"name":"PORTER-LEATH EARLY CHILDHOOD FOUNDATION","phone":9017284600,"website":"WWW.CFGM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT M FOCKLER","year_formation":2004,"state_legal_domicile":"TN","total_volunteers":7,"tax_period_begin":"2023-05-01T00:00:00","tax_period_end":"2024-04-30T00:00:00","address":"1900 UNION AVENUE, MEMPHIS, TN, 38104, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":468642,"Contributions":{"value":35303,"Other contributions":35303,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":209409,"Investment income total":99317,"Net investment gain":110092,"Income from invest bond proceeds":0},"Other revenues":{"value":223930,"Other total":0,"Royalties revenue":0,"Net rental income":223930,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":256010,"Grant expense":{"value":215074,"Grants to domestic orgs":215074,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":40936,"Management services":23295,"Legal":0,"Accounting":2970,"Lobbying services":0,"Investment management fees":14571,"Other services":100,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":238369,"Management And General Expenses":17641,"Fundraising Expenses":0}},"Assets":{"value":4984980,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":4984980,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4984980,"Net assets without donor restriction":4984980,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9310925354478341,"percentile":0.8182771704542708},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4537194702992903,"percentile":0.9043695338537532},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":19.471817507128627,"percentile":0.9442515034075621},"Officer Compensation Ratio":{"score":0.5100386703644388,"percentile":0.0689595892060109},"Program Expense Growth":{"score":0.07984258320917549,"percentile":0.627265100886803},"Revenue Growth":{"score":0.03258305294174452,"percentile":0.5272635952619524},"Asset Growth":{"score":0.08927791363177157,"percentile":0.6551640996325305},"Independent Voting Board Pct":{"score":0.5714285714285714,"percentile":0.13672735574814468},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7089018763207211,"percentile":0.8630716887086449}},"source_xml":"202510309349301821_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ROBERT M FOCKLER","BARBARA S MORA","VERONICA JAMISON","J MARTIN REGAN JR","SEAN LEE","LURA TURNER","SOPHIE DUFFEL"],"Title":["PRESIDENT","TREASURER","DIRECTOR","SECRETARY","CHAIR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[50479,30543,34012,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[50479,30543,34012,0,0,0,0]},"Basic":{"value":null,"mission":"The primary exempt purpose of the organization is to assist the community foundation of greater memphis, inc. in carrying out its charitable mission.","year":2024,"name":"PORTER-LEATH EARLY CHILDHOOD FOUNDATION","phone":9017284600,"website":"WWW.CFGM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT M FOCKLER","year_formation":2004,"state_legal_domicile":"TN","total_volunteers":7,"tax_period_begin":"2024-05-01T00:00:00","tax_period_end":"2025-04-30T00:00:00","address":"1900 UNION AVENUE, MEMPHIS, TN, 38104, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":260713,"Contributions":{"value":58829,"Other contributions":58829,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":201884,"Investment income total":94820,"Net investment gain":107064,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":233582,"Grant expense":{"value":183188,"Grants to domestic orgs":183188,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":50394,"Management services":26013,"Legal":0,"Accounting":3120,"Lobbying services":0,"Investment management fees":20671,"Other services":300,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":290,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":209201,"Management And General Expenses":24381,"Fundraising Expenses":0}},"Assets":{"value":5288114,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":5288114,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5288114,"Net assets without donor restriction":5288114,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8956212379378548,"percentile":0.7635828103727453},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10406462278444113,"percentile":0.6301630899433202},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":22.639218775419337,"percentile":0.9534468587840693},"Officer Compensation Ratio":{"score":0.4924780162855015,"percentile":0.07459560146848888},"Program Expense Growth":{"score":0.056125639883358905,"percentile":0.5537763035335874},"Revenue Growth":{"score":0.0010413405708461106,"percentile":0.37448678570298705},"Asset Growth":{"score":0.08134225870557175,"percentile":0.6326833345155232},"Independent Voting Board Pct":{"score":0.5714285714285714,"percentile":0.13672735574814468},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6258373752308476,"percentile":0.678803803628642}},"source_xml":"202522249349301747_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}