Civic Intelligence

Dt Murphy Foundation Inc.

990EZ • Fiscal year 2023 • EIN 85-1903413

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileN/A
PO Box 1620Tempe, AZ 85280

(480) 800-5360

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

18th percentile

-22%

Higher net margin than 18% 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

9th percentile

-58%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

97th percentile

312%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$12,613

Down $17,433 (-58%) from 2022

Net Assets

Down

$12,613

Down $17,433 (-58%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Up

$78,268

Up $59,289 (+312%) from 2022

Expenses

Down

$95,701

Down $12,787 (-12%) from 2022

Net Income

Up

-$17,433

Up $72,076 (+81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0Assets 2020: $160,820Liabilities 2020: $0Net Assets 2020: $160,8202020Assets 2021: $119,555Liabilities 2021: $0Net Assets 2021: $119,5552021Assets 2022: $30,046Liabilities 2022: $0Net Assets 2022: $30,0462022Assets 2023: $12,613Liabilities 2023: $0Net Assets 2023: $12,6132023Assets 2024: $1,589Net Assets 2024: $1,5892024

Highlighted filing

2023

Assets$12,613
Liabilities$0
Net Assets$12,613
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100KRevenue 2020: $195,832Expenses 2020: $35,012Net Income 2020: $160,8202020Revenue 2021: $12,615Expenses 2021: $53,880Net Income 2021: -$41,2652021Revenue 2022: $18,979Expenses 2022: $108,488Net Income 2022: -$89,5092022Revenue 2023: $78,268Expenses 2023: $95,701Net Income 2023: -$17,4332023Revenue 2024: $83,750Expenses 2024: $94,774Net Income 2024: -$11,0242024

Highlighted filing

2023

Revenue$78,268
Expenses$95,701
Net Income-$17,433
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$78,268
Mission and Program Overview

Mission

Support youths in the foster care system

To support youths in the foster care system.

Program Services

DescriptionGrantsExpenses
THE MAIN ACTIVITY IS PROM SERIES. THIS EVENT IS WHERE GIRLS WHO ARE IN FOSTER CARE CAN COME AND PICK OUT A PROM DRESS. THEY ALSO RECEIVE MAKE-UP AND HAIR TUTORIALS AT THIS PRE-PROM PARTY EVENT.$0$36,179
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA MURPHYPresident-$0--
DANIEL MURPHYSecretary-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dt Murphy Foundation
EIN
85-1903413
Phone
4808005360
Address
PO BOX 1620, TEMPE, AZ 85280

Signing Officer

Name
Victoria Murhpy
Title
President
Phone
4808005360
Signed
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Dylan Valentine
Phone
9167847800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: event expenses. Amount: 36,179. Description: office expenses. Amount: 25,920. Description: travel. Amount: 12,416. Description: advertising/promotion. Amount: 3,192. Description: payroll taxes. Amount: 1,057. Description: payroll fees. Amount: 564. Description: website. Amount: 434. Total to form 990-ez, line 16: 79,762.”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RONALD BLUE TRUST
IRS990EZ/BooksInCareOfDetail/PhoneNum04808005360
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1620
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085280
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt078268
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-17433
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0960
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012613
IRS990EZ/GrossReceiptsAmt078268
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030046
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTORIA MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY-TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt079762
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT YOUTHS IN THE FOSTER CARE SYSTEM.
IRS990EZ/PrintingPublicationsPostageAmt04579
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MAIN ACTIVITY IS PROM SERIES. THIS EVENT IS WHERE GIRLS WHO ARE IN FOSTER CARE CAN COME AND PICK OUT A PROM DRESS. THEY ALSO RECEIVE MAKE-UP AND HAIR TUTORIALS AT THIS PRE-PROM PARTY EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036179
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010400
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt095701
IRS990EZ/TotalProgramServiceExpensesAmt036179
IRS990EZ/TotalRevenueAmt078268
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt033090
IRS990ScheduleA/SubstantialContributorsTotAmt0272604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305694
IRS990ScheduleA/TotalSupportAmt0305694
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EVENT EXPENSES. AMOUNT: 36,179. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 25,920. DESCRIPTION: TRAVEL. AMOUNT: 12,416. DESCRIPTION: ADVERTISING/PROMOTION. AMOUNT: 3,192. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,057. DESCRIPTION: PAYROLL FEES. AMOUNT: 564. DESCRIPTION: WEBSITE. AMOUNT: 434. TOTAL TO FORM 990-EZ, LINE 16: 79,762.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA MURHPY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04808005360
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DT MURPHY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DTMU
ReturnHeader/Filer/EIN0851903413
ReturnHeader/Filer/PhoneNum04808005360
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1620
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085280
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 HIGHLAND POINTE DR SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095678
ReturnHeader/PreparerPersonGrp/PhoneNum09167847800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DYLAN VALENTINE
ReturnHeader/ReturnTs02024-11-08T16:18:41-06:00
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
$12,613
Liabilities
$0
Net assets
$12,613
Revenue
$78,268
Expenses
$95,701
Net income
-$17,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.84$0.95$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.78$0.96$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.19$1.08$0.90
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.13$0.54$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.96$0.35$1.61