Civic Intelligence

Murray Greenhouse Foundation

990EZ • Fiscal year 2017 • EIN 71-0875331

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

6366 S 900 ESalt Lake City, UT 84121

(801) 819-8170

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$166,787

Up $16,773 (+11%) from 2016

Net Assets

Up

$156,362

Up $15,996 (+11%) from 2016

Liabilities

Up

$10,425

Up $777 (+8.1%) from 2016

Revenue

Down

$111,176

Down $9,990 (-8.2%) from 2016

Expenses

Down

$95,178

Down $2,540 (-2.6%) from 2016

Net Income

Down

$15,998

Down $7,450 (-32%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $65,180Liabilities 2010: $1,897Net Assets 2010: $63,2832010Assets 2011: $58,448Liabilities 2011: $2,575Net Assets 2011: $55,8732011Assets 2012: $92,065Liabilities 2012: $4,140Net Assets 2012: $87,9252012Assets 2013: $102,824Liabilities 2013: $4,829Net Assets 2013: $97,9952013Assets 2014: $119,291Liabilities 2014: $8,056Net Assets 2014: $111,2352014Assets 2015: $125,330Liabilities 2015: $8,410Net Assets 2015: $116,9202015Assets 2016: $150,014Liabilities 2016: $9,648Net Assets 2016: $140,3662016Assets 2017: $166,787Liabilities 2017: $10,425Net Assets 2017: $156,3622017Assets 2018: $204,944Liabilities 2018: $2,237Net Assets 2018: $202,7072018Assets 2019: $253,423Liabilities 2019: $3,257Net Assets 2019: $250,1662019Assets 2020: $288,975Liabilities 2020: $3,469Net Assets 2020: $285,5062020Assets 2021: $326,147Liabilities 2021: $3,279Net Assets 2021: $322,8682021Assets 2022: $357,016Liabilities 2022: $4,165Net Assets 2022: $352,8512022Assets 2023: $450,195Liabilities 2023: $4,932Net Assets 2023: $445,2632023Assets 2024: $497,097Liabilities 2024: $389Net Assets 2024: $496,7082024

Highlighted filing

2017

Assets$166,787
Liabilities$10,425
Net Assets$156,362

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $59,118Expenses 2010: $59,216Net Income 2010: -$982010Revenue 2011: $71,197Expenses 2011: $78,607Net Income 2011: -$7,4102011Revenue 2012: $108,060Expenses 2012: $90,169Net Income 2012: $17,8912012Revenue 2013: $91,548Expenses 2013: $82,126Net Income 2013: $9,4222013Revenue 2014: $98,101Expenses 2014: $84,861Net Income 2014: $13,2402014Revenue 2015: $93,353Expenses 2015: $87,668Net Income 2015: $5,6852015Revenue 2016: $121,166Expenses 2016: $97,718Net Income 2016: $23,4482016Revenue 2017: $111,176Expenses 2017: $95,178Net Income 2017: $15,9982017Revenue 2018: $129,610Expenses 2018: $91,697Net Income 2018: $37,9132018Revenue 2019: $142,171Expenses 2019: $94,712Net Income 2019: $47,4592019Revenue 2020: $128,772Expenses 2020: $93,433Net Income 2020: $35,3392020Revenue 2021: $132,853Expenses 2021: $95,490Net Income 2021: $37,3632021Revenue 2022: $141,925Expenses 2022: $111,941Net Income 2022: $29,9842022Revenue 2023: $191,521Expenses 2023: $99,107Net Income 2023: $92,4142023Revenue 2024: $173,454Expenses 2024: $122,008Net Income 2024: $51,4462024

Highlighted filing

2017

Revenue$111,176
Expenses$95,178
Net Income$15,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$111,176
Mission and Program Overview

Mission

To provide a care facility for individuals with special needs over the age of 22.

Program Services

DescriptionGrantsExpenses
REFURBISHED HOME WHERE SPECIAL NEEDS INDIVIDUALS OVER THE AGE OF 22 CAN LEARN AND SOCIALIZE.-$93,644
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

NameTitleFull / Part TimeBaseOtherTotal
SHEILA WALLVice PresidePT$0--
DIANE POULSENPresident/ExPT$0--
MONICA MCQUEENVP/Secretary-$0--
RENEE GRONEMANTrustee-$0--
DAVID NEELEYTrusteePT$0--
LESLIE COUVILLONTrustee-$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
2018-11-14

Preparer

Firm
Huntington & Associates CPA Pc
Address
4547 SOUTH 700 EAST SUITE 100, SALT LAKE CITY, UT 84107-4134
Preparer
Kevin R Huntington Jd CPA
Phone
8012651040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Greehouse plant sales 25,498 pumpkin sales 875 fundraisers 435 total 26,808

Form 990-ez, Part I, Line 16

Expenses advertising expense 331 postage 49 printing & copying 90 supplies 3,166 telephone 1,065 utilities 3,938 operations-other 427 equipment 2,016 activities 5,821 memberships and dues 384 property insurance 2,774 non-investment depreciation 4,145 total 24,206

Form 990-ez, Part I, Line 20

Unrestricted net assets 0

Form 990-ez, Part II, Line 24

82,895 87,497 less accumulated depreciation 40,051 44,196 total 42,844 43,301

Form 990-ez, Part II, Line 26

Payroll liabilities 9,648 10,425

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 Appendix170 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREEHOUSE PLANT SALES 25,498 PUMPKIN SALES 875 FUNDRAISERS 435 TOTAL 26,808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING EXPENSE 331 POSTAGE 49 PRINTING & COPYING 90 SUPPLIES 3,166 TELEPHONE 1,065 UTILITIES 3,938 OPERATIONS-OTHER 427 EQUIPMENT 2,016 ACTIVITIES 5,821 MEMBERSHIPS AND DUES 384 PROPERTY INSURANCE 2,774 NON-INVESTMENT DEPRECIATION 4,145 TOTAL 24,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNRESTRICTED NET ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt382,895 87,497 LESS ACCUMULATED DEPRECIATION 40,051 44,196 TOTAL 42,844 43,301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES 9,648 10,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE A CARE FACILITY FOR INDIVIDUALS WITH SPECIAL NEEDS OVER THE AGE OF 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUR 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/ExplanationTxt7REFURBISHED HOME WHERE SPECIAL NEEDS INDIVIDUALS OVER THE AGE OF 22 CAN LEARN AND SOCIALIZE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE POULSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EX. DIR.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MURRAY GREENHOUSE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SHEILA WALL
ReturnHeader/Filer/BusinessNameControlTxt0MURR
ReturnHeader/Filer/EIN0710875331
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN R HUNTINGTON JD CPA
ReturnHeader/ReturnTs02018-11-14T15:08:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$1.73$1.22$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.50$0.05$4.45$1.92$0.99$0.92
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.04$3.53$1.42$1.12$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.03$3.23$1.33$0.95$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.86$1.29$0.93$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.50$1.42$0.95$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$1.30$0.92$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.10$1.56$1.11$0.95$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.40$1.21$0.98$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.17$0.93$0.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$0.98$0.85$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$0.92$0.82$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.04$0.88$1.08$0.90$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.56$0.71$0.79$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.59$0.59$0.00