Civic Intelligence

Mcelroy-Briar Cliff Loan Fund

EIN 42-1202189 • 501(c)3

3303 Rebecca Street51104
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$385,367

Up $10,200 (+2.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Up

$385,367

Up $10,200 (+2.7%) from 2010

Operations
Liabilities / Revenue61st percentileNet Margin98th percentile

Revenue

Up

$10,780

Up $707 (+7.0%) from 2010

Expenses

Down

$580

Down $7,538 (-93%) from 2010

Net Income

Up

$10,200

Up $8,245 (+422%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $375,167Liabilities 2010: $0Net Assets 2010: $375,1672010Assets 2011: $385,367Liabilities 2011: $0Net Assets 2011: $385,3672011

Highlighted filing

2011

Assets$385,367
Liabilities$0
Net Assets$385,367
Open 2011 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2010: $10,073Expenses 2010: $8,118Net Income 2010: $1,9552010Revenue 2011: $10,780Expenses 2011: $580Net Income 2011: $10,2002011

Highlighted filing

2011

Revenue$10,780
Expenses$580
Net Income$10,200
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$385,367
Liabilities
$0
Net assets
$385,367
Revenue
$10,780
Expenses
$580
Net income
$10,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$0.11$0.01$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$0.10$0.08$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Nov 23, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
42-1202189
Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY0142959
IRS990EZ/CashSavingsAndInvestments/EOY0121449
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear010200
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts010780
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome09490
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0375167
IRS990EZ/NetAssetsOrFundBalancesBOY0375167
IRS990EZ/NetAssetsOrFundBalances/EOY0385367
IRS990EZ/NetAssetsOrFundBalancesEOY0385367
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104529 Grayhawk Ridge Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115636 Eastbrook Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124703 Cardinal Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Sioux City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Sioux City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Sioux City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode051106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode151106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode251106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Beverly Wharton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Beth Grigsby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Matt Lawler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0232208
IRS990EZ/OtherAssetsTotal/EOY0263918
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0580
IRS990EZ/OtherRevenueTotal01290
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To administer McElroy Student Loans
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student Financial Aid Programs, General/Other: Administered McElroy Student Loans.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103303 Rebecca Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sioux City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051104
IRS990EZ/TheBooksAreInCareOf/NamePerson0Beth Grigsby
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07122795504
IRS990EZ/TotalAssets/BOY0375167
IRS990EZ/TotalAssets/EOY0385367
IRS990EZ/TotalExpenses0580
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue010780
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.briarcliff.edu
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Printed in student handbook, university catalog, and on the university web site. Available to all university community members and prospective students.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleO/GeneralExplanation/Explanation0Origination Fees ($1265) and Finance/Late Payment Fees ($25).
IRS990ScheduleO/GeneralExplanation/Explanation1Bad Debts Expense
IRS990ScheduleO/GeneralExplanation/Explanation2Notes Receivable, Net of Allowance
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/Explanation0This return is being filed late because the University's final audited financial statements with footnotes, of which this Loan Fund is a part, were received several weeks later than normal, delaying the preparation process of the return. Upon discovery that a request for extension was not timely filed, steps were immediately taken to prepare and file the return as quickly as possible. The University has never filed its Form 990 late before, and has put procedures in place so that late filing will not happen again.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421202189
ReturnHeader/Filer/Name/BusinessNameLine10MCELROY-BRIAR CLIFF LOAN FUND
ReturnHeader/Filer/NameControl0MCEL
ReturnHeader/Filer/Phone07122795504
ReturnHeader/Filer/USAddress/AddressLine103303 Rebecca Street
ReturnHeader/Filer/USAddress/City0Sioux City
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051104
ReturnHeader/Officer/DateSigned02011-11-23
ReturnHeader/Officer/Name0Beth Grigsby
ReturnHeader/Officer/Phone07122795504
ReturnHeader/Officer/Title0Vice President for Finance
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-23T12:20:44-07:00

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