Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$125,330
Up $6,039 (+5.1%) from 2014
Net Assets
Up$116,920
Up $5,685 (+5.1%) from 2014
Liabilities
Up$8,410
Up $354 (+4.4%) from 2014
Revenue And Expenses
Revenue
Down$93,353
Down $4,748 (-4.8%) from 2014
Expenses
Up$87,668
Up $2,807 (+3.3%) from 2014
Net Income
Down$5,685
Down $7,555 (-57%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $93,353
Mission and Program Overview
Mission
To provide a care facility for individuals with special needs over the age of 22.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| REFURBISHED HOME WHERE SPECIAL NEEDS INDIVIDUALS OVER THE AGE OF 22 CAN LEARN AND SOCIALIZE. | - | $85,929 |
| OUR ORGANIZATION SERVED 32 DISABLED ADULTS DURING THE COURSE OF THE YEAR WITH VOCATIONAL, SOCIAL AND EDUCATIONAL SERVICES 5 DAYS A WEEK. THIS WAS FOR THE PURPOSE OF HELPING THEM OBTAIN A HIGHER QUALITY OF LIFE IN A STIMULATING AND SAFE ENVIRONMENT. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MONICA MCQUEEN | Vice Preside | - | $0 | - | - |
| SHEILA WALL | President/Ex | PT | $0 | - | - |
| RENEE GRONEMAN | VP/Secretary | - | $0 | - | - |
| LESLIE COUVILLON | Trustee | - | $0 | - | - |
| DIANE POULSEN | Trustee | PT | $0 | - | - |
| DAVID NEELEY | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Murray Greenhouse Foundation
- EIN
- 71-0875331
- Address
- 6366 S 900 E, SALT LAKE CITY, UT 84121
Signing Officer
- Name
- Sheila Wall
- Title
- President/ex. Director
- Signed
- 2016-11-14
Preparer
- Firm
- Huntington & Associates CPA Pc
- Address
- 4547 SOUTH 700 EAST SUITE 100, SALT LAKE CITY, UT 84107-4101
- Preparer
- Kevin R Huntington CPA
- Phone
- 8012651040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Greehouse plant sales 10,073 pumpkin sales 518 total 10,591”
Form 990-ez, Part I, Line 16
“Expenses advertising expense 426 postage 49 supplies 3,603 telephone 563 utilities 3,533 operations-other 3,897 equipment 632 activities 501 books, subscriptions 2,178 property insurance 2,592 non-investment depreciation 1,771 total 19,745”
Form 990-ez, Part I, Line 20
“Unrestricted net assets 0”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 72 0 67,227 67,227 less accumulated depreciation 28,688 30,459 total 38,611 36,768”
Form 990-ez, Part II, Line 26
“Payroll liabilities 8,056 8,410”
Form 990-ez, Part III
“To provide a care facility for individuals with special needs over the age of 22.”
Form 990-ez, Part III, Line 28
“Our organization served 32 disabled adults during the course of the year with vocational, social and educational services 5 days a week. This was for the purpose of helping them obtain a higher quality of life in a stimulating and safe environment.”
Form 990-ez, Part III, Line 31
“Refurbished home where special needs individuals over the age of 22 can learn and socialize.”
Raw XML Appendix161 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/BusinessName/BusinessNameLine1Txt | 0 | MURRAY GREENHOUSE FOUNDATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8018198170 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6366 SO 900 E |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84121 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 80680 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88562 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4148 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5685 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 376 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 119291 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 125330 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93353 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 130 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 111235 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 116920 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 111235 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 116920 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18166 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MONICA MCQUEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHEILA WALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RENEE GRONEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LESLIE COUVILLON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DIANE POULSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID NEELEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT/EX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 38611 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 36768 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19745 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10591 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A CARE FACILITY FOR INDIVIDUALS WITH SPECIAL NEEDS OVER THE AGE OF 22. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 78484 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUR ORGANIZATION SERVED 32 DISABLED ADULTS DURING THE COURSE OF THE YEAR WITH VOCATIONAL, SOCIAL AND EDUCATIONAL SERVICES 5 DAYS A WEEK. THIS WAS FOR THE PURPOSE OF HELPING THEM OBTAIN A HIGHER QUALITY OF LIFE IN A STIMULATING AND SAFE ENVIRONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | REFURBISHED HOME WHERE SPECIAL NEEDS INDIVIDUALS OVER THE AGE OF 22 CAN LEARN AND SOCIALIZE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 85929 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49381 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8056 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8410 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87668 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85929 |
| IRS990EZ/TotalRevenueAmt | 0 | 93353 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7528 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 84313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 89205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 108060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 377946 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 462259 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 93353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71197 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 462259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 93353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 98101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 108060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 462259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GREEHOUSE PLANT SALES 10,073 PUMPKIN SALES 518 TOTAL 10,591 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING EXPENSE 426 POSTAGE 49 SUPPLIES 3,603 TELEPHONE 563 UTILITIES 3,533 OPERATIONS-OTHER 3,897 EQUIPMENT 632 ACTIVITIES 501 BOOKS, SUBSCRIPTIONS 2,178 PROPERTY INSURANCE 2,592 NON-INVESTMENT DEPRECIATION 1,771 TOTAL 19,745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNRESTRICTED NET ASSETS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 72 0 67,227 67,227 LESS ACCUMULATED DEPRECIATION 28,688 30,459 TOTAL 38,611 36,768 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL LIABILITIES 8,056 8,410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE A CARE FACILITY FOR INDIVIDUALS WITH SPECIAL NEEDS OVER THE AGE OF 22. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUR ORGANIZATION SERVED 32 DISABLED ADULTS DURING THE COURSE OF THE YEAR WITH VOCATIONAL, SOCIAL AND EDUCATIONAL SERVICES 5 DAYS A WEEK. THIS WAS FOR THE PURPOSE OF HELPING THEM OBTAIN A HIGHER QUALITY OF LIFE IN A STIMULATING AND SAFE ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REFURBISHED HOME WHERE SPECIAL NEEDS INDIVIDUALS OVER THE AGE OF 22 CAN LEARN AND SOCIALIZE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| 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 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHEILA WALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/EX. DIR. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MURRAY GREENHOUSE FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O SHEILA WALL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MURR |
| ReturnHeader/Filer/EIN | 0 | 710875331 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6366 S 900 E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84121 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870404687 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUNTINGTON & ASSOCIATES CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4547 SOUTH 700 EAST SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 841074101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012651040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN R HUNTINGTON CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T16:41:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $125,330
- Liabilities
- $8,410
- Net assets
- $116,920
- Revenue
- $93,353
- Expenses
- $87,668
- Net income
- $5,685