Civic Intelligence

The Patricia R and Herbert J Murphy Foundation

EIN 54-2085031 • 501(c)3 • Groveport, OH

Profile

To support the activities of the Licking County Foundation to meet the needs of the growing and changing Licking County community. This may be done by providing funds to the Licking County Foundation in furtherance of its purposes in Licking County and elsewhere. The Foundation also makes distributions to various organizations that qualify as charitable exempt organizations under 501(c)(3) of the Internal Revenue Code.

4393 Arbor Lake DriveGroveport, OH 43125

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

116%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

11365%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,722,305

Up $2,002,876 (+116%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,722,305

Up $2,002,876 (+116%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin98th percentile

Revenue

Up

$2,113,162

Up $2,094,730 (+11365%) from 2023

Expenses

Down

$110,286

Down $176,890 (-62%) from 2023

Net Income

Up

$2,002,876

Up $2,271,620 (+845%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $136,956Liabilities 2011: $02011Assets 2012: $35,368Net Assets 2012: $35,3682012Assets 2013: $43,508Liabilities 2013: $0Net Assets 2013: $43,5082013Assets 2014: $13,455Net Assets 2014: $13,4552014Assets 2015: $359,175Liabilities 2015: $0Net Assets 2015: $359,1752015Assets 2016: $218,762Liabilities 2016: $0Net Assets 2016: $218,7622016Assets 2017: $697,746Liabilities 2017: $0Net Assets 2017: $697,7462017Assets 2018: $116,973Liabilities 2018: $0Net Assets 2018: $116,9732018Assets 2019: $447,139Liabilities 2019: $0Net Assets 2019: $447,1392019Assets 2020: $2,249,796Liabilities 2020: $0Net Assets 2020: $2,249,7962020Assets 2021: $3,238,216Liabilities 2021: $0Net Assets 2021: $3,238,2162021Assets 2022: $1,988,173Liabilities 2022: $0Net Assets 2022: $1,988,1732022Assets 2023: $1,719,429Liabilities 2023: $0Net Assets 2023: $1,719,4292023Assets 2024: $3,722,305Liabilities 2024: $0Net Assets 2024: $3,722,3052024

Highlighted filing

2024

Assets$3,722,305
Liabilities$0
Net Assets$3,722,305
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,692Expenses 2011: $214,887Net Income 2011: -$213,1952011Revenue 2012: $23,489Expenses 2012: $103,651Net Income 2012: -$80,1622012Revenue 2013: $156,292Expenses 2013: $148,152Net Income 2013: $8,1402013Revenue 2014: $68,117Expenses 2014: $98,170Net Income 2014: -$30,0532014Revenue 2015: $894,613Expenses 2015: $548,893Net Income 2015: $345,7202015Revenue 2016: $816,497Expenses 2016: $956,910Net Income 2016: -$140,4132016Revenue 2017: $972,615Expenses 2017: $493,631Net Income 2017: $478,9842017Revenue 2018: $19,803Expenses 2018: $600,576Net Income 2018: -$580,7732018Revenue 2019: $525,831Expenses 2019: $195,665Net Income 2019: $330,1662019Revenue 2020: $2,527,372Expenses 2020: $724,715Net Income 2020: $1,802,6572020Revenue 2021: $1,362,841Expenses 2021: $374,421Net Income 2021: $988,4202021Revenue 2022: -$392,031Expenses 2022: $858,012Net Income 2022: -$1,250,0432022Revenue 2023: $18,432Expenses 2023: $287,176Net Income 2023: -$268,7442023Revenue 2024: $2,113,162Expenses 2024: $110,286Net Income 2024: $2,002,8762024

Highlighted filing

2024

Revenue$2,113,162
Expenses$110,286
Net Income$2,002,876
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,722,305
Liabilities
$0
Net assets
$3,722,305
Revenue
$2,113,162
Expenses
$110,286
Net income
$2,002,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$2.11$0.11$2.00
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.02$0.29$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.39$0.86$1.25
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.36$0.37$0.99
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.53$0.72$1.80
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.53$0.20$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.02$0.60$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.97$0.49$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.82$0.96$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.89$0.55$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.07$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.16$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.02$0.10$0.08
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.00$0.21$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.2
Gross Receipts
$2,175,642
Mission and Program Overview

Mission

To support the activities of the Licking County Foundation to meet the needs of the growing and changing Licking County community. This may be done by providing funds to the Licking County Foundation in furtherance of its purposes in Licking County and elsewhere. The Foundation also makes distributions to various organizations that qualify as charitable exempt organizations under 501(c)(3) of the Internal Revenue Code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,719,429$3,722,305▲ $2,002,876
Investments in Publicly Traded Securities$1,705,430$2,456,192▲ $750,762
Savings and Temporary Cash Investments$13,999$1,266,113▲ $1,252,114
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,719,429$3,722,305▲ $2,002,876
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,719,429$3,722,305▲ $2,002,876
Total Liabilities and Net Assets / Fund Balance$1,719,429$3,722,305▲ $2,002,876
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Stuart ParsonsPresident
Joseph DagerVice President
Michael MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000,841
Program Service Revenue
$0
Investment Income
$112,321
Other Revenue
$0
All Other Contributions
$2,000,841
Change in Net Assets
$2,002,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,075
Other Expenses$1,211
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$109,075--$109,075
Fees for Services Accounting-$875-$875
Other Expenses-$200-$200
Office Expenses-$136-$136
Total Functional Expenses$109,075$1,211$0$110,286
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ARC of Licking County CenterNewark, OH-Operating Funds$25,000
Catholic Diocese of ColumbusColumbus, OH-Operating Funds$10,000
St Edwards Catholic ChurchGranville, OH-Operating Funds$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Michael Murphy, Board Treasurer, is provided with a copy of the return prior to filing. The other board members can at their discretion review the return at any point during the year.”

Form 990, Part VI, Section C, Line 18

“The return and related annual information are available upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial information are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Patricia R and Herbert J Murphy
EIN
54-2085031
Phone
6148360606
Address
4393 Arbor Lake Drive, Groveport, OH 43125

Signing Officer

Name
Michael Murphy
Title
Treasurer
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Parker and Associates
Address
1275 W Main St, Newark, OH 43055
Preparer
Robert J Parker
Phone
7403444200
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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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Licking County Foundation
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARC of Licking County Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Catholic Diocese of Columbus
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2St Edwards Catholic Church
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1197 E Gay St 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2785 Newark Granville Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Newark
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Columbus
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Granville
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michael Murphy, Board Treasurer, is provided with a copy of the return prior to filing. The other board members can at their discretion review the return at any point during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return and related annual information are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, policies and financial information are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt04393 Arbor Lake Drive
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Murphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Patricia R and Herbert J Murphy
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0542085031
ReturnHeader/Filer/PhoneNum06148360606
ReturnHeader/Filer/USAddress/AddressLine1Txt04393 Arbor Lake Drive
ReturnHeader/Filer/USAddress/CityNm0Groveport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043125
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311498465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01275 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043055
ReturnHeader/PreparerPersonGrp/PhoneNum07403444200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Parker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-01T09:16:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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