Civic Intelligence

Richard Murphy Memorial Foundation

990 • Fiscal year 2020 • EIN 72-1004770

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2022

Organization ProfileN/A
1109 South Chestnut StreetHammond, LA 70403

(985) 386-0400

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$600,744

Up $92,897 (+18%) from 2019

Net Assets

Up

$597,793

Up $95,616 (+19%) from 2019

Liabilities

Down

$2,951

Down $2,719 (-48%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin85th percentile

Revenue

Down

$246,807

Down $71,455 (-22%) from 2019

Expenses

Down

$151,191

Down $49,376 (-25%) from 2019

Net Income

Down

$95,616

Down $22,079 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2020

Assets$600,744
Liabilities$2,951
Net Assets$597,793
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

2020

Revenue$246,807
Expenses$151,191
Net Income$95,616
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$395,457
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
Cash and Non-Interest-Bearing Accounts$231,777$300,265▲ $68,488
Land, Buildings, and Equipment, Net$177,320$174,466▼ $2,854
Savings and Temporary Cash Investments$98,400$125,663▲ $27,263
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$507,847$600,744▲ $92,897
Other Assets Total$350$350→ $0
Liabilities
Other Liabilities$5,670$2,951▼ $2,719
Total Liabilities$5,670$2,951▼ $2,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,177$597,793▲ $95,616
Total Net Assets Fund Balance$502,177$597,793▲ $95,616
Total Liabilities and Net Assets / Fund Balance$507,847$600,744▲ $92,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,703$75,108$226,811
Other Land Buildings-$14,506$14,506
Equipment$2,763$5,683$8,446
Land$20,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Fay BrightPresident
John GuerinVice President
Donna LandryDirector
Patricia WestmorelandSecretary
Robert MoraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,555
Program Service Revenue
$0
Investment Income
$2,559
Other Revenue
$183,693
All Other Contributions
$34,903
Change in Net Assets
$95,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,023
Total Fundraising Expense$49,288
Other Expenses$47,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,921$9,832$33,738$103,491
Insurance$8,983$1,474$5,057$15,514
Payments to Affiliates$8,685$1,425$4,890$15,000
Occupancy$4,866$799$2,740$8,405
Depreciation Depletion$4,432$727$2,495$7,654
Payroll Taxes$308$51$173$532
Other Expenses$43$7$25$75
Total Functional Expenses$87,539$14,364$49,288$151,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$212,635
Gaming Direct Expenses$122,254
Fundraising Gross Income$119,708
Fundraising Direct Expenses$26,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$104,686$104,686$21,906$82,780
Various Fundraisers$15,022$15,022$4,490$10,532
Total Events$119,708$119,708$26,396$93,312
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$2,951
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 35% controlled entity
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
1109 SOUTH CHESTNUT STREET, HAMMOND, LA 70403

Signing Officer

Name
Robert Mora
Title
Treasurer
Signed
2022-02-15

Organization Details

Formed
2007
Legal Domicile
La
Voting Board Members
4
Independent Board Members
0
Employees
3
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182574
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0593
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05206
IRS990ScheduleA/InvestmentIncomeCYPct00.02770
IRS990ScheduleA/InvestmentIncomePYPct00.01220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97230
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt0182574
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035701
IRS990ScheduleA/Total509Grp/TotalAmt0182574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187780
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226811
IRS990ScheduleD/EquipmentGrp/BookValueAmt02763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08446
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174466
IRS990ScheduleD/TotalLiabilityAmt02951
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026396
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Various Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119708
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04490
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt046585
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt046585
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0122254
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0212635
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0212635
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt090381
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013769
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt013769
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt061900
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt061900
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/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0507847
IRS990/TotalAssetsEOYAmt0600744
IRS990/TotalAssetsGrp/BOYAmt0507847
IRS990/TotalAssetsGrp/EOYAmt0600744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060555
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049288

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$600,744
Liabilities
$2,951
Net assets
$597,793
Revenue
$246,807
Expenses
$151,191
Net income
$95,616
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