Civic Intelligence

Timothy Mcelroy Foundation C/O Karyn Hopp

990PF • Fiscal year 2011 • EIN 30-0040762

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profile
43902 Woodward No 10448302
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

44th percentile

-0.9%

Faster asset growth than 44% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,284,241

Down $11,747 (-0.9%) from 2010

Net Assets

Down

$1,284,241

Down $11,747 (-0.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$100,000

Up $14,750 (+17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,295,988Liabilities 2010: $0Net Assets 2010: $1,295,9882010Assets 2011: $1,284,241Liabilities 2011: $0Net Assets 2011: $1,284,2412011Assets 2012: $1,279,597Liabilities 2012: $0Net Assets 2012: $1,279,5972012Assets 2013: $1,921,394Liabilities 2013: $0Net Assets 2013: $1,921,3942013Assets 2014: $1,814,752Liabilities 2014: $0Net Assets 2014: $1,814,7522014Assets 2015: $1,741,977Liabilities 2015: $0Net Assets 2015: $1,741,9772015Assets 2016: $1,668,767Liabilities 2016: $0Net Assets 2016: $1,668,7672016Assets 2017: $1,585,805Liabilities 2017: $0Net Assets 2017: $1,585,8052017Assets 2018: $1,516,871Liabilities 2018: $0Net Assets 2018: $1,516,8712018Assets 2019: $1,400,282Liabilities 2019: $0Net Assets 2019: $1,400,2822019Assets 2020: $1,295,307Liabilities 2020: $0Net Assets 2020: $1,295,3072020Assets 2021: $1,166,710Liabilities 2021: $0Net Assets 2021: $1,166,7102021Assets 2022: $1,077,009Liabilities 2022: $0Net Assets 2022: $1,077,0092022Assets 2023: $1,017,372Liabilities 2023: $0Net Assets 2023: $1,017,3722023Assets 2024: $943,079Liabilities 2024: $0Net Assets 2024: $943,0792024

Highlighted filing

2011

Assets$1,284,241
Liabilities$0
Net Assets$1,284,241
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $85,2502010Expenses 2011: $100,0002011Expenses 2012: $100,0202012Revenue 2013: $741,797Expenses 2013: $100,000Net Income 2013: $641,7972013Revenue 2014: $28,058Expenses 2014: $134,700Net Income 2014: -$106,6422014Revenue 2015: $28,178Expenses 2015: $100,953Net Income 2015: -$72,7752015Revenue 2016: $27,654Expenses 2016: $100,864Net Income 2016: -$73,2102016Revenue 2017: $17,913Expenses 2017: $100,875Net Income 2017: -$82,9622017Revenue 2018: $25,411Expenses 2018: $94,345Net Income 2018: -$68,9342018Revenue 2019: $32,760Expenses 2019: $149,349Net Income 2019: -$116,5892019Revenue 2020: $29,133Expenses 2020: $134,108Net Income 2020: -$104,9752020Revenue 2021: $5,753Expenses 2021: $134,350Net Income 2021: -$128,5972021Revenue 2022: $10,794Expenses 2022: $100,495Net Income 2022: -$89,7012022Revenue 2023: $40,883Expenses 2023: $100,520Net Income 2023: -$59,6372023Revenue 2024: $47,362Expenses 2024: $121,655Net Income 2024: -$74,2932024

Highlighted filing

2011

Revenue-
Expenses$100,000
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCIAN G MCELROYPresident & Treasurer-$0--
KIMBERLY MCELROY-PAWELVice-President & Secretary-$0--
KARYN A HOPPDirector-$0--
CHRISTOPHER MCELROYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPROMISE VILLAGE HOME FOR CHILDRENCOMMUNITY - CHILDREN'S SHELTER501(C)(3)DAVISBURG, MI, US$100,000
Filing and Contact Details

Filer

EIN
30-0040762
Raw XML Appendix294 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT & TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE-PRESIDENT & SECRETARY
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IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
SubstantialContributorsSch/SubstantialContributor/PersonName0LUCIAN MCELROY
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine107400 N HARBOR BLVD
SubstantialContributorsSch/SubstantialContributor/USAddress/City0GLENDALE
SubstantialContributorsSch/SubstantialContributor/USAddress/State0AZ
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode085307
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300040762
ReturnHeader/Filer/Name/BusinessNameLine10TIMOTHY MCELROY FOUNDATION
ReturnHeader/Filer/NameControl0TIMO
ReturnHeader/Filer/Phone02487458555
ReturnHeader/Filer/USAddress/AddressLine1043902 WOODWARD NO 104
ReturnHeader/Filer/USAddress/City0BLOOMFIELD HILLS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048302
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0LUCIAN MCELROY
ReturnHeader/Officer/Phone02487458555
ReturnHeader/Officer/Title0PRESIDENT & TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/EIN0383567911
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REHMANN ROBSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101500 W BIG BEAVER RD 2ND FLR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048084
ReturnHeader/Preparer/Phone02489525000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-21T14:21:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,284,241
Liabilities
$0
Net assets
$1,284,241
Revenue
-
Expenses
$100,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.05$0.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.01$0.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.01$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.03$0.13$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.03$0.15$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.03$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.02$0.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.03$0.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.03$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.03$0.13$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.74$0.10$0.64
2012Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.10
2010Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.09