Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$66,830
Up $41,790 (+167%) from 2013
Net Assets
Up$45,727
Up $20,687 (+83%) from 2013
Liabilities
$21,103
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$78,499
Down $65,963 (-46%) from 2013
Expenses
Down$56,593
Down $62,829 (-53%) from 2013
Net Income
Down$21,906
Down $3,134 (-13%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 28, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $123,500
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
| Description | Grants | Expenses |
|---|---|---|
| TORNADO VICTIM ASSISTENCE. | $8,915 | $11,252 |
| THE DEMARCO MURRAY FOUNDATION HOPES TO PROVIDE LOW INCOME DALLAS CHILDREN WITH THE EDUCATIONAL OPPORTUNITIES, RESOURCES AND SUPPORT THEY NEED TO SUCCEED. | - | $6,404 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEMARCO MURRAY | President | PT | $0 | - | - |
| KEVIN MURRAY | Vice Pres | - | $0 | - | - |
| DAVE MARYLES | Sec/Treas | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebrity Waite | $43,022 | $32,565 | $14,297 | $18,268 |
| Total Events | $43,022 | $32,565 | $36,209 | $-3,644 |
Filing and Contact Details
Filer
- Filer Name
- Demarco Murray Foundation
- EIN
- 46-2545242
- Address
- 59 CAVALIER BLVD STE 310, FLORENCE, KY 41042
Signing Officer
- Name
- Demarco Murray
- Title
- President
- Signed
- 2015-04-28
- 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
“2,500 5,581 0”
Form 990-ez, Part I, Line 16
“Celebrity waiter night ads/promotion 7,907 6,057 2014 fundraiser 2,140 holiday bike 2014 ads/promotion 2,042 travel 212 expenses advertising/promo 8,066 travel 376 facility rental 30 insurance 2,328 total 29,158”
Form 990-ez, Part I, Line 20
“BOOK TO TAX ADJ -1,220”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 1,286 inventories for sale or use 4,109 5,329 total 4,109 6,615”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 21,103”
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 Appendix155 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEFF RICE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8594483430 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 59 CAVALIER BLVD STE 310 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORENCE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41042 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20932 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60215 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71867 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3809 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21906 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16326 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25041 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66830 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 32565 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 8915 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1421 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123500 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5230 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25041 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45727 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25041 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45727 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEMARCO MURRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN MURRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVE MARYLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC/TREAS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4109 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6615 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1220 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29158 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE DEMARCO MURRAY FOUNDATION HOPES TO PROVIDE LOW INCOME DALLAS CHILDREN WITH THE EDUCATIONAL OPPORTUNITIES, RESOURCES AND SUPPORT THEY NEED TO SUCCEED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2194 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13838 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE DEMARCO MURRAY FOUNDATION HOPES TO PROVIDE LOW INCOME DALLAS CHILDREN WITH THE EDUCATIONAL OPPORTUNITIES, RESOURCES AND SUPPORT THEY NEED TO SUCCEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TORNADO VICTIM ASSISTENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8915 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6404 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 11252 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 41192 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -8627 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21103 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56593 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17656 |
| IRS990EZ/TotalRevenueAmt | 0 | 78499 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 187235 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 51633 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 187235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 187235 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 187235 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CELEBRITY WAITE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 21912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 21912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 2,500 5,581 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CELEBRITY WAITER NIGHT ADS/PROMOTION 7,907 6,057 2014 FUNDRAISER 2,140 HOLIDAY BIKE 2014 ADS/PROMOTION 2,042 TRAVEL 212 EXPENSES ADVERTISING/PROMO 8,066 TRAVEL 376 FACILITY RENTAL 30 INSURANCE 2,328 TOTAL 29,158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK TO TAX ADJ -1,220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 0 1,286 INVENTORIES FOR SALE OR USE 4,109 5,329 TOTAL 4,109 6,615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 21,103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DEMARCO MURRAY FOUNDATION HOPES TO PROVIDE LOW INCOME DALLAS CHILDREN WITH THE EDUCATIONAL OPPORTUNITIES, RESOURCES AND SUPPORT THEY NEED TO SUCCEED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TORNADO VICTIM ASSISTENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEMARCO MURRAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEMARCO MURRAY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEMA |
| ReturnHeader/Filer/EIN | 0 | 462545242 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 59 CAVALIER BLVD STE 310 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 41042 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352349774 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEITH & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 715 BAKEWELL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COVINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 410111227 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8592616800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R FREDERICK KEITH |
| ReturnHeader/ReturnTs | 0 | 2015-05-26T09:31:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $66,830
- Liabilities
- $21,103
- Net assets
- $45,727
- Revenue
- $78,499
- Expenses
- $56,593
- Net income
- $21,906
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 | |