Civic Intelligence

T B Murphy Foundation Charitable Trust

990PF • Fiscal year 2016 • EIN 38-2531815

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

21420 Greater MackSt Clair Shores, MI 48080

(586) 772-8100

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

99th percentile

219%

Higher net margin than 99% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$7,000

Higher top officer pay than 45% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$1,040,838

Down $76,824 (-6.9%) from 2015

Net Assets

Down

$1,040,838

Down $76,824 (-6.9%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue

Down

-$35,024

Down $102,065 (-152%) from 2015

Expenses

Down

$41,800

Down $39,959 (-49%) from 2015

Net Income

Down

-$76,824

Down $62,106 (-422%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $174,098Liabilities 2010: $0Net Assets 2010: $174,0982010Assets 2011: $158,461Liabilities 2011: $0Net Assets 2011: $158,4612011Assets 2012: $135,535Liabilities 2012: $12012Assets 2013: $159,738Liabilities 2013: $1Net Assets 2013: $159,7382013Assets 2014: $1,171,526Liabilities 2014: $1Net Assets 2014: $1,171,5262014Assets 2015: $1,117,662Liabilities 2015: $1Net Assets 2015: $1,117,6622015Assets 2016: $1,040,838Liabilities 2016: $0Net Assets 2016: $1,040,8382016Assets 2017: $1,055,048Liabilities 2017: $0Net Assets 2017: $1,055,0482017Assets 2018: $1,099,784Liabilities 2018: $1,798Net Assets 2018: $1,097,9862018Assets 2019: $1,079,135Liabilities 2019: $1,798Net Assets 2019: $1,077,3372019Assets 2020: $1,037,907Liabilities 2020: $1,798Net Assets 2020: $1,036,1092020Assets 2021: $974,860Liabilities 2021: $1,798Net Assets 2021: $973,0622021Assets 2022: $926,735Liabilities 2022: $1,798Net Assets 2022: $924,9372022Assets 2023: $854,982Liabilities 2023: $1,798Net Assets 2023: $853,1842023Assets 2024: $811,876Liabilities 2024: $1,798Net Assets 2024: $810,0782024

Highlighted filing

2016

Assets$1,040,838
Liabilities$0
Net Assets$1,040,838

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $31,5032010Expenses 2011: $22,7872011Revenue 2012: $7,700Expenses 2012: $30,626Net Income 2012: -$22,9262012Revenue 2013: $57,896Expenses 2013: $12,577Net Income 2013: $45,3192013Revenue 2014: $1,228,007Expenses 2014: $73,869Net Income 2014: $1,154,1382014Revenue 2015: $67,041Expenses 2015: $81,759Net Income 2015: -$14,7182015Revenue 2016: -$35,024Expenses 2016: $41,800Net Income 2016: -$76,8242016Revenue 2017: $73,596Expenses 2017: $59,386Net Income 2017: $14,2102017Revenue 2018: $77,588Expenses 2018: $34,650Net Income 2018: $42,9382018Revenue 2019: $42,146Expenses 2019: $62,795Net Income 2019: -$20,6492019Revenue 2020: $23,799Expenses 2020: $65,027Net Income 2020: -$41,2282020Revenue 2021: $24,879Expenses 2021: $87,926Net Income 2021: -$63,0472021Revenue 2022: $27,611Expenses 2022: $75,736Net Income 2022: -$48,1252022Revenue 2023: $3,929Expenses 2023: $75,682Net Income 2023: -$71,7532023Revenue 2024: $39,357Expenses 2024: $82,463Net Income 2024: -$43,1062024

Highlighted filing

2016

Revenue-$35,024
Expenses$41,800
Net Income-$76,824
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS B MURPHY JRTrustee-$7,000-$7,000
THOMAS B MURPHYTrustee-$0--
JACQUELYN MURPHYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
T B Murphy Foundation Charitable Trust
EIN
38-2531815
Phone
5867728100
Address
21420 GREATER MACK, ST CLAIR SHORES, MI 48080

Signing Officer

Name
Thomas B Murphy
Title
President
Phone
5867728100
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Staci Rewalt-kolasa
Phone
8002291099
Raw XML Appendix364 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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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt021420 GREATER MACK AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ST CLAIR SHORES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd048080
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0STACI REWALT-KOLASA
IRS990PF/StatementsRegardingActyGrp/PhoneNum05867728100
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0THOMAS B MURPHY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOR THE ORGANIZATION TO USE TO ACCOMPLISH ITS TAX EXEMPT PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FOR THE ORGANIZATION TO USE TO ACCOMPLISH ITS TAX EXEMPT PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FOR THE ORGANIZATION TO USE TO ACCOMPLISH ITS TAX EXEMPT PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FOR THE ORGANIZATION TO USE TO ACCOMPLISH ITS TAX EXEMPT PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MILES CHRISTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ST HUGO OF THE HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MANRESA JESUIT RETREAT HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ROSE HILL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05677 OBERLIN DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12215 OPDYKE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21390 QUARTON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35130 ROSE HILL BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BLOOMFIELD HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BLOOMFIELD HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HOLLY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092121
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd148304
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd248304
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd348442
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt032700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt032700
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt045603
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt012903
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt015791
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt031364
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt015693
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07449
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt012903
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt057394
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015791
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt031364
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010239
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt057394
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt070297
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS B MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05867728100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0T B MURPHY FOUNDATION CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0TBMU
ReturnHeader/Filer/EIN0382531815
ReturnHeader/Filer/PhoneNum05867728100
ReturnHeader/Filer/USAddress/AddressLine1Txt021420 GREATER MACK
ReturnHeader/Filer/USAddress/CityNm0ST CLAIR SHORES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048080
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B1BBC93917A87B15B9EE2FA435A0EE80120FC95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0970959777395E149095E8D213E37D95E7B807D5B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.141.182.66
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:05:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341912961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHEN & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0OFFICES LISTED AT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WWWCOHENCPACOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044115
ReturnHeader/PreparerPersonGrp/PhoneNum08002291099
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACI REWALT-KOLASA
ReturnHeader/ReturnTs02017-05-12T15:04:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.04$0.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.00$0.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.03$0.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.02$0.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.02$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.04$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.08$0.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.07$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.04$0.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.23$0.07$1.15
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.06$0.01$0.05
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.01$0.03$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.03
Peer Organizations

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