Civic Intelligence

The Mcelroy Family Charitable Foundation

990PF • Fiscal year 2021 • EIN 45-3942784

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization Profile

Refreshing map…

1624 Enterprise CircleLeague City, TX 77573

(817) 877-1088

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

100%

Faster asset growth than 94% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$4,089,557

Flat from 2021

Net Assets

$4,089,557

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin97th percentile

Revenue

Flat

$2,170,507

Flat from 2021

Expenses

Flat

$130,502

Flat from 2021

Net Income

Flat

$2,040,005

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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: $0Net Assets 2021: $4,089,5572021Assets 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

2021

Assets$4,089,557
Liabilities$0
Net Assets$4,089,557
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2021

Revenue$2,170,507
Expenses$130,502
Net Income$2,040,005
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY MCELROYPresident-$0--
DEBBIE MCELROYSecretary/Tr-$0--
CORY MCELROYV-President-$0--
BRANDON MCELROYV-President-$0--
Filing and Contact Details

Filer

Filer Name
The Mcelroy Family
EIN
45-3942784
Phone
8178771088
Address
1624 ENTERPRISE CIRCLE, LEAGUE CITY, TX 77573

Signing Officer

Name
Terry Mcelroy
Title
President
Phone
8178771088
Signed
2022-05-05
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 Appendix323 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/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum08178771088
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0TERRY MCELROY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08178771088
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt04848 THREE FORKS ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BELTON
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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/Amt033600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt130000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt333600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT MISSION STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT MISSION STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT MISSION STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT MISSION STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0JERSEY BATTERED WOMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1OPEN DOOR MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2GALVESTON URBAN MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE RISE SCHOOL OF HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1437
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15803 HARRISBYRG BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23727 AVENUE H
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35618 H MARK CROSSWELL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MORRISTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2GALVESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HOUSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377021
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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/AppliedToCurrentYearAmt07155
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0100045
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0109720
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0107200
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0102565
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0100045
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0482
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1800
OtherDecreasesSchedule/OtherDecreasesDetail/Amt21274
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR YEAR EXCISE TAX
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1FOREIGN TAX
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2DECREASE IN ASSETS
OtherIncreasesSchedule/OtherIncreasesDetail/Amt010756
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NON-DIVIDEND DISTRIBUTION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt022002
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0DIESSLIN GROUP
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1TAX PREPARATION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt022002
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt11300
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY MCELROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08178771088
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MCELROY FAMILY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCEL
ReturnHeader/Filer/EIN0453942784
ReturnHeader/Filer/PhoneNum08178771088
ReturnHeader/Filer/USAddress/AddressLine1Txt01624 ENTERPRISE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LEAGUE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077573
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/PreparationDt02022-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE R BOOHER CPA
ReturnHeader/ReturnTs02022-08-02T12:44:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCELROY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,089,557
Liabilities
$0
Net assets
$4,089,557
Revenue
$2,170,507
Expenses
$130,502
Net income
$2,040,005
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
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$2.17$0.13$2.04
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