Civic Intelligence

Richard Murphy Memorial Foundation

990 • Fiscal year 2016 • EIN 72-1004770

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$388,721

Down $13,565 (-3.4%) from 2015

Net Assets

Down

$386,402

Down $12,757 (-3.2%) from 2015

Liabilities

Down

$2,319

Down $808 (-26%) from 2015

Revenue

Down

$215,844

Down $97,519 (-31%) from 2015

Expenses

Up

$228,601

Up $5,588 (+2.5%) from 2015

Net Income

Down

-$12,757

Down $103,107 (-114%) from 2015

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

2016

Assets$388,721
Liabilities$2,319
Net Assets$386,402

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

2016

Revenue$215,844
Expenses$228,601
Net Income-$12,757
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$423,339
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$196,184$190,292▼ $5,892
Cash and Non-Interest-Bearing Accounts$109,727$101,560▼ $8,167
Savings and Temporary Cash Investments$96,025$96,519▲ $494
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$402,286$388,721▼ $13,565
Other Assets Total$350$350→ $0
Liabilities
Other Liabilities$3,127$2,319▼ $808
Total Liabilities$3,127$2,319▼ $808
Net Assets / Fund Balance
Unrestricted Net Assets$399,159$386,402▼ $12,757
Total Net Assets Fund Balance$399,159$386,402▼ $12,757
Total Liabilities and Net Assets / Fund Balance$402,286$388,721▼ $13,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,795$52,216$222,011
Other Land Buildings-$14,506$14,506
Equipment$497$3,103$3,600
Land$20,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia WestmorelandSecretaryFT$48,000$48,000

Board Members and Trustees

NameTitle
Patty HubertPresident
John GuerinVice President
Donna LandryDirector
Robert MoraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,701
Program Service Revenue
$0
Investment Income
$593
Other Revenue
$179,550
All Other Contributions
$35,701
Change in Net Assets
$-12,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,939
Other Expenses$98,662
Total Fundraising Expense$59,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,846$48,000-$111,846
Insurance$9,969$2,127$12,640$24,736
Payments to Affiliates$9,205$1,964$11,673$22,842
Payroll Taxes$4,269$911$5,413$10,593
Depreciation Depletion$2,374$507$3,011$5,892
Other Salaries and Wages$2,015$430$2,555$5,000
Office Expenses$1,344$287$1,704$3,335
Other Employee Benefits$1,008$215$1,277$2,500
Other Expenses$40$8$51$99
Total Functional Expenses$110,899$58,041$59,661$228,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$216,325
Gaming Gross Income$170,720
Gaming Direct Expenses$160,452
Fundraising Direct Expenses$47,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$216,325$216,325$47,043$169,282
Total Events$216,325$216,325$47,043$169,282
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
Payroll taxes payable$2,319
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
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
La
Voting Board Members
4
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/PYOtherExpensesAmt081910
IRS990/PYOtherRevenueAmt0153199
IRS990/PYRevenuesLessExpensesAmt090350
IRS990/PYSalariesCompEmpBnftPaidAmt0141103
IRS990/PYTotalExpensesAmt0223013
IRS990/PYTotalRevenueAmt0313363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12757
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216325
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096519
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0557544
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05749
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt0557544
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176456
IRS990ScheduleA/Total509Grp/TotalAmt0557544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0563293
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0222011
IRS990ScheduleD/EquipmentGrp/BookValueAmt0497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03600
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190292
IRS990ScheduleD/TotalLiabilityAmt02319
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047043
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0216325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0216325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0216325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0216325
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0169282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047043
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt052325
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt052325
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0160452
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0170720
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0170720
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010268
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt036577
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt036577
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt071550
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt071550
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

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