Civic Intelligence

Demarco Murray Foundation

990EZ • Fiscal year 2015 • EIN 46-2545242

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 03, 2016

Organization ProfileN/A

Refreshing map…

59 Cavalier Blvd Ste 310Florence, KY 41042

(859) 746-3431

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

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

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

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$55,745

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

Net Assets

Down

$28,139

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

Liabilities

Up

$27,606

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

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th 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

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2015

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

Operations Trend

Revenue Growth65th percentile

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

2015

Revenue$87,896
Expenses$105,170
Net Income-$17,274
Open 2015 Filing
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 Pay75th 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041042
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IRS990EZ/CostOfGoodsSoldAmt01357
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IRS990EZ/ExcessOrDeficitForYearAmt0-17274
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IRS990EZ/GrossReceiptsAmt091060
IRS990EZ/GrossSalesOfInventoryAmt060
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06615
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IRS990EZ/OtherChangesInNetAssetsAmt0-316
IRS990EZ/OtherExpensesTotalAmt019036
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/PrintingPublicationsPostageAmt01760
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050168
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089076
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01807
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1807
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021101
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027606
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105170
IRS990EZ/TotalProgramServiceExpensesAmt089076
IRS990EZ/TotalRevenueAmt087896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0278235
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278235
IRS990ScheduleA/TotalSupportAmt0278235
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
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK TO TAX ADJ -316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 1,286 0 INVENTORIES FOR SALE OR USE 5,329 5,595 TOTAL 6,615 5,595
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEMARCO MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08597463431
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEMARCO MURRAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEMA
ReturnHeader/Filer/EIN0462545242
ReturnHeader/Filer/PhoneNum08597463431
ReturnHeader/Filer/USAddress/AddressLine1Txt059 CAVALIER BLVD STE 310
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352349774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 BAKEWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410111227
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.

Filings

Displayed 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