Civic Intelligence

Mcelroy-Briar Cliff Loan Fund

990EZ • Fiscal year 2010 • EIN 42-1202189

Jun 01, 2009 to May 31, 2010 • Filed on Jan 06, 2011

Organization Profile
3303 Rebecca Street51104
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$375,167

No earlier filing loaded for comparison.

Net Assets

$375,167

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin76th percentile

Revenue

$10,073

No earlier filing loaded for comparison.

Expenses

$8,118

No earlier filing loaded for comparison.

Net Income

$1,955

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$375,167
Liabilities$0
Net Assets$375,167
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$10,073
Expenses$8,118
Net Income$1,955
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2009 to May 31, 2010
Signed
Jan 6, 2011
Return Version
2009v1.2
Filing and Contact Details

Filer

EIN
42-1202189
Raw XML Appendix148 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/BOY0172276
IRS990EZ/CashSavingsAndInvestments/EOY0142959
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01955
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts010073
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InvestmentIncome08015
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0373212
IRS990EZ/NetAssetsOrFundBalancesBOY0373212
IRS990EZ/NetAssetsOrFundBalances/EOY0375167
IRS990EZ/NetAssetsOrFundBalancesEOY0375167
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/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0200936
IRS990EZ/OtherAssetsTotal/EOY0232208
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08118
IRS990EZ/OtherRevenueTotal02058
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/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
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/BOY0373212
IRS990EZ/TotalAssets/EOY0375167
IRS990EZ/TotalExpenses08118
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue010073
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/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleE/PubViaBroadcastMediaExpln0Printed in student handbook, university catalog, and on the university web site. Available to all university community members and prospective students.
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/DateSigned02011-01-06
ReturnHeader/Officer/Name0Beth Grigsby
ReturnHeader/Officer/Phone07122795504
ReturnHeader/Officer/Title0Vice President for Finance
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-06-01
ReturnHeader/TaxPeriodEndDate02010-05-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-06T15:17:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$375,167
Liabilities
$0
Net assets
$375,167
Revenue
$10,073
Expenses
$8,118
Net income
$1,955
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