Civic Intelligence

Daniel J Murphy & Michelle K Murphy Family Foundation

EIN 43-2091287 • Greenwood Village, CO

44 Sommerset CircleGreenwood Village, CO 80111-1403
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 2020

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2020

Net Margin

7th percentile

-316%

Higher net margin than 7% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

111%

Faster revenue growth than 91% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,001 (-100%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Net Assets

Down

$0

Down $6,001 (-100%) from 2019

Operations
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

Up

$1,900

Up $1,000 (+111%) from 2019

Expenses

Up

$7,901

Up $4,251 (+116%) from 2019

Net Income

Down

-$6,001

Down $3,251 (-118%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $48Liabilities 2011: $02011Assets 2012: $48Liabilities 2012: $0Net Assets 2012: $482012Assets 2013: $13,048Liabilities 2013: $1Net Assets 2013: $13,0482013Assets 2014: $1,549Liabilities 2014: $1Net Assets 2014: $1,5492014Assets 2015: $549Liabilities 2015: $1Net Assets 2015: $5492015Assets 2016: $17,550Liabilities 2016: $0Net Assets 2016: $17,5502016Assets 2017: $12,250Liabilities 2017: $0Net Assets 2017: $12,2502017Assets 2018: $8,751Liabilities 2018: $0Net Assets 2018: $8,7512018Assets 2019: $6,001Liabilities 2019: $1Net Assets 2019: $6,0012019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $0Expenses 2011: $2,625Net Income 2011: -$2,6252011Expenses 2012: $02012Revenue 2013: $15,000Expenses 2013: $2,000Net Income 2013: $13,0002013Revenue 2014: $1Expenses 2014: $11,500Net Income 2014: -$11,4992014Revenue 2015: $1Expenses 2015: $1,000Net Income 2015: -$9992015Revenue 2016: $25,000Expenses 2016: $8,000Net Income 2016: $17,0002016Revenue 2017: $0Expenses 2017: $5,300Net Income 2017: -$5,3002017Revenue 2018: $0Expenses 2018: $3,500Net Income 2018: -$3,5002018Revenue 2019: $900Expenses 2019: $3,650Net Income 2019: -$2,7502019Revenue 2020: $1,900Expenses 2020: $7,901Net Income 2020: -$6,0012020

Highlighted filing

2020

Revenue$1,900
Expenses$7,901
Net Income-$6,001
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,900
Expenses
$7,901
Net income
-$6,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.90$7.90$6.00
2019Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.90$3.65$2.75
2018Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$0.00$3.50$3.50
2017Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.00$5.30$5.30
2016Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$25.0$8.00$17.0
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.00$1.00$1.00
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.00$11.5$11.5
2013Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$15.0$2.00$13.0
2012Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$2.63$2.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 22, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL J MURPHYTrustee-$0--
MICHELLE K MURPHYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Daniel J & Michelle K Murphy
EIN
43-2091287
Phone
3035730050
Address
44 SOMMERSET CIRCLE, GREENWOOD VILLAGE, CO 80111-1403

Signing Officer

Name
Daniel J Murphy
Title
Trustee
Phone
3035730050
Signed
2021-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Paula D Deckman
Phone
3154227109
Raw XML Appendix289 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/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/AppliedToCurrentYearAmt0101
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0101
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02443
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02983
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04620
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07398
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0946
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0946
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt024244
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02443
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02983
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04620
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07398
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06901
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06800
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt025190
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt018390
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0THIS PRIVATE FOUNDATION WAS LIQUIDATED AND ALL REMAINING ASSETS WERE TRANSFERRED TO THE CHALLENGE FOUNDATION, INC. A 501(C)(3) ON MAY 25, 2020.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL J MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03035730050
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL J & MICHELLE K MURPHY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0432091287
ReturnHeader/Filer/PhoneNum03035730050
ReturnHeader/Filer/USAddress/AddressLine1Txt044 SOMMERSET CIRCLE
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801111403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0432 NORTH FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013204
ReturnHeader/PreparerPersonGrp/PhoneNum03154227109
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA D DECKMAN
ReturnHeader/ReturnTs02021-03-23T12:17:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURPHY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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