Civic Intelligence

Richard Murphy Memorial Foundation

990 • Fiscal year 2021 • EIN 72-1004770

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 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

37th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

21%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$744,693

Up $143,949 (+24%) from 2020

Net Assets

Up

$742,050

Up $144,257 (+24%) from 2020

Liabilities

Down

$2,643

Down $308 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin86th percentile

Revenue

Up

$297,663

Up $50,856 (+21%) from 2020

Expenses

Up

$153,406

Up $2,215 (+1.5%) from 2020

Net Income

Up

$144,257

Up $48,641 (+51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$744,693
Liabilities$2,643
Net Assets$742,050
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$297,663
Expenses$153,406
Net Income$144,257
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$502,798
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$300,265$475,686▲ $175,421
Land, Buildings, and Equipment, Net$174,466$166,732▼ $7,734
Savings and Temporary Cash Investments$125,663$101,925▼ $23,738
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$600,744$744,693▲ $143,949
Other Assets Total$350$350→ $0
Liabilities
Other Liabilities$2,951$2,643▼ $308
Total Liabilities$2,951$2,643▼ $308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$597,793$742,050▲ $144,257
Total Net Assets Fund Balance$597,793$742,050▲ $144,257
Total Liabilities and Net Assets / Fund Balance$600,744$744,693▲ $143,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,074$81,737$226,811
Other Land Buildings-$14,506$14,506
Equipment$1,658$6,788$8,446
Land$20,000--
Compensation and Service Providers
Top Officer Pay52nd 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
$100,169
Program Service Revenue
$0
Investment Income
$1,295
Other Revenue
$196,199
All Other Contributions
$74,517
Change in Net Assets
$144,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,213
Total Fundraising Expense$49,550
Other Expenses$34,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,333$17,743$35,820$110,896
Insurance$6,810$2,108$4,255$13,173
Payments to Affiliates$5,170$1,600$3,230$10,000
Payroll Taxes$4,300$1,331$2,686$8,317
Depreciation Depletion$3,998$1,238$2,498$7,734
Other Expenses$101$31$63$195
Travel$83$26$51$160
Total Functional Expenses$79,310$24,546$49,550$153,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$246,849
Fundraising Gross Income$154,485
Gaming Direct Expenses$136,764
Fundraising Direct Expenses$68,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$145,252$145,252$64,699$80,553
Various Fundraisers$9,233$9,233$3,672$5,561
Total Events$154,485$154,485$68,371$86,114
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$2,642
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 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
2022-11-14

Organization Details

Formed
2007
Legal Domicile
La
Voting Board Members
4
Independent Board Members
0
Employees
3
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073043
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247042
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05908
IRS990ScheduleA/InvestmentIncomeCYPct00.02340
IRS990ScheduleA/InvestmentIncomePYPct00.02770
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97660
IRS990ScheduleA/PublicSupportPY509Pct00.97230
IRS990ScheduleA/PublicSupportTotal509Amt0247042
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040656
IRS990ScheduleA/Total509Grp/TotalAmt0247042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252950
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226811
IRS990ScheduleD/EquipmentGrp/BookValueAmt01658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08446
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166732
IRS990ScheduleD/TotalLiabilityAmt02643
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068371
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Various Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0145252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03672
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt047550
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt047550
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0136764
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0246849
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0246849
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0110085
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015214
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt015214
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt074000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt074000
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/TotalAssetsBOYAmt0600744
IRS990/TotalAssetsEOYAmt0744693
IRS990/TotalAssetsGrp/BOYAmt0600744
IRS990/TotalAssetsGrp/EOYAmt0744693
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,693
Liabilities
$2,643
Net assets
$742,050
Revenue
$297,663
Expenses
$153,406
Net income
$144,257
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