Civic Intelligence

Mcelroy Family Educational Foundation

990PF • Fiscal year 2020 • EIN 45-3081175

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

Organization Profile
310 East Main StreetMorganfield, KY 42437

(270) 389-4275

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-62%

Higher net margin than 13% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-6.2%

Faster asset growth than 32% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$48,350

Down $3,185 (-6.2%) from 2019

Net Assets

Down

$48,350

Down $3,185 (-6.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$5,175

Down $1,781 (-26%) from 2019

Expenses

Up

$8,360

Up $6,033 (+259%) from 2019

Net Income

Down

-$3,185

Down $7,814 (-169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$48,350
Liabilities$0
Net Assets$48,350
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$5,175
Expenses$8,360
Net Income-$3,185
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th 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

Filer Name
Mcelroy Family Educational
EIN
45-3081175
Phone
2703894275
Address
310 EAST MAIN STREET, MORGANFIELD, KY 42437

Signing Officer

Name
James B Mcelroy
Title
Exec Director
Phone
2703894275
Signed
2021-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
101 E MAIN ST, MORGANFIELD, KY 42437-1507
Preparer
Robert P Baird
Phone
2703891239
Raw XML Appendix312 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES B MCELROY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4102 SR 2090
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5218 ADAMSON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6134 UNIONTOWN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7529 SALEM CHURCH ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MORGANFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MORGANFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MORGANFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MORGANFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CLAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MORGANFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6UNIONTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7MORGANFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd042437
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd142437
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd242437
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd342437
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd442404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd542437
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd642461
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd742437
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt023000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt015000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0FRED M ADAMS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02347 BIVENS HILL ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0READYVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd037149
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JAMES B MCELROY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0310 EAST MAIN STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0MORGANFIELD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0KY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd042437
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0TAX
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES B MCELROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02703894275
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCELROY FAMILY EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCEL
ReturnHeader/Filer/EIN0453081175
ReturnHeader/Filer/PhoneNum02703894275
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MORGANFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042437
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0424371507
ReturnHeader/PreparerPersonGrp/PhoneNum02703891239
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P BAIRD
ReturnHeader/ReturnTs02021-06-21T16:03:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCELROY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,350
Liabilities
$0
Net assets
$48,350
Revenue
$5,175
Expenses
$8,360
Net income
-$3,185
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