Civic Intelligence

Unknown Organization

990PF • Fiscal year 2012 • EIN 93-6022752

Feb 01, 2011 to Jan 31, 2012 • Filed on Jun 19, 2012

Organization Profile
01925 SW Military Rd97219
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

57th percentile

2.9%

Faster asset growth than 57% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$225,703

Up $6,274 (+2.9%) from 2011

Net Assets

Up

$225,703

Up $6,274 (+2.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,946

Up $4,244 (+115%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2010: $278,406Liabilities 2010: $307Net Assets 2010: $278,0992010Assets 2011: $219,429Liabilities 2011: $0Net Assets 2011: $219,4292011Assets 2012: $225,703Liabilities 2012: $0Net Assets 2012: $225,7032012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$225,703
Liabilities$0
Net Assets$225,703
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $9,3552010Expenses 2011: $3,7022011Expenses 2012: $7,9462012Expenses 2013: $271,9082013

Highlighted filing

2012

Revenue-
Expenses$7,946
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Jun 19, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN MURPHYSecretary-$0--
KENNETH MURPHYPresident-$0--
SHANNON WARNERDirector-$0--
LORI BRESLAURDirector-$0--
HARRY MURPHYDirector-$0--
Filing and Contact Details

Filer

EIN
93-6022752
Raw XML AppendixShowing 400 of 417 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/AccountingFees/Amount04220
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome04220
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/CostOrOtherBasis02373
DepreciationSchedule/Depreciation/CurrentYearExpense0475
DepreciationSchedule/Depreciation/DateAcquired02007-07-13
DepreciationSchedule/Depreciation/DescriptionOfProperty0COMPUTER, PRINTER AND ACCESSORIES
DepreciationSchedule/Depreciation/Life05.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome0475
DepreciationSchedule/Depreciation/PriorYearsDepreciation01702
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue022713
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue124912
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue216183
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue314129
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue411736
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue517910
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue617361
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue78340
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue80
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue90
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1012244
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1115526
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1217441
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1321678
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1414257
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV026013
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV134236
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock03M CO 500 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1APPLE INC 75,000 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2BERKSHIRE HATHAWAY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3BHP BULLION LTD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4CONS ENERGY
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6FREEPORT-MCMORAN COPPER 500 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7INTEL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8JAMES RIVER COAL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9MASSEY ENERGY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10MICROSOFT CORP 1000 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11NIKE INC 200,000 SH
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IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip02177
IRS990PF/BalanceSheets/CapitalStockBOY00
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-11-05
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-03-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-03-18
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-08-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0JAMES RIVER COAL NEW
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1MASSEY ENERGY CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2APPLE INC
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BRYAN MURPHY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KENNETH MURPHY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SHANNON WARNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LORI BRESLAUR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4HARRY MURPHY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0SECRETARY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1025
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4050109
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50114096
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.494261
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0KENNETH E MURPHY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05032031580
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1001925 SW MILITARY RD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PORTLAND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode097219
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
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IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OR
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN REQUEST STATING PURPOSE OF REQUESTED FUNDS, ACCOMPANIED BY A COPY OF THE IRS DETERMINATION LETTER FOR PROOF OF IRC 501(C)(3) STATUS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0KENNETH MURPHY HARRY DOROTHY MURPHY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05032031580
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1001925 SW MILITARY RD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0PORTLAND
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0OR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode097219
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted013348
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3019063
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4028429
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5091213
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus013348
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY013348
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5077865
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear047492
IRS990PF/UndistributedIncome/ExcessFromYear3019063
IRS990PF/UndistributedIncome/ExcessFromYear4028429
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions00
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0125357
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0138705
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation02177
LandEtcSchedule2/LandEtc/BookValue0196
LandEtcSchedule2/LandEtc/CategoryOrItem0COMPUTER, PRINTER AND ACCESSORIES
LandEtcSchedule2/LandEtc/CostOrOtherBasis02373
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome03069
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03069
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome033
OtherIncomeSchedule2/OtherIncome/Description0MISCELLANEOUS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome033
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks033
TaxesSchedule/Taxes/Amount050
TaxesSchedule/Taxes/Amount132
TaxesSchedule/Taxes/Amount225
TaxesSchedule/Taxes/Amount375
TaxesSchedule/Taxes/Category0ANNUAL LICENCE FEE
TaxesSchedule/Taxes/Category1STATE INCOME TAX
TaxesSchedule/Taxes/Category2FEDERAL INCOME TAX
TaxesSchedule/Taxes/Category3FOREIGN TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/DisbursementsCharitablePrps30
TaxesSchedule/Taxes/NetInvestmentIncome050
TaxesSchedule/Taxes/NetInvestmentIncome132
TaxesSchedule/Taxes/NetInvestmentIncome20
TaxesSchedule/Taxes/NetInvestmentIncome375
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0936022752
ReturnHeader/Filer/Name/BusinessNameLine10HARRY & DOROTHY MURPHY FOUNDATION
ReturnHeader/Filer/NameControl0HARR
ReturnHeader/Filer/Phone05032031580
ReturnHeader/Filer/USAddress/AddressLine1001925 SW MILITARY RD
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097219
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-19

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,703
Liabilities
$0
Net assets
$225,703
Revenue
-
Expenses
$7,946
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.72
2012Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.08
2011Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.04
2010Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.09