Civic Intelligence

Derek Griffitts Foundation

990EZ • Fiscal year 2023 • EIN 82-5494913

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 11, 2024

Organization ProfileWWW.DGMEMORIAL.ORG
4228 Adelaide DrMckinney, TX 75071

(636) 233-3091

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$15,617

Up $8,859 (+131%) from 2022

Net Assets

Up

$15,617

Up $8,859 (+131%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Up

$55,219

Up $9,973 (+22%) from 2022

Expenses

Down

$46,360

Down $1,382 (-2.9%) from 2022

Net Income

Up

$8,859

Up $11,355 (+455%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20K$15K$10K$5.0K$0Assets 2018: $4,477Liabilities 2018: $0Net Assets 2018: $4,4772018Assets 2019: $7,002Liabilities 2019: $0Net Assets 2019: $7,0022019Assets 2020: $3,620Liabilities 2020: $0Net Assets 2020: $3,6202020Assets 2021: $9,254Liabilities 2021: $0Net Assets 2021: $9,2542021Assets 2022: $6,758Liabilities 2022: $0Net Assets 2022: $6,7582022Assets 2023: $15,617Liabilities 2023: $0Net Assets 2023: $15,6172023Assets 2024: $8,536Liabilities 2024: $0Net Assets 2024: $8,5362024

Highlighted filing

2023

Assets$15,617
Liabilities$0
Net Assets$15,617
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $35,540Expenses 2018: $31,063Net Income 2018: $4,4772018Revenue 2019: $41,184Expenses 2019: $38,659Net Income 2019: $2,5252019Revenue 2020: $56,478Expenses 2020: $59,860Net Income 2020: -$3,3822020Revenue 2021: $49,382Expenses 2021: $43,748Net Income 2021: $5,6342021Revenue 2022: $45,246Expenses 2022: $47,742Net Income 2022: -$2,4962022Revenue 2023: $55,219Expenses 2023: $46,360Net Income 2023: $8,8592023Revenue 2024: $42,126Expenses 2024: $49,207Net Income 2024: -$7,0812024

Highlighted filing

2023

Revenue$55,219
Expenses$46,360
Net Income$8,859
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 11, 2024
Return Version
2023v5.1
Gross Receipts
$55,219
Mission and Program Overview

Mission

Raise money for research and scholarship

Program Services

DescriptionGrantsExpenses
TO PROVIDE 6,920 TO THE LUTHERAN HIGH SCHOOL OF ST CHALRES COUNTY SCHOLARSHIP ENDOWMENTTO PROVIDE 15,000 TO WASHINGTON UNIVERSITY LEGACY FOR PEDIATRIC BRAIN CANCER RESEARCH FUND.-$46,360
5,000 DONATION TO FRIENDS OF KIDS WITH CANCER--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE GRIFFITTSPresidentPT$0--
PATRICK SHEERINVice PresidentPT$0--
LYNN SHEERINTreasurerPT$0--
LISA CUNNINGHAMSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney----
Filing and Contact Details

Filer

Filer Name
The Derek Griffits Foundation
EIN
82-5494913
Address
4228 ADELAIDE DR, MCKINNEY, TX 75071

Signing Officer

Name
Denise Griffitts
Title
President
Phone
6362333091
Signed
2024-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Robert Wm Humble CPA
Address
2103 BURLINGTON ST, NORTH KANSAS CITY, MO 64116
Preparer
Robert Wm Humble CPA
Phone
8167562320
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee lutheran high school of st charles street 5100 mexico road city, state, zip saint peters, mo 63376amount 5,000grantee washington university school of medstreet 660 e euclid ave city, state, zip saint louis, mo 63110amount 10,000grantee friends of kids with cancer street 16 sunnen dr 161 city, state, zip saint louis, mo 63143amount 5,000”

Description of other expenses Part I line 16

“Description amountfund raising event costs 25,059bank service chares 251foundation website fees 460software 299”

Raw XML Appendix137 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE GRIFFITTS
IRS990EZ/BooksInCareOfDetail/PhoneNum06362333091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04228 ADELAIDE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCKINNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08859
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06758
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015617
IRS990EZ/FundraisingGrossIncomeAmt055219
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt055219
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE GRIFFITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK SHEERIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN SHEERIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY FOR RESEARCH AND SCHOLARSHIP
IRS990EZ/PrintingPublicationsPostageAmt041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE 6,920 TO THE LUTHERAN HIGH SCHOOL OF ST CHALRES COUNTY SCHOLARSHIP ENDOWMENTTO PROVIDE 15,000 TO WASHINGTON UNIVERSITY LEGACY FOR PEDIATRIC BRAIN CANCER RESEARCH FUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt15,000 DONATION TO FRIENDS OF KIDS WITH CANCER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt055219
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046360
IRS990EZ/TotalProgramServiceExpensesAmt046360
IRS990EZ/TotalRevenueAmt055219
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DGMEMORIAL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05983
IRS990ScheduleA/TotalSupportAmt05983
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/LicensedStatesCd0MO
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTEE LUTHERAN HIGH SCHOOL OF ST CHARLES STREET 5100 MEXICO ROAD CITY, STATE, ZIP SAINT PETERS, MO 63376AMOUNT 5,000GRANTEE WASHINGTON UNIVERSITY SCHOOL OF MEDSTREET 660 E EUCLID AVE CITY, STATE, ZIP SAINT LOUIS, MO 63110AMOUNT 10,000GRANTEE FRIENDS OF KIDS WITH CANCER STREET 16 SUNNEN DR 161 CITY, STATE, ZIP SAINT LOUIS, MO 63143AMOUNT 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFUND RAISING EVENT COSTS 25,059BANK SERVICE CHARES 251FOUNDATION WEBSITE FEES 460SOFTWARE 299
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE GRIFFITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06362333091
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DEREK GRIFFITS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DERE
ReturnHeader/Filer/EIN0825494913
ReturnHeader/Filer/USAddress/AddressLine1Txt04228 ADELAIDE DR
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT WM HUMBLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02103 BURLINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064116
ReturnHeader/PreparerPersonGrp/PhoneNum08167562320
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Wm Humble CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-11T16:30:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,617
Liabilities
$0
Net assets
$15,617
Revenue
$55,219
Expenses
$46,360
Net income
$8,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$42.1$49.2$7.08
2023Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$55.2$46.4$8.86
2022Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$45.2$47.7$2.50
2021Detailed filing. Detailed filing data is available for this year.$9.25$0.00$9.25$49.4$43.7$5.63
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$56.5$59.9$3.38
2019Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$41.2$38.7$2.53
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$35.5$31.1$4.48