Civic Intelligence

Mcelroy Family Educational Foundation

990PF • Fiscal year 2013 • EIN 45-3081175

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile
310 East Main Street42437

(270) 389-4275

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$33,273

Up $5,863 (+21%) from 2012

Net Assets

$33,273

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Up

$10,121

Up $4,917 (+94%) from 2012

Expenses

Up

$4,258

Up $1,398 (+49%) from 2012

Net Income

Up

$5,863

Up $3,519 (+150%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$60K$40K$20K$0Assets 2011: $25,066Liabilities 2011: $02011Assets 2012: $27,410Liabilities 2012: $02012Assets 2013: $33,273Liabilities 2013: $0Net Assets 2013: $33,2732013Assets 2014: $38,043Liabilities 2014: $0Net Assets 2014: $38,0432014Assets 2015: $43,343Liabilities 2015: $0Net Assets 2015: $43,3432015Assets 2016: $45,173Liabilities 2016: $0Net Assets 2016: $45,1732016Assets 2017: $47,011Liabilities 2017: $0Net Assets 2017: $47,0112017Assets 2018: $46,906Liabilities 2018: $0Net Assets 2018: $46,9062018Assets 2019: $51,535Liabilities 2019: $0Net Assets 2019: $51,5352019Assets 2020: $48,350Liabilities 2020: $0Net Assets 2020: $48,3502020Assets 2021: $48,061Liabilities 2021: $0Net Assets 2021: $48,0612021Assets 2022: $47,746Liabilities 2022: $0Net Assets 2022: $47,7462022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$33,273
Liabilities$0
Net Assets$33,273
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$50K$0-$50KRevenue 2011: $25,066Expenses 2011: $0Net Income 2011: $25,0662011Revenue 2012: $5,204Expenses 2012: $2,860Net Income 2012: $2,3442012Revenue 2013: $10,121Expenses 2013: $4,258Net Income 2013: $5,8632013Revenue 2014: $7,147Expenses 2014: $2,377Net Income 2014: $4,7702014Revenue 2015: $7,676Expenses 2015: $2,376Net Income 2015: $5,3002015Revenue 2016: $5,182Expenses 2016: $3,352Net Income 2016: $1,8302016Revenue 2017: $5,190Expenses 2017: $3,352Net Income 2017: $1,8382017Revenue 2018: $5,247Expenses 2018: $5,352Net Income 2018: -$1052018Revenue 2019: $6,956Expenses 2019: $2,327Net Income 2019: $4,6292019Revenue 2020: $5,175Expenses 2020: $8,360Net Income 2020: -$3,1852020Revenue 2021: $5,063Expenses 2021: $5,352Net Income 2021: -$2892021Revenue 2022: $5,061Expenses 2022: $5,376Net Income 2022: -$3152022Revenue 2023: $46Expenses 2023: $47,792Net Income 2023: -$47,7462023

Highlighted filing

2013

Revenue$10,121
Expenses$4,258
Net Income$5,863
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES B MCELROYExec Directo-$0--
JENNIFER T MCELROYDirector-$0--
LAUREN M MCELROYDirector-$0--
MARLA MCELROYDirector-$0--
NIESJE A MCELROYDirector-$0--
Filing and Contact Details

Filer

EIN
45-3081175
Phone
2703894275

Signing Officer

Name
James B Mcelroy
Title
Foundation Manager
Phone
2703894275
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
S Martin Mcelroy Jr CPA
Phone
2703891239
Raw XML Appendix282 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3MARLA MCELROY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXEC DIRECTO
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0FRED M ADAMS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JAMES B MCELROY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine102347 BIVENS HILL ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine114856 US HWY 60 E
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0READYVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1WAVERLY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode037149
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode142462
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES/OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt034
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0FRED M ADAMS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine102347 BIVINS HILL ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0READYVILLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0TN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode037149
TaxesSchedule/TaxesDetail/Amt04
TaxesSchedule/TaxesDetail/CategoryTxt0TAX
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES B MCELROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDATION MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02703894275
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MCELROY FAMILY EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCEL
ReturnHeader/Filer/EIN0453081175
ReturnHeader/Filer/PhoneNum02703894275
ReturnHeader/Filer/USAddress/AddressLine10310 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0MORGANFIELD
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCELROY MITCHELL & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 528
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MORGANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0424370528
ReturnHeader/PreparerPersonGrp/PhoneNum02703891239
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S MARTIN MCELROY JR CPA
ReturnHeader/ReturnTs02014-05-15T10:54:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,273
Liabilities
$0
Net assets
$33,273
Revenue
$10,121
Expenses
$4,258
Net income
$5,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$47.8$47.7
2022Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$5.06$5.38$0.32
2021Detailed filing. Detailed filing data is available for this year.$48.1$0.00$48.1$5.06$5.35$0.29
2020Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$5.18$8.36$3.19
2019Detailed filing. Detailed filing data is available for this year.$51.5$0.00$51.5$6.96$2.33$4.63
2018Detailed filing. Detailed filing data is available for this year.$46.9$0.00$46.9$5.25$5.35$0.11
2017Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$5.19$3.35$1.84
2016Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$5.18$3.35$1.83
2015Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$7.68$2.38$5.30
2014Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$7.15$2.38$4.77
2013Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$10.1$4.26$5.86
2012Summary only. Only limited summary data is available for this year.$27.4$0.00$5.20$2.86$2.34
2011Summary only. Only limited summary data is available for this year.$25.1$0.00$25.1$0.00$25.1