Civic Intelligence

Timothy Mcelroy Foundation C/O Karyn Hopp

990PF • Fiscal year 2023 • EIN 30-0040762

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 03, 2024

Organization Profile
1828 W Dawson RdMilford, MI 48380

(248) 303-4737

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-146%

Higher net margin than 6% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

279%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,017,372

Down $59,637 (-5.5%) from 2022

Net Assets

Down

$1,017,372

Down $59,637 (-5.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin6th percentile

Revenue

Up

$40,883

Up $30,089 (+279%) from 2022

Expenses

Up

$100,520

Up $25 (+0.0%) from 2022

Net Income

Up

-$59,637

Up $30,064 (+34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$1,017,372
Liabilities$0
Net Assets$1,017,372
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

2023

Revenue$40,883
Expenses$100,520
Net Income-$59,637
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 3, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER MCELROYPresident-$0--
KARYN A HOPPVice President-$0--
KIMBERLY MCELROYSecretary & Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Timothy Mcelroy Foundation
EIN
30-0040762
Phone
2483034737
Address
1828 W DAWSON RD, MILFORD, MI 48380

Signing Officer

Name
Karyn Hopp
Title
Vice President
Phone
2483034737
Signed
2024-04-03
Discuss with paid preparer
Yes

Preparer

Firm
PFEFFER HANNIFORD & PALKA CPA'S PC
Address
225 E GRAND RIVER SUITE 104, BRIGHTON, MI 48116
Preparer
Guy Cagle CPA
Phone
8102295550
Raw XML Appendix289 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/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt051006
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt044898
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt073028
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt060656
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt076435
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt018100
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt018100
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0304011
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt048994
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt044898
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt073028
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt060656
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt076435
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt048994
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0322111
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0273117
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FEDERAL INCOME TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/CategoryTxt0MICHIGAN ANNUAL REPORT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARYN HOPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02483034737
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMOTHY MCELROY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KARYN HOPP
ReturnHeader/Filer/BusinessNameControlTxt0TIMO
ReturnHeader/Filer/EIN0300040762
ReturnHeader/Filer/PhoneNum02483034737
ReturnHeader/Filer/USAddress/AddressLine1Txt01828 W DAWSON RD
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048380
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382353425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PFEFFER HANNIFORD & PALKA CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 E GRAND RIVER SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048116
ReturnHeader/PreparerPersonGrp/PhoneNum08102295550
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY CAGLE CPA
ReturnHeader/ReturnTs02024-04-05T11:03:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOPP
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,372
Liabilities
$0
Net assets
$1,017,372
Revenue
$40,883
Expenses
$100,520
Net income
-$59,637
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