Civic Intelligence

Demarco Murray Foundation

EIN 46-2545242 • 501(c)3 • Florence, KY

Profile

The demarco murray foundation hopes to provide low income dallas children with the educational opportunities, resources and support they need to succeed.

Refreshing map…

59 Cavalier Blvd Ste 310Florence, KY 41042

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$55,745

Down $11,085 (-17%) from 2014

Liabilities

Up

$27,606

Up $6,503 (+31%) from 2014

Net Assets

Down

$28,139

Down $17,588 (-38%) from 2014

Operations
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Up

$87,896

Up $9,397 (+12%) from 2014

Expenses

Up

$105,170

Up $48,577 (+86%) from 2014

Net Income

Down

-$17,274

Down $39,180 (-179%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$80K$60K$40K$20K$0Assets 2013: $25,040Net Assets 2013: $25,0402013Assets 2014: $66,830Liabilities 2014: $21,103Net Assets 2014: $45,7272014Assets 2015: $55,745Liabilities 2015: $27,606Net Assets 2015: $28,1392015

Highlighted filing

2015

Assets$55,745
Liabilities$27,606
Net Assets$28,139
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $144,462Expenses 2013: $119,422Net Income 2013: $25,0402013Revenue 2014: $78,499Expenses 2014: $56,593Net Income 2014: $21,9062014Revenue 2015: $87,896Expenses 2015: $105,170Net Income 2015: -$17,2742015

Highlighted filing

2015

Revenue$87,896
Expenses$105,170
Net Income-$17,274
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,745
Liabilities
$27,606
Net assets
$28,139
Revenue
$87,896
Expenses
$105,170
Net income
-$17,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.28$0.28$0.88$1.05$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.21$0.46$0.78$0.57$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.44$1.19$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$91,060
Mission and Program Overview

Mission

The demarco murray foundation hopes to provide low income dallas children with the educational opportunities, resources and support they need to succeed.

Program Services

DescriptionGrantsExpenses
THE DEMARCO MURRAY FOUNDATION HOPES TO PROVIDE LOW INCOME DALLAS CHILDREN WITH THE EDUCATIONAL OPPORTUNITIES, RESOURCES AND SUPPORT THEY NEED TO SUCCEED.$50,168$89,076
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEMARCO MURRAYPresidentPT$0--
KEVIN MURRAYVice PresPT$0--
DAVE MARYLESSec/TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Demarco Murray Foundation
EIN
46-2545242
Phone
8597463431
Address
59 CAVALIER BLVD STE 310, FLORENCE, KY 41042

Signing Officer

Name
Demarco Murray
Title
President
Phone
8597463431
Signed
2016-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Keith & Associates Pllc
Address
715 BAKEWELL ST, COVINGTON, KY 41011-1227
Preparer
R Frederick Keith
Phone
8592616800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“50,000 0 0”

Form 990-ez, Part I, Line 16

“Celebrity waiter night ads/promotion 97 travel 4,028 2014 fundraiser travel 1,678 expenses advertising/promo 6,422 travel 4,636 facility rental 260 food and beverages 211 insurance 1,704 total 19,036”

Form 990-ez, Part I, Line 20

“BOOK TO TAX ADJ -316”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,286 0 inventories for sale or use 5,329 5,595 total 6,615 5,595”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 21,101 27,606”

Form 990-ez, Part III

“The demarco murray foundation hopes to provide low income dallas children with the educational opportunities, resources and support they need to succeed.”

Raw XML Appendix141 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt050,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CELEBRITY WAITER NIGHT ADS/PROMOTION 97 TRAVEL 4,028 2014 FUNDRAISER TRAVEL 1,678 EXPENSES ADVERTISING/PROMO 6,422 TRAVEL 4,636 FACILITY RENTAL 260 FOOD AND BEVERAGES 211 INSURANCE 1,704 TOTAL 19,036
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21,101 27,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DEMARCO MURRAY FOUNDATION HOPES TO PROVIDE LOW INCOME DALLAS CHILDREN WITH THE EDUCATIONAL OPPORTUNITIES, RESOURCES AND SUPPORT THEY NEED TO SUCCEED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
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ReturnHeader/Filer/EIN0462545242
ReturnHeader/Filer/PhoneNum08597463431
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ReturnHeader/PreparerPersonGrp/PhoneNum08592616800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02016-10-27T14:09:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits