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MURMURATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MURMURATION INC (EIN 47-2415772)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-07
IRS object ID
202112809349300901
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-07T07:37:34-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472415772EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MURMURATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMURMBusinessNameControlTxt
Phone3474166457PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 WALL STREET NO 1600AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANE BATEMANPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone3474166457PhoneNum
Signature2021-10-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHANEPersonFirstNm
Person LastBATEMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHANE BATEMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 WALL STREET NO 1600AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$37,724,352GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,500,000PYContributionsGrantsAmt
CY Contributions Grants$37,000,000CYContributionsGrantsAmt
PY Program Service Revenue$372,587PYProgramServiceRevenueAmt
CY Program Service Revenue$686,167CYProgramServiceRevenueAmt
PY Investment Income$10,748PYInvestmentIncomeAmt
CY Investment Income$32,129CYInvestmentIncomeAmt
PY Other Revenue$17,592PYOtherRevenueAmt
CY Other Revenue$6,056CYOtherRevenueAmt
PY Total Revenue$5,900,927PYTotalRevenueAmt
CY Total Revenue$37,724,352CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,190,319PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,399,024CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,822,028PYOtherExpensesAmt
CY Other Expenses$5,936,274CYOtherExpensesAmt
PY Total Expenses$9,012,347PYTotalExpensesAmt
CY Total Expenses$11,335,298CYTotalExpensesAmt
PY Revenues Less Expenses-$3,111,420PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,389,054CYRevenuesLessExpensesAmt
Total Assets BOY$6,056,634TotalAssetsBOYAmt
Total Assets EOY$22,232,143TotalAssetsEOYAmt
Total Liabilities BOY$936,179TotalLiabilitiesBOYAmt
Total Liabilities EOY$867,310TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,120,455NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,364,833NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMURMURATION HELPS TO IDENTIFY, ENGAGE, AND MOBILIZE PEOPLE AND COMMUNITIES TO CREATE A FUTURE WHERE EVERY CHILD IN AMERICA HAS THE OPPORTUNITY TO BENEFIT FROM A HIGH-QUALITY PUBLIC EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,947,278ExpenseAmt
DescDATA ANALYTICS: MURMURATION PROVIDES DATA AND ANALYTICS THAT ENSURE PARTNERS CAN IDENTIFY, ENGAGE AND ACTIVATE CONSTITUENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,134,519ExpenseAmt
DescPARTNERSHIPS: MURMURATION SUPPORTS PARTNERS IN LEVERAGING TECHNOLOGY, DATA, ANALYTICS AND STRATEGY IN ORDER TO MAXIMIZE THEIR INDIVIDUAL AND COLLECTIVE IMPACT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,028,068ExpenseAmt
DescEXTERNAL AFFAIRS: MURMURATION SHARES INSIGHTS AND BEST PRACTICES AROUND COMMUNITY BUILDING, CIVIC ENGAGEMENT, AND OTHER CRITICAL AREAS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$895,349$686,167MINSIGHTS: MURMURATION INVESTS IN BUILDING INTEGRATED TECHNOLOGY TO GUIDE AND EXECUTE EFFORTS TO ENGAGE COMMUNITY MEMBERS ACROSS THE COUNTRY.
$454,503INTERNAL AFFAIR
$602,911POLITICAL
$303,686PRODUCT
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,256,449TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$686,167TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$8,366,314TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee44EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHANE BATEMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3474166457PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 WALL STREET NO 1600AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
EMMA BLOOMBERG
PRESIDENT, CEO40.00Yes (X)Yes (X)$273,182$0$47,549
BRIAN JOHNSON
DIRECTOR10.00Yes (X)$0$0$0
MEG ANSARA
DIRECTOR10.00Yes (X)$0$0$0
ANISH MELWANI
DIRECTOR10.00Yes (X)$0$0$0
ENOCH WOODHOUSE
SECRETARY, COO (UNTIL 12/20)40.00Yes (X)$256,791$0$37,153
SHANE BATEMAN
CHIEF FINANCIAL OFFICER (FROM 12/20)40.00Yes (X)$15,000$0$1,803
CONOR MURRAY LAVER
VICE PRESIDENT OF DATA PRODUCTS40.00$291,748$0$43,877Yes (X)
JOEL MICHAEL PIPER
PRINCIPAL DATA SCIENTIST40.00$200,000$0$42,219Yes (X)
GREGORY HATCHER
VP OF PARTNERSHIPS40.00$178,500$0$54,487Yes (X)
BRIAN ALEXANDER REICH
VICE PRESIDENT OF COMMUNICATIONS40.00$184,542$0$41,734Yes (X)
DARREN SKOTT
DIRECTOR OF DATA40.00$170,000$0$55,468Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,569,763TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$324,290TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K19IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HELM LABS
1101 K STREET NWWASHINGTONDC20005IT CONSULTANT SERVICES$945,665
DARK PILOT LLC
2 N 6TH STREET 32CBROOKLYNNY11249STRATEGIC CONSULTANT$402,500
TARGETSMART COMMUNICATIONS LLC
1155 15TH STREET NW STE 1000WASHINGTONDC20006IT CONSULTANT SERVICES$402,000
BATTERY PARK CONSULTING LLC
99 BATTERY PLACE 12GNEW YORKNY10280STRATEGIC CONSULTANT$325,000
ANGLE MASTAGNI MATHEWS POLITICAL STRATEG
507 NORTH SYLVANIA AVENUEFORT WORTHTX76111DATA CONSULTANT SERVICES$284,340
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
All Other Contributions$37,000,000AllOtherContributionsAmt
Total Contributions$37,000,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMINSIGHTS LICENSE FEESDesc
Business900099BusinessCd
Total Revenue Column$686,167TotalRevenueColumnAmt
Related Or Exempt Func Income$686,167RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$686,167TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,129TotalRevenueColumnAmt
Exclusion$32,129ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$6,056TotalRevenueColumnAmt
Exclusion$6,056ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,056OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,724,352TotalRevenueColumnAmt
Related Or Exempt Func Income$686,167RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$38,185ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$631,478TotalAmt
Program Services$277,943ProgramServicesAmt
Management And General$353,535ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,641,068TotalAmt
Program Services$3,124,121ProgramServicesAmt
Management And General$516,947ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$89,266TotalAmt
Program Services$71,724ProgramServicesAmt
Management And General$17,542ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$719,520TotalAmt
Program Services$598,493ProgramServicesAmt
Management And General$121,027ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$317,692TotalAmt
Program Services$255,261ProgramServicesAmt
Management And General$62,431ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$172,481TotalAmt
Program Services$108,047ProgramServicesAmt
Management And General$64,434ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$118,472TotalAmt
Program Services$74,214ProgramServicesAmt
Management And General$44,258ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,662,797TotalAmt
Program Services$1,668,046ProgramServicesAmt
Management And General$994,751ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$157,870TotalAmt
Program Services$131,224ProgramServicesAmt
Management And General$26,646ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,319,139TotalAmt
Program Services$1,069,137ProgramServicesAmt
Management And General$250,002ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$447,350TotalAmt
Program Services$447,350ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$508,831TotalAmt
Program Services$291,751ProgramServicesAmt
Management And General$217,080ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,345TotalAmt
Program Services$5,469ProgramServicesAmt
Management And General$11,876ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$104,887TotalAmt
Program Services$33,074ProgramServicesAmt
Management And General$71,813ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$143,585TotalAmt
Program Services$82,328ProgramServicesAmt
Management And General$61,257ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,364TotalAmt
Program Services$14,377ProgramServicesAmt
Management And General$5,987ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
BAD DEBT$126,670$126,670
PAYROLL FEES$73,088$11,954$61,134
EQUIPMENT$54,225$9,216$45,009
SUBS. AND DUES$9,170$1,558$7,612

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,335,298TotalAmt
Program Services$8,366,314ProgramServicesAmt
Management And General$2,968,984ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$371BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,868,232BOYAmt
EOY$18,523,271EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,670BOYAmt
EOY$44,200EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,628BOYAmt
EOY$95,951EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$717,926LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$403,971LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$457,540BOYAmt
EOY$313,955EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$3,426,193BOYAmt
EOY$3,054,245EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$200,521EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,056,634BOYAmt
EOY$22,232,143EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$800,810BOYAmt
EOY$755,081EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$135,369BOYAmt
EOY$112,229EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$936,179BOYAmt
EOY$867,310EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$643,305BOYAmt
EOY$499,717EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,477,150BOYAmt
EOY$20,865,116EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,120,455BOYAmt
EOY$21,364,833EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,056,634BOYAmt
EOY$22,232,143EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$26,389,054ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$10,144,676OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$445,940OtherCostOrOtherBasisAmt
Depreciation$270,150DepreciationAmt
Book Value$175,790BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$271,986OtherCostOrOtherBasisAmt
Depreciation$133,821DepreciationAmt
Book Value$138,165BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$313,955TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN SUBSIDIARYDesc
Book Value$3,054,245BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$3,054,245TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$112,229Amt
FieldValueIRS element (for citing)
Total Liability$112,229TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$37,724,352TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$37,724,352RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$37,724,352TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,335,298TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,335,298ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,335,298TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED DECEMBER 31, 2020, MURMURATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CONOR MURRAY LAVER
VICE PRESIDENT OF DATA PRODUCTS$291,748$0$0$0$0$0$11,184$0$32,693$0$335,625$0$0$0
EMMA BLOOMBERG
PRESIDENT, CEO$273,182$0$0$0$0$0$0$0$47,549$0$320,731$0$0$0
ENOCH WOODHOUSE
SECRETARY, COO (UNTIL 12/20)$256,791$0$0$0$0$0$0$0$37,153$0$293,944$0$0$0
JOEL MICHAEL PIPER
PRINCIPAL DATA SCIENTIST$200,000$0$0$0$0$0$8,000$0$34,219$0$242,219$0$0$0
GREGORY HATCHER
VP OF PARTNERSHIPS$178,500$0$0$0$0$0$5,400$0$49,087$0$232,987$0$0$0
BRIAN ALEXANDER REICH
VICE PRESIDENT OF COMMUNICATIONS$184,542$0$0$0$0$0$0$0$41,734$0$226,276$0$0$0
DARREN SKOTT
DIRECTOR OF DATA$170,000$0$0$0$0$0$6,533$0$48,935$0$225,468$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A FINAL COPY OF THE RETURN WAS PROVIDED TO THE BOARD BEFORE IT WAS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH COVERED OFFICIAL DISCLOSES ANY AND ALL FACTS THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST, BOTH THROUGH AN ANNUAL DISCLOSURE PROCESS AND WHENEVER SUCH ACTUAL OR POTENTIAL CONFLICT ARISES. THE BOARD OF DIRECTORS RECOGNIZES THAT CONFLICTS OF INTEREST ARE NOT UNCOMMON, AND THAT NOT ALL CONFLICTS OF INTEREST ARE NECESSARILY HARMFUL TO THE CORPORATION. COVERED OFFICIALS ARE NONETHELESS ENCOURAGED TO ERR ON THE SIDE OF DISCLOSURE. THE BOARD OF DIRECTORS WILL REVIEW SUBMITTED DISCLOSURES, DETERMINE WHETHER OR NOT A CONFLICT OF INTEREST EXISTS, AND DETERMINE WHETHER OR NOT SUCH CONFLICT MATERIALLY AND ADVERSELY AFFECTS THE CORPORATION'S INTERESTS. IF THE REVIEWING BODY OR OFFICIAL DETERMINES THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS, THE REVIEWING BODY OR OFFICIAL ALSO DETERMINES AN APPROPRIATE REMEDY. SUCH REMEDY MAY INCLUDE, FOR EXAMPLE, (I) WAIVER OF THE CONFLICT OF INTEREST AS UNLIKELY TO AFFECT THE COVERED OFFICIAL'S ABILITY TO ACT IN THE BEST INTERESTS OF THE CORPORATION; (II) RECUSAL OF THE CONFLICTED COVERED OFFICIAL FROM PARTICIPATING IN CERTAIN MATTERS PENDING BEFORE THE CORPORATION, THE BOARD, OR OTHER CORPORATION BODY; OR (III) RESIGNATION OR SEPARATION OF THE CONFLICTED COVERED OFFICIAL FROM HIS OR HER POSITION WITH THE CORPORATION (SUBJECT TO THE TERMS OF ANY PERTINENT EMPLOYMENT AGREEMENT). A COVERED OFFICIAL WHOSE POTENTIAL CONFLICT IS UNDER REVIEW MAY NOT DEBATE, VOTE, OR OTHERWISE PARTICIPATE IN SUCH DETERMINATION EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS, AND FURTHER ABSTAINS FROM PARTICIPATING IN ANY CORPORATION MATTER AFFECTING THE INTEREST UNDER REVIEW PENDING A DETERMINATION FROM THE REVIEWING BODY OR OFFICIAL.
FORM 990, PART VI, SECTION B, LINE 15PURSUANT TO MURMURATION'S COMPENSATION POLICY, THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF ALL CHIEF EMPLOYED EXECUTIVES, OFFICERS, AND KEY EMPLOYEES AT THE TIME OF HIRING AND ON ANNUAL BASIS THEREAFTER. THE MOST RECENT REVIEW OF COMPENSATION PURSUANT TO THE COMPENSATION POLICY TOOK PLACE IN DECEMBER 2020. IN REVIEWING AND APPROVING COMPENSATION PURSUANT TO THE POLICY, THE BOARD USES COMPARABILITY DATA TO DETERMINE THE FAIR MARKET VALUE OF THE COMPENSATION, ENSURES THAT ONLY IMPARTIAL DECISION-MAKERS ARE INVOLVED IN THE REVIEW AND APPROVAL PROCESS, AND DOCUMENTS CONCURRENTLY WITH ITS DECISIONS HOW IT REACHED THOSE DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING FEES: PROGRAM SERVICE EXPENSES 1,555,470. MANAGEMENT AND GENERAL EXPENSES 927,616. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,483,086. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 112,576. MANAGEMENT AND GENERAL EXPENSES 67,135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179,711.
FORM 990, PART XI, LINE 9:LOSS FROM SUBSIDIARIES -10,144,676.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MURMURATION HOLDINGS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 WALL STREET 1600AddressLine1Txt
CityNEW YORK CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd
FieldValueIRS element (for citing)
EIN833151282EIN
Primary ActivitiesHOLDING COMPANYPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MURMURATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$3,893,325ShareOfTotalIncomeAmt
Share Of EOY Assets$4,046,987ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MURMURATION HOLDINGS LLC
B$9,772,728ACTUAL AMOUNT
MURMURATION HOLDINGS LLC
M$945,665ACTUAL AMOUNT