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.
0.06x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$150,014
Up $24,684 (+20%) from 2015
Net Assets
Up$140,366
Up $23,446 (+20%) from 2015
Liabilities
Up$9,648
Up $1,238 (+15%) from 2015
Revenue And Expenses
Revenue
Up$121,166
Up $27,813 (+30%) from 2015
Expenses
Up$97,718
Up $10,050 (+11%) from 2015
Net Income
Up$23,448
Up $17,763 (+312%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $121,166
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. | - | $96,161 |
| 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 |
|---|---|---|---|---|---|
| SHEILA WALL | Vice Preside | PT | $0 | - | - |
| DIANE POULSEN | President/Ex | PT | $0 | - | - |
| MONICA MCQUEEN | VP/Secretary | - | $0 | - | - |
| RENEE GRONEMAN | Trustee | - | $0 | - | - |
| DAVID NEELEY | Trustee | PT | $0 | - | - |
| LESLIE COUVILLON | 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
- Diane Poulsen
- Title
- President/ex. Director
- Signed
- 2017-11-02
Preparer
- Firm
- Huntington & Associates CPA Pc
- Address
- 4547 SOUTH 700 EAST SUITE 100, SALT LAKE CITY, UT 84107-4134
- Preparer
- Kevin R Huntington CPA
- Phone
- 8012651040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Greehouse plant sales 17,623 pumpkin sales 505 fundraisers 213 total 18,341”
Form 990-ez, Part I, Line 16
“Expenses advertising expense 550 postage 96 supplies 3,611 telephone 707 utilities 3,308 operations-other 6,532 equipment 4,817 memberships and dues 155 property insurance 2,683 non-investment depreciation 9,592 total 32,051”
Form 990-ez, Part I, Line 20
“Unrestricted net assets 0”
Form 990-ez, Part II, Line 24
“67,227 82,895 less accumulated depreciation 30,459 40,051 total 36,768 42,844”
Form 990-ez, Part II, Line 26
“Payroll liabilities 8,410 9,648”
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 Appendix164 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 | 88560 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 107170 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15453 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23448 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 589 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 125328 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 150014 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121166 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 155 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 116918 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 140366 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 116918 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 140366 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12430 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| 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 | SHEILA WALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DIANE POULSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MONICA MCQUEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RENEE GRONEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID NEELEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LESLIE COUVILLON |
| 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 | 36768 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 42844 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32051 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 18341 |
| 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 | 87217 |
| 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 | 96161 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52648 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8410 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9648 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97718 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96161 |
| IRS990EZ/TotalRevenueAmt | 0 | 121166 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7528 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 99766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 105713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 89205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 412462 |
| 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 | 512228 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 121166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108060 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 512228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 121166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 93353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 512228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GREEHOUSE PLANT SALES 17,623 PUMPKIN SALES 505 FUNDRAISERS 213 TOTAL 18,341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING EXPENSE 550 POSTAGE 96 SUPPLIES 3,611 TELEPHONE 707 UTILITIES 3,308 OPERATIONS-OTHER 6,532 EQUIPMENT 4,817 MEMBERSHIPS AND DUES 155 PROPERTY INSURANCE 2,683 NON-INVESTMENT DEPRECIATION 9,592 TOTAL 32,051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNRESTRICTED NET ASSETS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 67,227 82,895 LESS ACCUMULATED DEPRECIATION 30,459 40,051 TOTAL 36,768 42,844 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL LIABILITIES 8,410 9,648 |
| 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 | DIANE POULSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/EX. DIR. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-02 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3FA44461E328E96AB803D0C59F442AC9C1291E76 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8C7F86991B5042464DC197FAED838FF52651BE78 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870453369 |
| 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 | 841074134 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012651040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN R HUNTINGTON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T10:16:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $150,014
- Liabilities
- $9,648
- Net assets
- $140,366
- Revenue
- $121,166
- Expenses
- $97,718
- Net income
- $23,448