Civic Intelligence

Jim and Jane Mcelya Charitable Foundation 11152011

990PF • Fiscal year 2017 • EIN 45-6598085

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
901 Wilshire Drive No 565Troy, MI 48084

(248) 244-8853

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-124%

Higher net margin than 4% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-6.9%

Faster asset growth than 14% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,431,506

Down $105,503 (-6.9%) from 2016

Net Assets

Down

$1,431,506

Down $105,503 (-6.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin4th percentile

Revenue

Down

$84,905

Down $975,841 (-92%) from 2016

Expenses

Down

$190,408

Down $136,776 (-42%) from 2016

Net Income

Down

-$105,503

Down $839,065 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $962,191Liabilities 2012: $02012Assets 2013: $1,053,333Liabilities 2013: $0Net Assets 2013: $1,053,3332013Assets 2014: $901,682Liabilities 2014: $0Net Assets 2014: $901,6822014Assets 2015: $803,447Liabilities 2015: $0Net Assets 2015: $803,4472015Assets 2016: $1,537,009Liabilities 2016: $0Net Assets 2016: $1,537,0092016Assets 2017: $1,431,506Liabilities 2017: $0Net Assets 2017: $1,431,5062017Assets 2018: $1,323,046Liabilities 2018: $0Net Assets 2018: $1,323,0462018Assets 2019: $1,293,051Liabilities 2019: $0Net Assets 2019: $1,293,0512019Assets 2020: $1,279,020Liabilities 2020: $0Net Assets 2020: $1,279,0202020Assets 2021: $1,311,188Liabilities 2021: $0Net Assets 2021: $1,311,1882021Assets 2022: $1,266,928Liabilities 2022: $0Net Assets 2022: $1,266,9282022Assets 2023: $1,139,121Liabilities 2023: $0Net Assets 2023: $1,139,1212023Assets 2024: $1,008,610Liabilities 2024: $0Net Assets 2024: $1,008,6102024

Highlighted filing

2017

Assets$1,431,506
Liabilities$0
Net Assets$1,431,506
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $44,161Expenses 2012: $81,970Net Income 2012: -$37,8092012Revenue 2013: $1,048,284Expenses 2013: $924,869Net Income 2013: $123,4152013Revenue 2014: $81,017Expenses 2014: $321,585Net Income 2014: -$240,5682014Revenue 2015: $39,184Expenses 2015: $137,419Net Income 2015: -$98,2352015Revenue 2016: $1,060,746Expenses 2016: $327,184Net Income 2016: $733,5622016Revenue 2017: $84,905Expenses 2017: $190,408Net Income 2017: -$105,5032017Revenue 2018: $63,685Expenses 2018: $172,145Net Income 2018: -$108,4602018Revenue 2019: $69,731Expenses 2019: $99,451Net Income 2019: -$29,7202019Revenue 2020: $54,488Expenses 2020: $69,647Net Income 2020: -$15,1592020Revenue 2021: $131,633Expenses 2021: $98,348Net Income 2021: $33,2852021Revenue 2022: $76,930Expenses 2022: $105,628Net Income 2022: -$28,6982022Revenue 2023: $52,440Expenses 2023: $180,180Net Income 2023: -$127,7402023Revenue 2024: $70,886Expenses 2024: $200,786Net Income 2024: -$129,9002024

Highlighted filing

2017

Revenue$84,905
Expenses$190,408
Net Income-$105,503
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES S MCELYATrustee-$0--
BETTY J MCELYATrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Jim & Jane Mcelya Charitable
EIN
45-6598085
Phone
2482448853
Address
901 WILSHIRE DRIVE NO 565, TROY, MI 48084

Signing Officer

Name
Jim Mcelya
Title
Trustee
Phone
2482448853
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
James D Landsberg Pllc
Address
901 WILSHIRE DRIVE SUITE 565, TROY, MI 48084
Preparer
James D Landsberg
Phone
2482448853
Raw XML Appendix373 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 S MCELYA
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt130000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 993
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 993
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3202 FLAMINGO DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WARMINSTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1COATESVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2COATESVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3APOLLO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd018974
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd119320
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd219320
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd333572
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt085000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt082090
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt082090
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0187004
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt019560
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0196759
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0700384
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01106942
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03235
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0187004
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019560
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0196759
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0700384
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt085325
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03235
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01106942
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01103707
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CASH SURRENDER VALUE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0254478
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0254478
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PREMIUMS ON LIFE INSURANCE POLICY
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt090137
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011980
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11082
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1MISCELLANEOUS
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt011980
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0261
TaxesSchedule/TaxesDetail/Amt11040
TaxesSchedule/TaxesDetail/Amt2258
TaxesSchedule/TaxesDetail/CategoryTxt02016 EXCISE TAX PAYMENT
TaxesSchedule/TaxesDetail/CategoryTxt12017 ESTIMATED TAX PAYMENT
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES WITHHELD ON DIVIDENDS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2258
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MCELYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02482448853
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JIM & JANE MCELYA CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JIM&
ReturnHeader/Filer/EIN0456598085
ReturnHeader/Filer/PhoneNum02482448853
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 WILSHIRE DRIVE NO 565
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0695A34E6576CD7C4B6EF2C627D5DDC6FFF828C6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.59.56.33
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:11:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300052531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES D LANDSBERG PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 WILSHIRE DRIVE SUITE 565
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02482448853
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D LANDSBERG
ReturnHeader/ReturnTs02018-05-15T14:38:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,431,506
Liabilities
$0
Net assets
$1,431,506
Revenue
$84,905
Expenses
$190,408
Net income
-$105,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.07$0.20$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.05$0.18$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.08$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.13$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.05$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.07$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.06$0.17$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.08$0.19$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.06$0.33$0.73
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.04$0.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.08$0.32$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.05$0.92$0.12
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.04$0.08$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • $1M-$5M nonprofits