Civic Intelligence

Kaitlin Murphy Foundation

990EZ • Fiscal year 2018 • EIN 82-1902525

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileWWW.KAITLINMURPHYFOUNDATION.ORG
121 Sovereign DriveWarrington, PA 18976

(267) 337-1901

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$27,903

No earlier filing loaded for comparison.

Net Assets

$27,903

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

$48,400

No earlier filing loaded for comparison.

Expenses

$35,074

No earlier filing loaded for comparison.

Net Income

$13,326

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2018: $27,903Liabilities 2018: $0Net Assets 2018: $27,9032018Assets 2019: $32,443Liabilities 2019: $0Net Assets 2019: $32,4432019Assets 2020: $28,609Liabilities 2020: $0Net Assets 2020: $28,6092020

Highlighted filing

2018

Assets$27,903
Liabilities$0
Net Assets$27,903
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2018: $48,400Expenses 2018: $35,074Net Income 2018: $13,3262018Revenue 2019: $46,529Expenses 2019: $41,989Net Income 2019: $4,5402019Revenue 2020: $16,671Expenses 2020: $20,505Net Income 2020: -$3,8342020

Highlighted filing

2018

Revenue$48,400
Expenses$35,074
Net Income$13,326
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$99,898
Mission and Program Overview

Mission

Our mission is to bring awareness to the addiction epidemic, form a community of fighters to join the battle, and raise the funds needed to support addiction fighting charities and causes that are already doing the good work on the ground level.

Program Services

DescriptionGrantsExpenses
THE KAITLIN MURPHY FOUNDATION HELPS FUND ESTABLISHED LOCAL, STATE AND NATIONAL ADDICTION-FIGHTING AND FAMILY SUPPORT CHARITIES.$22,700$25,499
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNEMARIE MURPHYPresidentPT$0--
SEAN MURPHYVice PresidePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$43,206$11,832$5,252$6,580
Banquet$36,487$4,806$939$3,867
Total Events$79,693$16,638$31,293$-14,655
Filing and Contact Details

Filer

Filer Name
Kaitlin Murphy Foundation
EIN
82-1902525
Phone
2673371901
Address
121 SOVEREIGN DRIVE, WARRINGTON, PA 18976

Signing Officer

Name
Annemarie Murphy
Title
President
Phone
2673371901
Signed
2019-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: the moyer foundation cash contribution: 10,000 name: libertae cash contribution: 7,500”

Form 990-ez, Part I, Line 16

“Expenses advertising 4,535 bank fees 45 office supplies 49 car expenses 149 meals 1,533 other business expenses 3,084 sponsorships 2,750 total 12,145”

Form 990-ez, Part II, Line 26

“LOAN 6,436 0”

Form 990-ez, Part III

“Our mission is to bring awareness to the addiction epidemic, form a community of fighters to join the battle, and raise the funds needed to support addiction fighting charities and causes that are already doing the good work on the ground level.”

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/PrintingPublicationsPostageAmt0229
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-14655
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IRS990EZ/TotalRevenueAmt048400
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KAITLINMURPHYFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108216
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0108216
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06191
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0939
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015342
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09610
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020205
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IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt020205
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
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IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
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IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: THE MOYER FOUNDATION CASH CONTRIBUTION: 10,000 NAME: LIBERTAE CASH CONTRIBUTION: 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 4,535 BANK FEES 45 OFFICE SUPPLIES 49 CAR EXPENSES 149 MEALS 1,533 OTHER BUSINESS EXPENSES 3,084 SPONSORSHIPS 2,750 TOTAL 12,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN 6,436 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR MISSION IS TO BRING AWARENESS TO THE ADDICTION EPIDEMIC, FORM A COMMUNITY OF FIGHTERS TO JOIN THE BATTLE, AND RAISE THE FUNDS NEEDED TO SUPPORT ADDICTION FIGHTING CHARITIES AND CAUSES THAT ARE ALREADY DOING THE GOOD WORK ON THE GROUND LEVEL.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/Filer/PhoneNum02673371901
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ReturnHeader/PreparerPersonGrp/PhoneNum02153432727
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA BERGVALL CPA
ReturnHeader/ReturnTs02019-11-07T14:11:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,903
Liabilities
$0
Net assets
$27,903
Revenue
$48,400
Expenses
$35,074
Net income
$13,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$16.7$20.5$3.83
2019Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$46.5$42.0$4.54
2018Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$48.4$35.1$13.3