Civic Intelligence

Joseph and Clifford Nelson Murphy Charitable Foundatin Inc.

990PF • Fiscal year 2011 • EIN 75-2359694

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

PO Box 94075671
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$274,934

Up $34,667 (+14%) from 2010

Net Assets

Up

$274,934

Up $34,667 (+14%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,518

Down $422 (-2.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $240,267Liabilities 2010: $0Net Assets 2010: $240,2672010Assets 2011: $274,934Liabilities 2011: $0Net Assets 2011: $274,9342011Assets 2012: $271,279Liabilities 2012: $0Net Assets 2012: $271,2792012Assets 2013: $276,867Liabilities 2013: $0Net Assets 2013: $276,8672013Assets 2014: $308,254Liabilities 2014: $0Net Assets 2014: $308,2542014Assets 2015: $314,900Liabilities 2015: $0Net Assets 2015: $314,9002015Assets 2016: $308,723Liabilities 2016: $0Net Assets 2016: $308,7232016Assets 2017: $306,794Liabilities 2017: $0Net Assets 2017: $306,7942017Assets 2018: $312,591Liabilities 2018: $0Net Assets 2018: $312,5912018Assets 2019: $310,819Liabilities 2019: $0Net Assets 2019: $310,8192019Assets 2020: $309,989Liabilities 2020: $0Net Assets 2020: $309,9892020Assets 2021: $322,290Liabilities 2021: $0Net Assets 2021: $322,2902021Assets 2022: $319,253Liabilities 2022: $0Net Assets 2022: $319,2532022Assets 2023: $313,088Liabilities 2023: $0Net Assets 2023: $313,0882023Assets 2024: $313,663Liabilities 2024: $0Net Assets 2024: $313,6632024

Highlighted filing

2011

Assets$274,934
Liabilities$0
Net Assets$274,934

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $14,9402010Expenses 2011: $14,5182011Expenses 2012: $16,2892012Revenue 2013: $22,282Expenses 2013: $16,694Net Income 2013: $5,5882013Revenue 2014: $48,804Expenses 2014: $17,417Net Income 2014: $31,3872014Revenue 2015: $24,617Expenses 2015: $17,971Net Income 2015: $6,6462015Revenue 2016: $11,064Expenses 2016: $17,241Net Income 2016: -$6,1772016Revenue 2017: $13,797Expenses 2017: $15,726Net Income 2017: -$1,9292017Revenue 2018: $23,073Expenses 2018: $17,276Net Income 2018: $5,7972018Revenue 2019: $15,498Expenses 2019: $17,270Net Income 2019: -$1,7722019Revenue 2020: $18,371Expenses 2020: $19,201Net Income 2020: -$8302020Revenue 2021: $29,615Expenses 2021: $17,314Net Income 2021: $12,3012021Revenue 2022: $14,431Expenses 2022: $17,468Net Income 2022: -$3,0372022Revenue 2023: $8,278Expenses 2023: $14,443Net Income 2023: -$6,1652023Revenue 2024: $18,835Expenses 2024: $18,260Net Income 2024: $5752024

Highlighted filing

2011

Revenue-
Expenses$14,518
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles NelsonSecretary-$0--
Rick McMinnVice President-$0--
Betty RadfordPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-ScholarshipN/ATexarkana, TX, US$4,000
Paid Grant-ScholarshipN/ASan Antonio, TX, US$2,000
Paid Grant-ScholarshipN/ADenton, TX, US$2,000
Paid Grant-ScholarshipN/AMt Pleasant, TX, US$2,000
Paid Grant-ScholarshipN/ANatchitoches, LA, US$2,000
Paid Grant-ScholarshipN/AKilgore, TX, US$2,000
Filing and Contact Details

Filer

EIN
75-2359694
Raw XML Appendix351 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.

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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV227108
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Blackrock Global Institutional
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1First Eagle Global Fund
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2Blackrock Global Allocation
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0598.474 Sh Loomis Sayles Investment Grade Bond Fund
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15,166.214 Sh Loomis Sayles Investment Grade Bond Fund
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset32,695.778 Sh Loomis Sayles Bond Fund
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Charles Nelson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Rick McMinn
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Betty Radford
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101327 E Spring Valley
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO Box 940
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123248 Bryn Mawr
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0University of Texas at San Antonio
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1University of North Texas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Texarkana College
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3North East Texas Community College
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Northwestern State University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Kilgore College
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10One UTSA Cirlce
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111155 Union Circle 311277
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122500 North Robinson Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132886 FM 1735 Chapel Hill Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14175 Sam Sibley Dr
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151100 Broadway Blvd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0San Antonio
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Denton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Texarkana
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Mt Pleasant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Natchitoches
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Kilgore
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode078249
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode176203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode275501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode375455
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode471497
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode575662
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear014000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0306
IRS990PF/UndistributedIncome/AppliedToYear1013694
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted014519
IRS990PF/UndistributedIncome/QualifyingDistributions014000
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY014213
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear013694
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome0150
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0150
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Merrill Lynch Fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0150
TaxesSchedule/Taxes/AdjustedNetIncome0368
TaxesSchedule/Taxes/Amount0368
TaxesSchedule/Taxes/Category0Internal Revenue Service
TaxesSchedule/Taxes/NetInvestmentIncome0368
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752359694
ReturnHeader/Filer/Name/BusinessNameLine10Joseph & Clifford Murphy Foundation
ReturnHeader/Filer/NameControl0JOSE
ReturnHeader/Filer/Phone09039351741
ReturnHeader/Filer/USAddress/AddressLine10PO Box 940
ReturnHeader/Filer/USAddress/City0Marshall
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075671
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0J Rick McMinn
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McMinn Laird & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10409 S Washington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Marshall
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075670
ReturnHeader/Preparer/Name0J Rick McMinn
ReturnHeader/Preparer/Phone09039351741
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T19:31:15-07:00

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.$3.14$0.00$3.14$0.19$0.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.08$0.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.14$0.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.30$0.17$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.18$0.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.15$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.23$0.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.14$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.11$0.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.25$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.49$0.17$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.22$0.17$0.06
2012Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.16
2011Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.15
2010Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.15