Civic Intelligence

The Mcelroy Family Charitable Foundation

990PF • Fiscal year 2015 • EIN 45-3942784

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization Profile
4848 Three Forks RoadBelton, TX 76513

(817) 877-1088

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$808,480

Up $253,456 (+46%) from 2014

Net Assets

Up

$808,480

Up $253,456 (+46%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin97th percentile

Revenue

Up

$283,189

Up $134,133 (+90%) from 2014

Expenses

Up

$29,496

Up $8,900 (+43%) from 2014

Net Income

Up

$253,693

Up $125,233 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $147,975Liabilities 2011: $02011Assets 2012: $419,914Liabilities 2012: $12012Assets 2013: $426,817Liabilities 2013: $0Net Assets 2013: $426,8172013Assets 2014: $555,024Liabilities 2014: $0Net Assets 2014: $555,0242014Assets 2015: $808,480Liabilities 2015: $0Net Assets 2015: $808,4802015Assets 2016: $1,003,125Liabilities 2016: $0Net Assets 2016: $1,003,1252016Assets 2017: $1,115,281Liabilities 2017: $0Net Assets 2017: $1,115,2812017Assets 2018: $2,183,493Liabilities 2018: $0Net Assets 2018: $2,183,4932018Assets 2019: $2,153,669Liabilities 2019: $0Net Assets 2019: $2,153,6692019Assets 2020: $2,041,352Liabilities 2020: $0Net Assets 2020: $2,041,3522020Assets 2021: $4,089,557Liabilities 2021: $12021Assets 2022: $3,955,086Liabilities 2022: $0Net Assets 2022: $3,955,0862022Assets 2023: $5,033,229Liabilities 2023: $1,200,0002023Assets 2024: $5,108,695Liabilities 2024: $1,200,000Net Assets 2024: $3,908,6952024

Highlighted filing

2015

Assets$808,480
Liabilities$0
Net Assets$808,480
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $147,975Expenses 2011: $0Net Income 2011: $147,9752011Revenue 2012: $273,423Expenses 2012: $1,484Net Income 2012: $271,9392012Revenue 2013: $30,920Expenses 2013: $23,981Net Income 2013: $6,9392013Revenue 2014: $149,056Expenses 2014: $20,596Net Income 2014: $128,4602014Revenue 2015: $283,189Expenses 2015: $29,496Net Income 2015: $253,6932015Revenue 2016: $236,648Expenses 2016: $41,671Net Income 2016: $194,9772016Revenue 2017: $155,657Expenses 2017: $43,241Net Income 2017: $112,4162017Revenue 2018: $1,119,518Expenses 2018: $51,306Net Income 2018: $1,068,2122018Revenue 2019: $41,291Expenses 2019: $67,125Net Income 2019: -$25,8342019Revenue 2020: -$9,306Expenses 2020: $110,250Net Income 2020: -$119,5562020Revenue 2021: $2,170,507Expenses 2021: $130,502Net Income 2021: $2,040,0052021Revenue 2022: -$6,882Expenses 2022: $144,992Net Income 2022: -$151,8742022Revenue 2023: $134,710Expenses 2023: $206,232Net Income 2023: -$71,5222023Revenue 2024: $260,744Expenses 2024: $207,588Net Income 2024: $53,1562024

Highlighted filing

2015

Revenue$283,189
Expenses$29,496
Net Income$253,693
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY MCELROYPresidentPT$0--
DEBBIE MCELROYSecretary/TrPT$0--
CORY MCELROYV-PresidentPT$0--
BRANDON MCELROYV-PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Mcelroy Family
EIN
45-3942784
Phone
8178771088
Address
4848 THREE FORKS ROAD, BELTON, TX 76513

Signing Officer

Name
Terry Mcelroy
Title
President
Phone
8178771088
Signed
2016-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Booher & Associates Pc
Address
6300 RIDGLEA PLACE SUITE 611, FORT WORTH, TX 76116-5732
Preparer
Jesse R Booher CPA
Phone
8175698860
Raw XML Appendix302 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0WAL-MART STOCK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1SPDR SER OIL & GAS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TERRY MCELROY
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TERRY MCELROY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04848 THREE FORKS ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BELTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076513
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08178771088
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE STATEMENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0TERRY MCELROY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08178771088
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt04848 THREE FORKS ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BELTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd076513
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0FAITH-BASED CHRISTIAN ACTIVITIES AND PROGRAMS, HEALTHCARE, CHILDREN AND YOUTH SERVICES, EDUCATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0DUE DATES: JUNE 1 NOVEMBER 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT MISSION STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT MISSION STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NORTHWEST ARKANSAS WOMEN'S SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CHURCHES TOUCHING LIVES FOR CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1059
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ROGERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TEMPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072756
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176503
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020000
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/AppliedToYear1Amt020000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt032049
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020000
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0473
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt032049
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt020473
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0241
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0EXCISE TAX
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07696
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0DIESSLIN GROUP
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1TAX PREPARATION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07696
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt11800
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY MCELROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08178771088
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MCELROY FAMILY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCEL
ReturnHeader/Filer/EIN0453942784
ReturnHeader/Filer/PhoneNum08178771088
ReturnHeader/Filer/USAddress/AddressLine1Txt04848 THREE FORKS ROAD
ReturnHeader/Filer/USAddress/CityNm0BELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076513
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752311783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER BOOHER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 RIDGLEA PLACE SUITE 611
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761165732
ReturnHeader/PreparerPersonGrp/PhoneNum08175698860
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE R BOOHER CPA
ReturnHeader/ReturnTs02016-08-05T11:49:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,480
Liabilities
$0
Net assets
$808,480
Revenue
$283,189
Expenses
$29,496
Net income
$253,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.11$1.20$3.91$0.26$0.21$0.05
2023Summary only. Only limited summary data is available for this year.$5.03$1.20$0.13$0.21$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.01$0.14$0.15
2021Summary only. Only limited summary data is available for this year.$4.09$0.00$2.17$0.13$2.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.01$0.11$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.04$0.07$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$1.12$0.05$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.16$0.04$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.24$0.04$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.28$0.03$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.15$0.02$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.03$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.27$0.00$0.27
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.00$0.15