McIlvain Foundation Ltd: Nonprofit Profile, Financials & Form 990 (EIN 92-0614380)

Revenue by fiscal year
FY2022	$780K
FY2023	$34K
FY2024	$217K

Expenses by fiscal year
FY2022	$0
FY2023	$34K
FY2024	$160K

Net assets by fiscal year
FY2022	$780K
FY2023	$60K
FY2024	$85K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

27 cents of each dollar spent went to programs.

27%

73%

Program services 27% · $43K Management & general 73% · $117K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation

Rock McIlvain

President

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides veterans with counseling, jobs, housing, clothing, and other vital support.

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Provided by the organization

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1 program · $43K · in their own filed words · FY2024

01

Supporting Vets with needs

$43Kprogram expense

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$217K

Ln 12

Gifts and grantsLn 1h$207K

Investment incomeLn 3$9K

Money outPt IX

$160K

Ln 25

Programscol B$43K

Managementcol C$117K

Owns and owesPt X

$85K

net assets · Ln 32

Cash and savingsLn 1–2$52K

Total assetsLn 16$671K

LiabilitiesLn 26$586K

PeoplePt VI, VII

1

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$207K

Investment incomeLn 3$9K

Total revenueLn 12$217K

Assets in detailPt X, end of year

CashLn 1$51K

SavingsLn 2$1K

Cash and savings togetherLn 1–2$52K

Land, buildings, equipmentLn 10c$586K

Other assetsLn 15$33K

Total assetsLn 16$671K

LiabilitiesLn 26$586K

Net assetsLn 32$85K

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$5K	$52K
Land, buildings, equipmentLn 10c	$608K	$586K
Total assetsLn 16	$613K	$671K
LiabilitiesLn 26	$553K	$586K
Net assetsLn 32	$60K	$85K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$43K	$43K
Legal feesLn 11b	$27K		$27K
Accounting feesLn 11c	$12		$12
Other fees for servicesLn 11g	$54K		$54K
Advertising and promotionLn 12	$1K		$1K
Office expensesLn 13	$572		$572
OccupancyLn 16	$34K		$34K
Conferences, conventions and meetingsLn 19	$156		$156
Other expenses (24a–d)Ln 24	$300		$300
Total functional expensesLn 25	$160K	$43K	$117K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$217K	$160K	$56K	$85K	990 PDF
FY2023	$34K	$34K	$0	$60K	990 PDF
FY2022	$780K	$0	$780K	$780K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2024 990 (6 parts)

Part I · Summary $216,530 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $34,315$207,294

I-9 Program service revenue$0

I-10 Investment income$9,236

I-11 Other revenue$0

I-12 Total revenuePrior year $34,315$216,530

I-13 Grants and similar amounts paidPrior year $34,315$42,996

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expenses$117,205

I-18 Total expensesPrior year $34,315$160,201

I-19 Revenue less expenses$56,329

Part VI · Governance 3 of 3 board members independent, 1 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members3

VI-2 Family or business relationship among officers or directorsYes

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $216,530 across 5 lines filed

VIII-1f All other contributions, gifts and grants$207,294

VIII-1h Total contributions, gifts and grants$207,294

VIII-3 Investment incomeRelated to mission $9,236$9,236

VIII-8 Net income from fundraising events$0

VIII-12 Total revenueRelated to mission $9,236 · Unrelated business $0 · Excluded from tax $0$216,530

Part IX · Statement of functional expenses $160,201 across 9 lines filed

IX-1 Grants to domestic organizationsPrograms $42,996$42,996

IX-11b Legal feesManagement $26,572$26,572

IX-11c Accounting feesManagement $12$12

IX-11g Other fees for servicesManagement $54,474$54,474

IX-12 Advertising and promotionManagement $1,259$1,259

IX-13 Office expensesManagement $572$572

IX-16 OccupancyManagement $33,860$33,860

IX-19 Conferences, conventions and meetingsManagement $156$156

IX-24 Other expenses (24a–d)Management $300$300

IX-25 Total functional expensesPrograms $42,996 · Management $117,205 · Fundraising $0$160,201

Part X · Balance sheet $670,769 assets, 10 lines filed

X-1 Cash, non-interest-bearingStart of year $2,774$50,666

X-2 Savings and temporary cash investmentsStart of year $2,064$1,039

X-10c Land, buildings and equipment, netStart of year $608,182$586,364

X-15 Other assets$32,700

X-16 Total assetsStart of year $613,020$670,769

X-24 Unsecured notes and loans payable$33,208

X-26 Total liabilitiesStart of year $552,672$585,880

X-27 Net assets without donor restrictionsStart of year $60,348$84,889

X-32 Total net assets or fund balancesStart of year $60,348$84,889

X-33 Total liabilities and net assetsStart of year $613,020$670,769

Part XI · Reconciliation of net assets $84,889 net assets at year end

XI-1 Total revenue$216,530

XI-2 Total expenses$160,201

XI-3 Revenue less expenses$56,329

XI-4 Net assets at start of year$60,348

XI-5 Net unrealized gains (losses) on investments$8,836

XI-8 Prior period adjustments−$40,624

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$84,889

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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