Civic Intelligence

Mcelfatrick Charitable Foundation Inc.

990PF • Fiscal year 2012 • EIN 26-0510994

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 17, 2013

Organization Profile
3304 Parliament75701
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,105,968

Down $35,993 (-3.2%) from 2010

Net Assets

Down

$1,105,968

Down $35,993 (-3.2%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$75,366

Down $2,999 (-3.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,141,961Liabilities 2010: $0Net Assets 2010: $1,141,9612010Assets 2012: $1,105,968Liabilities 2012: $0Net Assets 2012: $1,105,9682012Assets 2013: $1,070,285Liabilities 2013: $0Net Assets 2013: $1,070,2852013Assets 2014: $1,009,063Liabilities 2014: $0Net Assets 2014: $1,009,0632014Assets 2015: $963,391Liabilities 2015: $0Net Assets 2015: $963,3912015Assets 2016: $895,532Liabilities 2016: $1,213Net Assets 2016: $894,3192016Assets 2017: $890,222Liabilities 2017: $1,213Net Assets 2017: $889,0092017Assets 2018: $878,288Liabilities 2018: $1,211Net Assets 2018: $877,0772018Assets 2019: $874,980Liabilities 2019: $1,211Net Assets 2019: $873,7692019Assets 2020: $850,496Liabilities 2020: $1,211Net Assets 2020: $849,2852020Assets 2021: $850,590Liabilities 2021: $1,289Net Assets 2021: $849,3012021Assets 2022: $853,263Liabilities 2022: $1,299Net Assets 2022: $851,9642022Assets 2023: $828,089Liabilities 2023: $2,712Net Assets 2023: $825,3772023Assets 2024: $1,352,961Liabilities 2024: $350,979Net Assets 2024: $1,001,9822024

Highlighted filing

2012

Assets$1,105,968
Liabilities$0
Net Assets$1,105,968
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $78,3652010Expenses 2012: $75,3662012Revenue 2013: $47,559Expenses 2013: $104,319Net Income 2013: -$56,7602013Revenue 2014: $44,217Expenses 2014: $105,439Net Income 2014: -$61,2222014Revenue 2015: $50,462Expenses 2015: $96,134Net Income 2015: -$45,6722015Revenue 2016: $53,062Expenses 2016: $86,909Net Income 2016: -$33,8472016Revenue 2017: $77,888Expenses 2017: $81,951Net Income 2017: -$4,0632017Revenue 2018: $78,390Expenses 2018: $90,322Net Income 2018: -$11,9322018Revenue 2019: $76,089Expenses 2019: $79,397Net Income 2019: -$3,3082019Revenue 2020: $53,779Expenses 2020: $78,263Net Income 2020: -$24,4842020Revenue 2021: $62,952Expenses 2021: $62,936Net Income 2021: $162021Revenue 2022: $69,901Expenses 2022: $67,238Net Income 2022: $2,6632022Revenue 2023: $60,314Expenses 2023: $86,861Net Income 2023: -$26,5472023Revenue 2024: $438,765Expenses 2024: $190,160Net Income 2024: $248,6052024

Highlighted filing

2012

Revenue-
Expenses$75,366
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 17, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE MCDANIELSecretary-$0--
MELANIE MCELFATRICKPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GRANTOR SUPPORT501C3LINDALE, TX, US$20,000
Paid Grant-GRANTOR SUPPORT501C3Pittsfield, MA, US$20,000
Paid Grant-GRANTOR SUPPORT501C3TYLER, TX, US$20,000
Paid Grant-GRANTOR SUPPORT501C3TYLER, TX, US$5,344
Paid Grant-GRANTOR SUPPORT501C3HAGERHILL, KY, US$5,000
Paid Grant-GRANTOR SUPPORT501C3WASHINGTON, DC, US$5,000
Filing and Contact Details

Filer

EIN
26-0510994
Raw XML Appendix283 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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InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV0456980
InvestmentsOtherSchedule2/InvestmentsOther/BookValue011296
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1560087
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem050% INT IN MCELFATRICK PROP MGMT LLC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem177% INT IN MCELFATRICK PROPERTIES., LTD.
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV011296
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1560087
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount036419
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount07600
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-31347
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm07600
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss07600
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss022
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IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV0456980
IRS990PF/BalanceSheets/InvestmentsOtherBOY0586792
IRS990PF/BalanceSheets/InvestmentsOtherEOY0571383
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY071613
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/BalanceSheets/RetainedEarningsBOY01137315
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01137315
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01105968
IRS990PF/BalanceSheets/TotalNetAssetsBOY01137315
IRS990PF/BalanceSheets/TotalNetAssetsEOY01105968
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-31347
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01105968
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01137315
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01105968
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted057231
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj057231
IRS990PF/DistributableAmount/DistributableAmountBeforeDed057231
IRS990PF/DistributableAmount/MinimumInvestmentReturn058111
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0880
IRS990PF/DistributableAmount/TotalTax0880
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0880
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment020
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0880
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0880
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0900
IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances024776
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0441900
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable017699
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0713241
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn058111
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01162218
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01179917
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition18.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KATHERINE MCDANIEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MELANIE MCELFATRICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10522 AUSTRAL LOOP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113304 PARLIAMENT DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1TYLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode078739
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode175701
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions075344
IRS990PF/QualifyingDistributions/ExpensesAndContributions075344
IRS990PF/QualifyingDistributions/QualifyingDistributions075344
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Melanie McElfatrick
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09035213077
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103304 PARLIAMENT DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0TYLER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075701
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER OF REQUEST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MCELFATRICK CHARITABLE FOUNDATION I
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09035338282
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine103304 PARLIAMENT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0TYLER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode075701
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0501(C)(3) ORGANIZATIONS ONLY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NOVEMBER 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount220000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45344
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount520000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GRANTOR SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GRANTOR SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GRANTOR SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GRANTOR SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GRANTOR SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GRANTOR SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0CHRISTIAN APPALACHIAN PROJECTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1MUTT NATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2THE COLONIAL THEATER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3DEFENDERS OF WILDLIFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4TIGER CREEK WILDLIFE REFUGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5EAST TEXAS CRISIS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine106550 SOUTH KY RT 321 PO BOX 459
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11100 E HUBBARD ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12111 South Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131130 17TH STREET NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1417552 FM 14
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine152401 OLD NOONDAY RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HAGERHILL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LINDALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Pittsfield
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4TYLER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5TYLER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
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IRS990PF/UndistributedIncome/AppliedToCurrentYear01485
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IRS990PF/UndistributedIncome/QualifyingDistributions075344
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY055746
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear073859
LandEtcSchedule2/LandEtc/BookValue06550
LandEtcSchedule2/LandEtc/BookValue165063
LandEtcSchedule2/LandEtc/CategoryOrItem0Miscellaneous
LandEtcSchedule2/LandEtc/CategoryOrItem1Buildings
LandEtcSchedule2/LandEtc/CostOrOtherBasis06550
LandEtcSchedule2/LandEtc/CostOrOtherBasis165063
LandEtcSchedule2/LandEtc/EOYFMV0105551
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount022
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT EXPENSE
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome022
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260510994
ReturnHeader/Filer/Name/BusinessNameLine10MCELFATRICK CHARITABLE FOUNDATION INC
ReturnHeader/Filer/NameControl0MCEL
ReturnHeader/Filer/Phone09035338282
ReturnHeader/Filer/USAddress/AddressLine103304 Parliament
ReturnHeader/Filer/USAddress/City0TYLER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-17
ReturnHeader/Officer/Name0MELANIE MCELFATRICK
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Barrett & Thomas P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102203 Oak Alley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tyler
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075703
ReturnHeader/Preparer/Name0Laurie E Billings CPA
ReturnHeader/Preparer/Phone09035615122
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-17T10:02:08-07:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,105,968
Liabilities
$0
Net assets
$1,105,968
Revenue
-
Expenses
$75,366
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.35$1.00$0.44$0.19$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.06$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.07$0.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.06$0.06$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.05$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.08$0.08$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.08$0.09$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.05$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.05$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.04$0.11$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.05$0.10$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.08