Civic Intelligence

The Rory Mcilroy Foundation Inc

990 • Fiscal year 2014 • EIN 46-3728629

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
c/o MAI CAPITAL 1360 E 9th STREETCleveland, OH 44114

(216) 920-4800

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$78,796

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

$106,956

No earlier filing loaded for comparison.

Net Assets

$106,955

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin68th percentile

Revenue

$971,176

No earlier filing loaded for comparison.

Expenses

$863,944

No earlier filing loaded for comparison.

Net Income

$107,232

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $106,956Liabilities 2014: $0Net Assets 2014: $106,9552014Assets 2015: $1,053,668Liabilities 2015: $587,410Net Assets 2015: $466,2582015Assets 2016: $806,105Liabilities 2016: $135,617Net Assets 2016: $670,4882016Assets 2017: $1,339,201Liabilities 2017: $1,648,673Net Assets 2017: -$309,4722017Assets 2018: $19,890Liabilities 2018: $3,827Net Assets 2018: $16,0632018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$106,956
Liabilities$0
Net Assets$106,955
Open 2014 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 2014: $971,176Expenses 2014: $863,944Net Income 2014: $107,2322014Revenue 2015: $1,754,054Expenses 2015: $1,662,813Net Income 2015: $91,2412015Revenue 2016: $1,870,618Expenses 2016: $1,718,739Net Income 2016: $151,8792016Revenue 2017: $1,543,090Expenses 2017: $2,388,664Net Income 2017: -$845,5742017Revenue 2018: $903,799Expenses 2018: $579,813Net Income 2018: $323,9862018Revenue 2019: $12,599Expenses 2019: $17,037Net Income 2019: -$4,4382019

Highlighted filing

2014

Revenue$971,176
Expenses$863,944
Net Income$107,232
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$971,176
Mission and Program Overview

Mission

Make charitable grants with emphasis to those causes that assist children with cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$100,262▲ $100,262
Savings and Temporary Cash Investments$0$6,054▲ $6,054
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$106,956▲ $106,956
Other Assets Total$0$640▲ $640
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$0$106,955▲ $106,955
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$106,955▲ $106,955
Total Liabilities and Net Assets / Fund Balance$0$106,955▲ $106,955
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry FunstonPresident / DirectorFT$78,796$78,796

Board Members and Trustees

NameTitle
RORY McILROYVice President
Andrew D CroneDirector
Jay RosenbaumDirector
Lawrence B CohenDirector
Philip J BarkerSecretary / Director
GERRY McILROYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$971,175
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$971,175
Change in Net Assets
$107,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$710,145
Salaries, Compensation, and Employee Benefits$88,368
Other Expenses$65,431
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$700,145--$700,145
Current Officers, Directors, Trustees, and Key Employees-$78,796$0$78,796
Travel-$28,555-$28,555
Fees for Services Accounting-$13,344-$13,344
Grants to Domestic Orgs$10,000--$10,000
Payroll Taxes-$9,572-$9,572
Other Expenses-$3,393-$3,393
All Other Expenses$1,919$1,080-$2,999
Insurance-$1,644-$1,644
Total Functional Expenses$712,064$151,880$0$863,944
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Als AssociationWashington, DC-To Suport Als Research Programs$10,000

International Summary

Offices
1
Employees
1

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Maintaining offices-11-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Sec B, Line 11(B)

“The completed Form 990 was reviewed by the senior officers of the Organaization.”

Form 990, Part VI, Sce C, Line 18

“The foundation will make its tax-exemption application (form 1023) and form 990 available upon request to its cleveland oh office,”

Form 990, Part VI, Sec A, Line 2

“GERRY McILROY AND RORY McILROY ARE FATHER / SON.”

Filing and Contact Details

Filer

Filer Name
The Rory Mcilroy Foundation Inc
EIN
46-3728629
In Care Of
% TIM CARNEVAL C/O MAI CAPITAL
Phone
2169204800
Address
c/o MAI CAPITAL 1360 E 9th STREET, CLEVELAND, OH 44114

Signing Officer

Name
Barry Funston
Title
President
Phone
2169204986
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Funston
Formed
2013
Legal Domicile
De
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
MAI Capital Management
Address
1360 E 9th St Ste 1100, Cleveland, OH 44114-1717
Preparer
Robert J Dzurilla
Phone
2169204800
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0107232
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06054
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0907648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0907648
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0971175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0971175
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt063527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0907648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0907648
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0971175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0971175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0971176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0971176
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Maintaining offices
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0700145
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT THEIR ASSISTANCT PROGRAMS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (Including Iceland and Greenland)
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPORT ALS RESEARCH PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0133271855
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01275 K STREET NW SUITE 250
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020005
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RELATED ON THE GOVERANCE POLICIES OF ALS ASSOCIATION, A US TAX EXEMPTION ORGANIZATION TO MANAGE THE USE OF THIS GRANT TOWARDS IT RESEARCH PROGRAMS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0fORM 990, SCH I, PART I,LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed Form 990 was reviewed by the senior officers of the Organaization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION WILL MAKE ITS TAX-EXEMPTION APPLICATION (FORM 1023) AND FORM 990 AVAILABLE UPON REQUEST TO ITS CLEVELAND OH OFFICE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GERRY McILROY AND RORY McILROY ARE FATHER / SON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Sec B, Line 11(b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SCE C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SEC A, LINE 2
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0McILROY FNDN
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0THE RORY McILROY FOUNDATION LTD
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt04256
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/AddressLine1Txt0UNIT 1 ST HELENS BUSINES PARK
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CityNm0HOLYWOOD
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CountryCd0UK
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/ForeignPostalCd0BT18 9HQ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileForeignCountryCd0UK
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0858295
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,956
Liabilities
$0
Net assets
$106,955
Revenue
$971,176
Expenses
$863,944
Net income
$107,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.90$0.58$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.65$0.31$1.54$2.39$0.85
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.67$1.87$1.72$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.59$0.47$1.75$1.66$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.97$0.86$0.11