Civic Intelligence

Mcelevey Charitable Foundation

990PF • Fiscal year 2021 • EIN 46-4400224

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 01, 2022

Organization Profile
114 Fish Hatchery RdMossyrock, WA 98564

(206) 550-3141

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-251%

Higher net margin than 5% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.2%

Faster asset growth than 32% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-88%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$387,707

Down $17,043 (-4.2%) from 2020

Net Assets

Down

$387,707

Down $16,947 (-4.2%) from 2020

Liabilities

Down

$0

Down $96 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin5th percentile

Revenue

Down

$6,758

Down $49,920 (-88%) from 2020

Expenses

Up

$23,705

Up $8,223 (+53%) from 2020

Net Income

Down

-$16,947

Down $58,143 (-141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2014: $300,237Liabilities 2014: $9432014Assets 2015: $283,765Liabilities 2015: $1,1042015Assets 2019: $314,197Liabilities 2019: $962019Assets 2020: $404,750Liabilities 2020: $96Net Assets 2020: $404,6542020Assets 2021: $387,707Liabilities 2021: $0Net Assets 2021: $387,7072021Assets 2022: $392,063Liabilities 2022: $1Net Assets 2022: $392,0632022Assets 2023: $386,843Liabilities 2023: $1Net Assets 2023: $386,8432023Assets 2024: $393,599Liabilities 2024: $0Net Assets 2024: $393,5992024

Highlighted filing

2021

Assets$387,707
Liabilities$0
Net Assets$387,707
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $300,237Expenses 2014: $943Net Income 2014: $299,2942014Revenue 2015: $375Expenses 2015: $0Net Income 2015: $3752015Revenue 2019: $7,068Expenses 2019: $15,444Net Income 2019: -$8,3762019Revenue 2020: $56,678Expenses 2020: $15,482Net Income 2020: $41,1962020Revenue 2021: $6,758Expenses 2021: $23,705Net Income 2021: -$16,9472021Revenue 2022: $9,500Expenses 2022: $5,144Net Income 2022: $4,3562022Revenue 2023: $8,614Expenses 2023: $13,834Net Income 2023: -$5,2202023Revenue 2024: $11,025Expenses 2024: $21,800Net Income 2024: -$10,7752024

Highlighted filing

2021

Revenue$6,758
Expenses$23,705
Net Income-$16,947
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES MCELEVEYPresident Treasurer-$0--
SUSANNE WIENDVice President Secretary-$0--
MICHAEL MCELEVEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mcelevey Charitable Foundation
EIN
46-4400224
Address
114 FISH HATCHERY RD, MOSSYROCK, WA 98564

Signing Officer

Name
Charles Mcelevey
Title
President Treas
Phone
2065503141
Signed
2022-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Sterling Hawthorne Group LLC
Address
5750 RUFE SNOW DR STE 119, North Richland Hills, TX 76180
Preparer
Jay Love EA
Phone
8174286005
Raw XML Appendix365 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/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHARLES MCELEVEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SUSANNE WIEND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHAEL MCELEVEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14347 SW CONCORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt28880 SW EDGEWOOD ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4HELP PEOPLE OVERCOME THE CYCLE OF HOMELESSNESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5HELP IMPOVE QUALITY OF LIFE FOR TRIBAL COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6HELP PROVIDE SUPPORT FOR LOW INCOME HANDICAPPED IN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SUPPORT CHILDREN IN FOSTER CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9HELP PROVIDE EDUCATION FOR POVERTY STRICKEN NATIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3HILLSDALE COLLEGE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5PORT GAMBLE SKLALLAM FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7THE LEADERSHIP INSTITUTE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 140800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22811 S 102ND ST STE 220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt333 E COLLEGE ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt531912 LITTLE BOSTON RD NE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2101
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt451
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt520
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SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MICHAEL J MCELEVEY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt08880 SW EDGEWOOD ST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0PORTLAND
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0OR
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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
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TaxesSchedule/TaxesDetail/Amt0446
TaxesSchedule/TaxesDetail/Amt1104
TaxesSchedule/TaxesDetail/CategoryTxt0SOCIAL SECURITY TAX
TaxesSchedule/TaxesDetail/CategoryTxt1MEDICARE TAX
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES MCELEVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02065503141
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCELEVEY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCEL
ReturnHeader/Filer/EIN0464400224
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 FISH HATCHERY RD
ReturnHeader/Filer/USAddress/CityNm0MOSSYROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098564
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832551377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STERLING HAWTHORNE GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05750 RUFE SNOW DR STE 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Richland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076180
ReturnHeader/PreparerPersonGrp/PhoneNum08174286005
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay Love EA
ReturnHeader/ReturnTs02022-06-01T11:25:23-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCELEVEY
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
$387,707
Liabilities
$0
Net assets
$387,707
Revenue
$6,758
Expenses
$23,705
Net income
-$16,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.11$0.22$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.09$0.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.10$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.07$0.24$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.57$0.15$0.41
2019Summary only. Only limited summary data is available for this year.$3.14$0.00$0.07$0.15$0.08
2015Summary only. Only limited summary data is available for this year.$2.84$0.01$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$3.00$0.01$3.00$0.01$2.99