Civic Intelligence

John F Murphy Foundation for the Mentally Retarded Inc.

990EZ • Fiscal year 2016 • EIN 01-0467809

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 20, 2016

800 Center StAuburn, ME 04210

(207) 782-2726

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

4117%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$191,159

Up $5,139 (+2.8%) from 2015

Net Assets

Up

$191,159

Up $5,139 (+2.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$5,440

Up $5,311 (+4117%) from 2015

Expenses

Down

$0

Down $206 (-100%) from 2015

Net Income

Up

$5,440

Up $5,517 (+7165%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $175,504Net Assets 2010: $175,5042010Assets 2011: $179,397Net Assets 2011: $179,3972011Assets 2012: $184,701Net Assets 2012: $184,7012012Assets 2013: $184,870Liabilities 2013: $0Net Assets 2013: $184,8702013Assets 2014: $186,097Liabilities 2014: $0Net Assets 2014: $186,0972014Assets 2015: $186,020Liabilities 2015: $0Net Assets 2015: $186,0202015Assets 2016: $191,159Liabilities 2016: $0Net Assets 2016: $191,1592016Assets 2017: $206,335Liabilities 2017: $0Net Assets 2017: $206,3352017Assets 2018: $254,346Liabilities 2018: $0Net Assets 2018: $254,3462018Assets 2019: $1Liabilities 2019: $02019

Highlighted filing

2016

Assets$191,159
Liabilities$0
Net Assets$191,159

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $8,3712010Revenue 2011: $3,8932011Revenue 2012: $5,3042012Revenue 2013: $169Expenses 2013: $0Net Income 2013: $1692013Revenue 2014: $1,227Expenses 2014: $0Net Income 2014: $1,2272014Revenue 2015: $129Expenses 2015: $206Net Income 2015: -$772015Revenue 2016: $5,440Expenses 2016: $0Net Income 2016: $5,4402016Revenue 2017: $5,179Expenses 2017: $0Net Income 2017: $5,1792017Revenue 2018: $13,829Expenses 2018: $0Net Income 2018: $13,8292018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2016

Revenue$5,440
Expenses$0
Net Income$5,440
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$14,023
Mission and Program Overview

Mission

Support services for john f. Murphy homes, inc., which is a section 501(c) (3) organization.

Program Services

DescriptionGrantsExpenses
ENGAGED IN FUNDRAISING AND OTHER SUPPORT SERVICES FOR THE EXCLUSIVE BENEFIT OF JOHN F. MURPHY HOMES, INC. (WHICH IS A SECTION 501(C)(3) ORGANIZATION).--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER KOWALSKIExecutive Di-$0--
JOHN D CLIFFORD VPresident-$0--
DEANA KANEVice Preside-$0--
CHRIS CROWLEYSecretary-$0--
STEVEN SHAVERTreasurer-$0--
MICHAEL DROUINPast Preside-$0--
BARBARA MORRISDirector-$0--
M SUZANNE TYMOCZKODirector-$0--
JOHN D CLIFFORD IVDirector-$0--
CYNDY PARADISDirector-$0--
DEBBIE MAILHOTDirector-$0--
JOE O'CONNORDirector-$0--
JOHN V BONNEAUDirector-$0--
ELIZABETH DULACDirector-$0--
ANITA DROUINDirector-$0--
GISELA GOLDSTEINDirector-$0--
NORM TANCREDEDirector-$0--
ANDREW COWANChief Financ-$0--
Filing and Contact Details

Filer

Filer Name
The John F Murphy Foundation for
EIN
01-0467809
Phone
2077822726
Address
800 CENTER ST, AUBURN, ME 04210

Signing Officer

Name
Andrew Cowan
Title
Chief Financial Offi
Phone
2077822726
Signed
2016-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Robustelli Soucy Hussey Pa
Address
1071 LISBON ST, LEWISTON, ME 04240-5768
Preparer
Gary W Soucy
Phone
2077832839
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

Unrealized gain/(loss) -301

Form 990-ez, Part III

Support services for john f. Murphy homes, inc., which is a section 501(c) (3) organization.

Raw XML Appendix188 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/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17CHIEF FINANC
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JOHN F MURPHY HOMES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0JOHN F MURPHY HOMES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN/(LOSS) -301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT SERVICES FOR JOHN F. MURPHY HOMES, INC., WHICH IS A SECTION 501(C) (3) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW COWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFI
ReturnHeader/BusinessOfficerGrp/PhoneNum02077822726
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN F MURPHY FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE MENTALLY RETARDED INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0010467809
ReturnHeader/Filer/PhoneNum02077822726
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBUSTELLI SOUCY HUSSEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01071 LISBON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0042405768
ReturnHeader/PreparerPersonGrp/PhoneNum02077832839
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W SOUCY
ReturnHeader/ReturnTs02016-09-27T11:58:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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