Civic Intelligence

Mcilvain Foundation Ltd.

990 • Fiscal year 2023 • EIN 92-0614380

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization Profile
7000 Six Forks Rd Ste 107Raleigh, NC 27615

(919) 418-8171

Siviq Scores

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

Liabilities / Assets

97th percentile

0.90x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • NTEE W • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

16.11x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • NTEE W • $500k-$1M nonprofits • Source year 2023

Net Margin

33rd percentile

0.0%

Higher net margin than 33% of similar nonprofits.

2023 filings • NTEE W • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2023 filings • NTEE W • $500k-$1M nonprofits • Source year 2023

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$613,020

Down $166,980 (-21%) from 2022

Net Assets

Down

$60,348

Down $719,652 (-92%) from 2022

Liabilities

Up

$552,672

Up $552,672 from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin33rd percentile

Revenue

Down

$34,315

Down $745,685 (-96%) from 2022

Expenses

Up

$34,315

Up $34,315 from 2022

Net Income

Down

$0

Down $780,000 (-100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2022: $780,000Liabilities 2022: $0Net Assets 2022: $780,0002022Assets 2023: $613,020Liabilities 2023: $552,672Net Assets 2023: $60,3482023Assets 2024: $670,769Liabilities 2024: $585,880Net Assets 2024: $84,8892024

Highlighted filing

2023

Assets$613,020
Liabilities$552,672
Net Assets$60,348
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$800K$600K$400K$200K$0Revenue 2022: $780,000Expenses 2022: $0Net Income 2022: $780,0002022Revenue 2023: $34,315Expenses 2023: $34,315Net Income 2023: $02023Revenue 2024: $216,530Expenses 2024: $160,201Net Income 2024: $56,3292024

Highlighted filing

2023

Revenue$34,315
Expenses$34,315
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$34,315
Mission and Program Overview

Mission

To help raise the awareness of veterans in need of counseling, work options, housing, clothing and other essential services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$630,000$608,182▼ $21,818
Cash and Non-Interest-Bearing Accounts$49,343$2,774▼ $46,569
Savings and Temporary Cash Investments$11,005$2,064▼ $8,941
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-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$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$690,348$613,020▼ $77,328
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$630,000$552,672▼ $77,328
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$630,000$552,672▼ $77,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,348$60,348→ $0
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$60,348$60,348→ $0
Total Liabilities and Net Assets / Fund Balance$690,348$613,020▼ $77,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,182$21,818$600,000
Land$30,000-$30,000
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Rock McilvainPresident
Sherri B MurtaghSecretary
Alan W ElamTreasurer
Angela McilvainVP
Revenue and Support

Revenue Composition

Contributions and Grants
$34,315
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,315
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,315
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,315--$34,315
Total Functional Expenses$34,315$0$0$34,315
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Other officer 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, Section A, Line 2

“The Founders are married to each other and have pledged to maintain strict compliance with the Conflict of Interest policy that is a part of the By-laws.”

Form 990, Part VI, Section B, Line 11B

“All corporate documetns are available upon request at the Foundation's office.”

Form 990, Part VI, Section B, Line 12C

“As a SOP, at each meeting of the Foundation, prior to the close, each Director, Officer, and volunteer are ask to disclose any potential relationship(s) that could be deemed by appearances as a conflict with the mission.”

Form 990, Part VI, Section B, Line 15

“the Foundation routinely relies on its 3rd party consultants to provide industry-validated data to support the compensation of any staff. Do to the nature of our mission, we have not hired anyone to date.”

Form 990, Part VI, Section C, Line 19

“All doucments supporting the mission of the Foundation are available by request and can be viewed at the Foundation's office.”

Filing and Contact Details

Filer

Filer Name
Mcilvain Foundation Ltd
EIN
92-0614380
Phone
9194188171
Address
7000 Six Forks Rd Ste 107, Raleigh, NC 27615

Signing Officer

Name
Rocky Mcilvain
Title
President
Phone
7047169463
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocky Mcilvain
Formed
2022
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Nts
Address
1323 Queens Road Suite 205, Charlotte, NC 28207
Preparer
Alan Elam
Phone
7047169463
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IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0814315
IRS990ScheduleA/PublicSupportTotal509Amt0817315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0783000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0817315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0780000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0814315
IRS990ScheduleA/TotalSupportAmt0814315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0783000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0817315
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0578182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021818
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608182
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Founders are married to each other and have pledged to maintain strict compliance with the Conflict of Interest policy that is a part of the By-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All corporate documetns are available upon request at the Foundation's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As a SOP, at each meeting of the Foundation, prior to the close, each Director, Officer, and volunteer are ask to disclose any potential relationship(s) that could be deemed by appearances as a conflict with the mission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the Foundation routinely relies on its 3rd party consultants to provide industry-validated data to support the compensation of any staff. Do to the nature of our mission, we have not hired anyone to date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All doucments supporting the mission of the Foundation are available by request and can be viewed at the Foundation's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0690348
IRS990/TotalAssetsEOYAmt0613020
IRS990/TotalAssetsGrp/BOYAmt0690348
IRS990/TotalAssetsGrp/EOYAmt0613020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034315
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,020
Liabilities
$552,672
Net assets
$60,348
Revenue
$34,315
Expenses
$34,315
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.71$5.86$0.85$2.17$1.60$0.56
2023Detailed filing. Detailed filing data is available for this year.$6.13$5.53$0.60$0.34$0.34$0.00
2022Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$7.80$0.00$7.80