Civic Intelligence

Richard Murphy Memorial Foundation

990 • Fiscal year 2014 • EIN 72-1004770

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 08, 2015

16013 Halbert LaneHammond, LA 70404

(985) 386-0400

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$59,622

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$336,586

Down $25,911 (-7.1%) from 2013

Net Assets

Down

$308,809

Down $50,286 (-14%) from 2013

Liabilities

Up

$27,777

Up $24,375 (+716%) from 2013

Revenue

Down

$225,397

Down $87,086 (-28%) from 2013

Expenses

Down

$275,683

Down $238,679 (-46%) from 2013

Net Income

Up

-$50,286

Up $151,593 (+75%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $531,987Liabilities 2010: $88,752Net Assets 2010: $443,2352010Assets 2011: $523,791Liabilities 2011: $3,372Net Assets 2011: $520,4192011Assets 2012: $567,489Liabilities 2012: $6,515Net Assets 2012: $560,9742012Assets 2013: $362,497Liabilities 2013: $3,402Net Assets 2013: $359,0952013Assets 2014: $336,586Liabilities 2014: $27,777Net Assets 2014: $308,8092014Assets 2015: $402,286Liabilities 2015: $3,127Net Assets 2015: $399,1592015Assets 2016: $388,721Liabilities 2016: $2,319Net Assets 2016: $386,4022016Assets 2017: $363,040Liabilities 2017: $2,530Net Assets 2017: $360,5102017Assets 2018: $393,220Liabilities 2018: $8,738Net Assets 2018: $384,4822018Assets 2019: $507,847Liabilities 2019: $5,670Net Assets 2019: $502,1772019Assets 2020: $600,744Liabilities 2020: $2,951Net Assets 2020: $597,7932020Assets 2021: $744,693Liabilities 2021: $2,643Net Assets 2021: $742,0502021Assets 2022: $937,006Liabilities 2022: $3,229Net Assets 2022: $933,7772022Assets 2023: $976,751Liabilities 2023: $5,087Net Assets 2023: $971,6642023Assets 2024: $1,086,413Liabilities 2024: $3,331Net Assets 2024: $1,083,0822024

Highlighted filing

2014

Assets$336,586
Liabilities$27,777
Net Assets$308,809

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $279,8322010Expenses 2011: $314,9232011Expenses 2012: $372,6572012Revenue 2013: $312,483Expenses 2013: $514,362Net Income 2013: -$201,8792013Revenue 2014: $225,397Expenses 2014: $275,683Net Income 2014: -$50,2862014Revenue 2015: $313,363Expenses 2015: $223,013Net Income 2015: $90,3502015Revenue 2016: $215,844Expenses 2016: $228,601Net Income 2016: -$12,7572016Revenue 2017: $161,246Expenses 2017: $187,138Net Income 2017: -$25,8922017Revenue 2018: $213,902Expenses 2018: $189,930Net Income 2018: $23,9722018Revenue 2019: $318,262Expenses 2019: $200,567Net Income 2019: $117,6952019Revenue 2020: $246,807Expenses 2020: $151,191Net Income 2020: $95,6162020Revenue 2021: $297,663Expenses 2021: $153,406Net Income 2021: $144,2572021Revenue 2022: $357,747Expenses 2022: $166,020Net Income 2022: $191,7272022Revenue 2023: $276,067Expenses 2023: $238,180Net Income 2023: $37,8872023Revenue 2024: $313,482Expenses 2024: $202,064Net Income 2024: $111,4182024

Highlighted filing

2014

Revenue$225,397
Expenses$275,683
Net Income-$50,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 8, 2015
Return Version
2014v5.0
Gross Receipts
$487,106
Mission and Program Overview

Mission

The memorial foundation assists in providing pallative supportive care, councel and bereavement along with all necessary medical equipment, supplies & medication to those terminally ill under the care of a certified hospital provider.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,874$202,076▼ $4,798
Savings and Temporary Cash Investments$95,310$95,310→ $0
Cash and Non-Interest-Bearing Accounts$59,963$38,850▼ $21,113
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$362,497$336,586▼ $25,911
Other Assets Total$350$350→ $0
Liabilities
Other Liabilities$3,402$27,777▲ $24,375
Total Liabilities$3,402$27,777▲ $24,375
Net Assets / Fund Balance
Unrestricted Net Assets$359,095$308,809▼ $50,286
Total Net Assets Fund Balance$359,095$308,809▼ $50,286
Total Liabilities and Net Assets / Fund Balance$362,497$336,586▼ $25,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,181$40,830$222,011
Land$20,000-$20,000
Other Land Buildings-$14,506$14,506
Equipment$895$2,705$3,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donna LandryDirector-$59,622$59,622
Patricia WestmorelandExecutive DirecFT$37,905$37,905

Board Members and Trustees

NameTitle
Patty HubertPresident
Robert MoraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,583
Program Service Revenue
$0
Investment Income
$144
Other Revenue
$128,670
All Other Contributions
$23,967
Change in Net Assets
$-50,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,271
Other Expenses$123,080
Total Fundraising Expense$74,083
Grants and Similar Amounts Paid$15,332
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,622$37,905-$97,527
Insurance$9,140$4,433$11,332$24,905
Pension Plan Contributions$8,441$4,094$10,465$23,000
Grants to Domestic Orgs$15,332--$15,332
Payroll Taxes$5,228$2,535$6,481$14,244
Depreciation Depletion$2,126$1,031$2,635$5,792
Other Employee Benefits$918$445$1,137$2,500
Other Expenses$459$223$570$1,252
All Other Expenses$281$136$346$763
Total Functional Expenses$134,713$66,887$74,083$275,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,923
Gaming Direct Expenses$178,023
Gaming Gross Income$174,456
Fundraising Direct Expenses$83,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$215,923$215,923$83,686$132,237
Total Events$215,923$215,923$83,686$132,237
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Payable$23,000
Payroll taxes payable$4,776
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Richard Murphy Memorial Foundation
EIN
72-1004770
Phone
9853860400
Address
16013 HALBERT LANE, HAMMOND, LA 70404

Signing Officer

Name
Robert Mora
Title
Treasurer
Signed
2015-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
La
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Firm
Pedelahore & Co LLP
Address
1010 Common St Suite 2100, New Orleans, LA 70112
Preparer
Robert J Mora
Phone
5045228708
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50286
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt072616
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0596456
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07505
IRS990ScheduleA/InvestmentIncomeCYPct00.01240
IRS990ScheduleA/InvestmentIncomePYPct00.02160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.97840
IRS990ScheduleA/PublicSupportTotal509Amt0596456
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091631
IRS990ScheduleA/Total509Grp/TotalAmt0596456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0603961
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0222011
IRS990ScheduleD/EquipmentGrp/BookValueAmt0895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03600
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Retirement Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202076
IRS990ScheduleD/TotalLiabilityAmt027777
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0215923
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0215923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0215923
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0132237
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt083686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt083686
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt050100
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt050100
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0178023
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0174456
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0174456
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-3567
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt052073
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt052073
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt075850
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt075850
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.50000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0PEDELAHORE & CO LLP
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01010 COMMON STREET STE 2100
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEW ORLEANS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd070112
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.08$0.31$0.20$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.28$0.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$0.36$0.17$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.30$0.15$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.25$0.15$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.32$0.20$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.21$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.16$0.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.22$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.31$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.23$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.31$0.51$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.09$0.44$0.28