Civic Intelligence

Jerome S and Grace H Murray Foundation

990PF • Fiscal year 2016 • EIN 52-1805567

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

c/o Eileen M Dillon P O Box 227Owings, MD 20736

(410) 257-5344

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

3rd percentile

-198%

Higher net margin than 3% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-54%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$14,022,307

Down $60,491 (-0.4%) from 2015

Net Assets

Down

$14,022,307

Down $60,491 (-0.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$306,392

Down $357,675 (-54%) from 2015

Expenses

Down

$914,018

Down $9,010 (-1.0%) from 2015

Net Income

Down

-$607,626

Down $348,665 (-135%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $13,381,849Liabilities 2010: $0Net Assets 2010: $13,381,8492010Assets 2011: $13,977,309Liabilities 2011: $0Net Assets 2011: $13,977,3092011Assets 2012: $13,500,811Liabilities 2012: $0Net Assets 2012: $13,500,8112012Assets 2013: $9,276,322Liabilities 2013: $0Net Assets 2013: $9,276,3222013Assets 2014: $14,577,375Liabilities 2014: $0Net Assets 2014: $14,577,3752014Assets 2015: $14,082,798Liabilities 2015: $0Net Assets 2015: $14,082,7982015Assets 2016: $14,022,307Liabilities 2016: $0Net Assets 2016: $14,022,3072016Assets 2017: $21,734,815Liabilities 2017: $0Net Assets 2017: $21,734,8152017Assets 2018: $15,724,554Liabilities 2018: $0Net Assets 2018: $15,724,5542018Assets 2019: $18,342,948Liabilities 2019: $0Net Assets 2019: $18,342,9482019Assets 2020: $22,068,287Liabilities 2020: $0Net Assets 2020: $22,068,2872020Assets 2021: $24,553,211Liabilities 2021: $0Net Assets 2021: $24,553,2112021Assets 2022: $18,628,540Liabilities 2022: $0Net Assets 2022: $18,628,5402022Assets 2023: $16,064,100Liabilities 2023: $0Net Assets 2023: $16,064,1002023Assets 2024: $17,152,349Liabilities 2024: $0Net Assets 2024: $17,152,3492024

Highlighted filing

2016

Assets$14,022,307
Liabilities$0
Net Assets$14,022,307

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $790,7812010Expenses 2011: $852,3672011Expenses 2012: $916,3032012Revenue 2013: $1,873,971Expenses 2013: $871,836Net Income 2013: $1,002,1352013Revenue 2014: $1,145,695Expenses 2014: $946,362Net Income 2014: $199,3332014Revenue 2015: $664,067Expenses 2015: $923,028Net Income 2015: -$258,9612015Revenue 2016: $306,392Expenses 2016: $914,018Net Income 2016: -$607,6262016Revenue 2017: $1,610,817Expenses 2017: $952,289Net Income 2017: $658,5282017Revenue 2018: $1,429,741Expenses 2018: $998,422Net Income 2018: $431,3192018Revenue 2019: $632,737Expenses 2019: $1,049,610Net Income 2019: -$416,8732019Revenue 2020: $1,060,359Expenses 2020: $1,068,530Net Income 2020: -$8,1712020Revenue 2021: $3,684,778Expenses 2021: $1,200,733Net Income 2021: $2,484,0452021Revenue 2022: $553,445Expenses 2022: $1,442,173Net Income 2022: -$888,7282022Revenue 2023: $1,295,688Expenses 2023: $1,253,546Net Income 2023: $42,1422023Revenue 2024: $2,187,790Expenses 2024: $1,099,541Net Income 2024: $1,088,2492024

Highlighted filing

2016

Revenue$306,392
Expenses$914,018
Net Income-$607,626
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen M DillonDirector-$0--
Stanton MurrayDirector-$0--
Leo K MurrayDirector-$0--
David AlthoffDirector-$0--
Cris WhiteDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jerome S & Grace H Murray Foundation
EIN
52-1805567
Phone
4102575344
Address
c/o Eileen M Dillon P O Box 227, Owings, MD 20736

Signing Officer

Name
Eileen M Dillon
Title
Chairman
Phone
4102575344
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
JJ Maier CPA
Address
5385 Kilroy Lane, Douglasville, GA 30135
Preparer
JJ Maier
Phone
7709424163
Raw XML AppendixShowing 400 of 401 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/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Eileen M Dillon Trustee
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 227
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Owings
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd020736
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MD
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04102575344
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0jgmurrayfoundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0All required forms on website www.jgmurrayfoundation.org
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Ms Kim Harrison
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04102575344
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO Box 227
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Owings
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd020736
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Refer to websit for restrictions or limitations
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Refer to website for deadlines
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0749750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0See Attached Grant Statement
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0749750
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0282794
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0466956
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0764664
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt01547854
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0749750
IRS990PF/UndistributedIncomeGrp/Taxable1Amt01547854
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt01547854
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0481870
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0466956
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01174962
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Book/Tax Gain Difference
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Miscellaneous Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office Expense Furniture, Maintenance Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Office Expense - Computer Software Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Meetings Seminars
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0712
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1953
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21512
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3457
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt41656
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt590
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt64147
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0712
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1953
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21512
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3457
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41656
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt590
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64147
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Net rental real estate income from TIFF PEP Partnership
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt018302
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt018302
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt066318
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Merrill Lynch Management Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt066318
TaxesSchedule/TaxesDetail/Amt01102
TaxesSchedule/TaxesDetail/Amt14685
TaxesSchedule/TaxesDetail/Amt24616
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Excise taxes net
TaxesSchedule/TaxesDetail/CategoryTxt2Payroll taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01102
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt14685
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt24616
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eileen M Dillon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04102575344
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jerome S & Grace H Murray Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JERO
ReturnHeader/Filer/EIN0521805567
ReturnHeader/Filer/PhoneNum04102575344
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Eileen M Dillon P O Box 227
ReturnHeader/Filer/USAddress/CityNm0Owings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020736
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001B37FF7212EFFD35ACDBB3074F03969166E20E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001B37FF7212EFFD35ACDBB3074F03969166E20E4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05841872017292qmz4da7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.137.94.23
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:45:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JJ Maier CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05385 Kilroy Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Douglasville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030135
ReturnHeader/PreparerPersonGrp/PhoneNum07709424163
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JJ Maier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-07T11:47:19-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$2.19$1.10$1.09
2023Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$1.30$1.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$0.55$1.44$0.89
2021Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$3.68$1.20$2.48
2020Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$1.06$1.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$0.63$1.05$0.42
2018Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$1.43$1.00$0.43
2017Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$1.61$0.95$0.66
2016Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.31$0.91$0.61
2015Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$0.66$0.92$0.26
2014Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$1.15$0.95$0.20
2013Detailed filing. Detailed filing data is available for this year.$9.28$0.00$9.28$1.87$0.87$1.00
2012Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$0.92
2011Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.85
2010Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.79