Civic Intelligence

Demarco Murray Foundation

990EZ • Fiscal year 2013 • EIN 46-2545242

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
59 Cavalier Blvd Ste 31041042

(859) 448-3430

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$25,040

No earlier filing loaded for comparison.

Net Assets

$25,040

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

$144,462

No earlier filing loaded for comparison.

Expenses

$119,422

No earlier filing loaded for comparison.

Net Income

$25,040

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$25,040
Liabilities-
Net Assets$25,040
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$144,462
Expenses$119,422
Net Income$25,040
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$163,498
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
TORNADO VICTIM ASSISTENCE.$100,000$100,000
THE DEMARCO MURRAY FOUNDATION HOPES TO PROVIDE LOW INCOME DALLAS CHILDREN WITH THE EDUCATIONAL OPPORTUNITIES, RESOURCES AND SUPPORT THEY NEED TO SUCCEED.-$6,069
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEMARCO MURRAYPresident-$0--
KEVIN MURRAYVice Pres-$0--
DAVE MARYLESSec/Treas-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,930$40,930$17,108$23,822
Total Events$40,930$40,930$17,108$23,822
Filing and Contact Details

Filer

EIN
46-2545242

Signing Officer

Name
Demarco Murray
Title
President
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
R Frederick Keith
Phone
8592616800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Salvation army 8787 n stemmons fwy, 800 dallas, tx 75247 50,000 0 0 journey covenant church 2660 e trinity mills rd carrolton, tx 75006 50,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising/promo 8,600 website 4,412 travel 336 insurance 1,210 operations 117 merchant fees 319 total 14,994”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 0 4,109 total 0 4,109”

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.”

Form 990-ez, Part III, Line 31

“Tornado victim assistence.”

Raw XML Appendix143 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0DEMARCO MURRAY
CompensationExplanation/CompensationExplanationGrp/PersonNm1KEVIN MURRAY
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVE MARYLES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF RICE
IRS990EZ/BooksInCareOfDetail/PhoneNum08594483430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1059 CAVALIER BLVD STE 310
IRS990EZ/BooksInCareOfDetail/USAddress/City0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode041042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020931
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115368
IRS990EZ/CostOfGoodsSoldAmt01928
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02888
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025040
IRS990EZ/FundraisingGrossIncomeAmt040930
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05272
IRS990EZ/GrossReceiptsAmt0163498
IRS990EZ/GrossSalesOfInventoryAmt07200
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEMARCO MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE MARYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04109
IRS990EZ/OtherExpensesTotalAmt014994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DEMARCO MURRAY FOUNDATION HOPES TO PROVIDE LOW INCOME DALLAS CHILDREN WITH THE EDUCATIONAL OPPORTUNITIES, RESOURCES AND SUPPORT THEY NEED TO SUCCEED.
IRS990EZ/PrintingPublicationsPostageAmt01540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DEMARCO MURRAY FOUNDATION HOPES TO PROVIDE LOW INCOME DALLAS CHILDREN WITH THE EDUCATIONAL OPPORTUNITIES, RESOURCES AND SUPPORT THEY NEED TO SUCCEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TORNADO VICTIM ASSISTENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06069
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1100000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017108
IRS990EZ/SpecialEventsNetIncomeLossAmt023822
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119422
IRS990EZ/TotalProgramServiceExpensesAmt0106069
IRS990EZ/TotalRevenueAmt0144462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115368
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0115368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115368
IRS990ScheduleA/TotalSupportAmt0115368
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040930
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CELEBRITY WAITE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023822
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALVATION ARMY 8787 N STEMMONS FWY, 800 DALLAS, TX 75247 50,000 0 0 JOURNEY COVENANT CHURCH 2660 E TRINITY MILLS RD CARROLTON, TX 75006 50,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING/PROMO 8,600 WEBSITE 4,412 TRAVEL 336 INSURANCE 1,210 OPERATIONS 117 MERCHANT FEES 319 TOTAL 14,994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 0 4,109 TOTAL 0 4,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DEMARCO MURRAY FOUNDATION HOPES TO PROVIDE LOW INCOME DALLAS CHILDREN WITH THE EDUCATIONAL OPPORTUNITIES, RESOURCES AND SUPPORT THEY NEED TO SUCCEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TORNADO VICTIM ASSISTENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEMARCO MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEMARCO MURRAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEMA
ReturnHeader/Filer/EIN0462545242
ReturnHeader/Filer/USAddress/AddressLine1059 CAVALIER BLVD STE 310
ReturnHeader/Filer/USAddress/City0FLORENCE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352349774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10715 BAKEWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0410111227
ReturnHeader/PreparerPersonGrp/PhoneNum08592616800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02014-08-15T13:56:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,040
Liabilities
-
Net assets
$25,040
Revenue
$144,462
Expenses
$119,422
Net income
$25,040
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits