Civic Intelligence

Murray Greenhouse Foundation

990EZ • Fiscal year 2020 • EIN 71-0875331

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.4%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$288,975

Up $35,552 (+14%) from 2019

Net Assets

Up

$285,506

Up $35,340 (+14%) from 2019

Liabilities

Up

$3,469

Up $212 (+6.5%) from 2019

Revenue

Down

$128,772

Down $13,399 (-9.4%) from 2019

Expenses

Down

$93,433

Down $1,279 (-1.4%) from 2019

Net Income

Down

$35,339

Down $12,120 (-26%) from 2019

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

2020

Assets$288,975
Liabilities$3,469
Net Assets$285,506

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

2020

Revenue$128,772
Expenses$93,433
Net Income$35,339
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$128,772
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.-$91,902
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 WALLPresident-$0--
DIANE POULSENVice Preside-$0--
LESLIE COUVILLONTrustee-$0--
DAVID NEELEYTrustee-$0--
BECKY APGOODSecretary-$0--
HALEY WEBBERTrustee-$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
Signed
2021-11-11

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 34,530 fundraisers 176 total 34,706

Form 990-ez, Part I, Line 16

Expenses advertising expense 484 postage 143 supplies 16,745 telephone 1,223 utilities 3,857 operations-other 948 equipment 666 activities 173 memberships and dues 1,150 fundraising expense 2,366 contract services 439 bank fees 15 staff development 935 insurances liability d and o 3,098 non-investment depreciation 1,916 total 34,158

Form 990-ez, Part I, Line 20

Unrestricted net assets 0

Form 990-ez, Part II, Line 24

87,497 87,497 less accumulated depreciation 48,039 49,955 total 39,458 37,542

Form 990-ez, Part II, Line 26

Payroll liabilities 3,257 3,469

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 Appendix171 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm2LESLIE COUVILLON
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAVID NEELEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4BECKY APGOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm5HALEY WEBBER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/PhoneNum08018198170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06366 SO 900 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEILA WALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE COUVILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID NEELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY APGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HALEY WEBBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039458
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037542
IRS990EZ/OtherExpensesTotalAmt034158
IRS990EZ/OtherRevenueTotalAmt034706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A CARE FACILITY FOR INDIVIDUALS WITH SPECIAL NEEDS OVER THE AGE OF 22.
IRS990EZ/ProgramServiceRevenueAmt084511
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REFURBISHED HOME WHERE SPECIAL NEEDS INDIVIDUALS OVER THE AGE OF 22 CAN LEARN AND SOCIALIZE.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03969
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128772
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121166
IRS990ScheduleA/Total509Grp/TotalAmt0632895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142171
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0632895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREEHOUSE PLANT SALES 34,530 FUNDRAISERS 176 TOTAL 34,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING EXPENSE 484 POSTAGE 143 SUPPLIES 16,745 TELEPHONE 1,223 UTILITIES 3,857 OPERATIONS-OTHER 948 EQUIPMENT 666 ACTIVITIES 173 MEMBERSHIPS AND DUES 1,150 FUNDRAISING EXPENSE 2,366 CONTRACT SERVICES 439 BANK FEES 15 STAFF DEVELOPMENT 935 INSURANCES LIABILITY D AND O 3,098 NON-INVESTMENT DEPRECIATION 1,916 TOTAL 34,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNRESTRICTED NET ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt387,497 87,497 LESS ACCUMULATED DEPRECIATION 48,039 49,955 TOTAL 39,458 37,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES 3,257 3,469
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA WALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MURRAY GREENHOUSE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SHEILA WALL
ReturnHeader/Filer/BusinessNameControlTxt0MURR
ReturnHeader/Filer/EIN0710875331
ReturnHeader/Filer/USAddress/AddressLine1Txt06366 S 900 E
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870453369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNTINGTON & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04547 SOUTH 700 EAST SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841074134
ReturnHeader/PreparerPersonGrp/PhoneNum08012651040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN R HUNTINGTON JD CPA
ReturnHeader/ReturnTs02021-11-12T11:03:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEILA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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