Civic Intelligence

Joseph and Clifford Nelson Murphy Charitable Foundatin Inc.

990PF • Fiscal year 2022 • EIN 75-2359694

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization Profile
PO Box 940Marshall, TX 75671

(903) 935-1741

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

47th percentile

-0.9%

Faster asset growth than 47% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-51%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$319,253

Down $3,037 (-0.9%) from 2021

Net Assets

Down

$319,253

Down $3,037 (-0.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Down

$14,431

Down $15,184 (-51%) from 2021

Expenses

Up

$17,468

Up $154 (+0.9%) from 2021

Net Income

Down

-$3,037

Down $15,338 (-125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2022

Assets$319,253
Liabilities$0
Net Assets$319,253
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

2022

Revenue$14,431
Expenses$17,468
Net Income-$3,037
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa FearingPresident-$0--
Rick McMinnVice President-$0--
Charles NelsonSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-ScholarshipN/ACollege Station, TX, US$4,000
Paid Grant-ScholarshipN/AHuntsville, TX, US$4,000
Paid Grant-ScholarshipN/AIrving, TX, US$4,000
Paid Grant-ScholarshipN/AMt Pleasant, TX, US$2,000
Paid Grant-ScholarshipN/ACorpus Christi, TX, US$2,000
Filing and Contact Details

Filer

Filer Name
Joseph & Clifford Murphy Foundation
EIN
75-2359694
Phone
9039351741
Address
PO Box 940, Marshall, TX 75671

Signing Officer

Name
J Rick McMinn
Title
Vice President
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
McMinn Pope Woodfin & Shaw PC
Address
409 S Washington Ave, Marshall, TX 75670
Preparer
J Rick McMinn CPA
Phone
9039351741
Raw XML Appendix272 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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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0925
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0180
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02082
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01689
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0303243
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0322290
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0297156
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04625
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt015187
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0303741
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0308366
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Lisa Fearing
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Rick McMinn
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Charles Nelson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0461 CR 222
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 940
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21327 E Spring Valley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Nacogdoches
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt016000
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt016000
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt14
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt28
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Sole purpose of revenue to promote religous, charitable, scientific, literary and educational endeavors.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Sole purpose of revenue to promote religous, charitable, scientific, literary and educational endeavors.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2Sole purpose of revenue to promote religous, charitable, scientific, literary and educational endeavors.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0North East Texas Community College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Texas AM University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Texas AM University Corpus Christi
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Corpus Christi
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278412
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377340
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475063
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt016000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02754
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt013246
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015007
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt012253
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt013246
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Merrill Lynch Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0150
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0393
TaxesSchedule/TaxesDetail/Amt0393
TaxesSchedule/TaxesDetail/CategoryTxt0U.S. Treasury
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0393
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J Rick McMinn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Joseph & Clifford Murphy Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0752359694
ReturnHeader/Filer/PhoneNum09039351741
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 940
ReturnHeader/Filer/USAddress/CityNm0Marshall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075671
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752381789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McMinn Pope Woodfin & Shaw PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 S Washington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075670
ReturnHeader/PreparerPersonGrp/PhoneNum09039351741
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Rick McMinn CPA
ReturnHeader/ReturnTs02023-05-09T18:02:40-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J Rick
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McMinn
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,253
Liabilities
$0
Net assets
$319,253
Revenue
$14,431
Expenses
$17,468
Net income
-$3,037
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