Civic Intelligence

Dan Murphy Foundation

990PF • Fiscal year 2013 • EIN 95-6046963

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization Profile

View Organization Page

800 West Sixth Street90017

(213) 623-3120

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

30th percentile

$192,724

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • $100M-$250M nonprofits • Source year 2013

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

118%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$222,962,088

Up $15,783,775 (+7.6%) from 2012

Net Assets

$222,708,345

No earlier filing loaded for comparison.

Liabilities

Up

$253,743

Up $116,996 (+86%) from 2012

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin86th percentile

Revenue

Up

$21,137,159

Up $11,451,954 (+118%) from 2012

Expenses

Down

$12,569,243

Down $216,815 (-1.7%) from 2012

Net Income

Up

$8,567,916

Up $11,668,769 (+376%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400M$300M$200M$100M$0Assets 2011: $202,372,799Liabilities 2011: $127,4012011Assets 2012: $207,178,313Liabilities 2012: $136,7472012Assets 2013: $222,962,088Liabilities 2013: $253,743Net Assets 2013: $222,708,3452013Assets 2014: $214,986,922Liabilities 2014: $225,616Net Assets 2014: $214,761,3062014Assets 2015: $206,139,299Liabilities 2015: $1,132,468Net Assets 2015: $205,006,8312015Assets 2017: $249,813,740Liabilities 2017: $223,798Net Assets 2017: $249,589,9422017Assets 2018: $226,188,443Liabilities 2018: $32,845,868Net Assets 2018: $193,342,5752018Assets 2019: $249,782,356Liabilities 2019: $26,008,902Net Assets 2019: $223,773,4542019Assets 2020: $280,929,861Liabilities 2020: $19,660,735Net Assets 2020: $261,269,1262020Assets 2021: $316,812,992Liabilities 2021: $13,374,0582021Assets 2022: $262,276,699Liabilities 2022: $6,025,771Net Assets 2022: $256,250,9282022Assets 2023: $276,334,673Liabilities 2023: $1,450,9912023Assets 2024: $285,821,155Liabilities 2024: $1,206,759Net Assets 2024: $284,614,3962024

Highlighted filing

2013

Assets$222,962,088
Liabilities$253,743
Net Assets$222,708,345
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$50M$0-$50MRevenue 2011: $13,138,319Expenses 2011: $10,137,854Net Income 2011: $3,000,4652011Revenue 2012: $9,685,205Expenses 2012: $12,786,058Net Income 2012: -$3,100,8532012Revenue 2013: $21,137,159Expenses 2013: $12,569,243Net Income 2013: $8,567,9162013Revenue 2014: $13,908,211Expenses 2014: $12,702,429Net Income 2014: $1,205,7822014Revenue 2015: $16,489,309Expenses 2015: $12,982,100Net Income 2015: $3,507,2092015Revenue 2017: $9,674,887Expenses 2017: $10,533,942Net Income 2017: -$859,0552017Revenue 2018: $1,677,559Expenses 2018: $46,395,996Net Income 2018: -$44,718,4372018Revenue 2019: $12,175,695Expenses 2019: $5,399,986Net Income 2019: $6,775,7092019Revenue 2020: $6,267,391Expenses 2020: $5,098,785Net Income 2020: $1,168,6062020Revenue 2021: $36,214,309Expenses 2021: $9,711,077Net Income 2021: $26,503,2322021Revenue 2022: $899,567Expenses 2022: $5,398,229Net Income 2022: -$4,498,6622022Revenue 2023: $21,165,801Expenses 2023: $10,540,407Net Income 2023: $10,625,3942023Revenue 2024: $23,029,873Expenses 2024: $14,031,897Net Income 2024: $8,997,9762024

Highlighted filing

2013

Revenue$21,137,159
Expenses$12,569,243
Net Income$8,567,916
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD A GRANT JRPresidentFT$164,800$27,924$192,724
DEBRA KAY DUNCANExecutive DirectorFT$128,750$46,738$175,488
EDWARD A LANDRYVice PresidentPT$0--
JEREMIAH T MURPHYSecretaryPT$0--
JULIA D SCHWARTZDirectorPT$0--
FREDERICK J RUOPPDirectorPT$0--
JON L REWINSKIDirectorPT$0--
JOE SANDERSDirectorPT$0--
Filing and Contact Details

Filer

EIN
95-6046963
Phone
2136233120

Signing Officer

Name
Richard a Grant Jr
Title
President
Signed
2014-10-27
Discuss with paid preparer
Yes

Preparer

Preparer
Pamela R Ross
Phone
8182228581
Raw XML AppendixShowing 400 of 467 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt015726178
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt06237615
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt08567916
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt07098863
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0222708345
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD A GRANT JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1EDWARD A LANDRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JEREMIAH T MURPHY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DEBRA KAY DUNCAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JULIA D SCHWARTZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5FREDERICK J RUOPP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6JON L REWINSKI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7JOE SANDERS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City5Los Angeles
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City6Los Angeles
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City7Los Angeles
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode090017
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10DEBRA KAY DUNCAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum02136233120
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DAN MURPHY FOUNDATION
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10800 W SIXTH STREET
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode090017
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0YEAR ROUND
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt075000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0General operating support
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1General operating support
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0OFFICE OF RESTORATIVE JUSTICE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm1ST FRANCIS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine102049 S SANTA FE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine111835 SOUTH HOPE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/City0LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/City1LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCode090021
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCode190015
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010200900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE SCHEDULE A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10SEE SCHEDULE A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0SEE SCHEDULE A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode090000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt0125000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010200900
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/AppliedToCurrentYearAmt010246473
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010246473
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01240327
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02322883
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04074991
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0511781
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01240327
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02322883
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010758254
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0511781
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04074991
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03563210
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt031164
LandEtcSchedule2/LandEtcGrp/BookValueAmt084369
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0115533
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt084369
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0McKOOL SMITH
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1MUSICK PEELER & GARRETT
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt04106
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt124751
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04106
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt12451
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0354243
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INTEREST

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,962,088
Liabilities
$253,743
Net assets
$222,708,345
Revenue
$21,137,159
Expenses
$12,569,243
Net income
$8,567,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$286$1.21$285$23.0$14.0$9.00
2023Summary only. Only limited summary data is available for this year.$276$1.45$21.2$10.5$10.6
2022Detailed filing. Detailed filing data is available for this year.$262$6.03$256$0.90$5.40$4.50
2021Summary only. Only limited summary data is available for this year.$317$13.4$36.2$9.71$26.5
2020Detailed filing. Detailed filing data is available for this year.$281$19.7$261$6.27$5.10$1.17
2019Detailed filing. Detailed filing data is available for this year.$250$26.0$224$12.2$5.40$6.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$226$32.8$193$1.68$46.4$44.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$250$0.22$250$9.67$10.5$0.86
2015Detailed filing. Detailed filing data is available for this year.$206$1.13$205$16.5$13.0$3.51
2014Detailed filing. Detailed filing data is available for this year.$215$0.23$215$13.9$12.7$1.21
2013Detailed filing. Detailed filing data is available for this year.$223$0.25$223$21.1$12.6$8.57
2012Summary only. Only limited summary data is available for this year.$207$0.14$9.69$12.8$3.10
2011Summary only. Only limited summary data is available for this year.$202$0.13$13.1$10.1$3.00