Civic Intelligence

Mccray Foundation

990PF • Fiscal year 2011 • EIN 31-6676273

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 29, 2012

5300 Hamilton Ave45213
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

50th percentile

-0.2%

Faster asset growth than 50% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$59,420

Down $100 (-0.2%) from 2010

Net Assets

Down

$59,420

Down $100 (-0.2%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$100

Down $600 (-86%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $59,520Liabilities 2010: $0Net Assets 2010: $59,5202010Assets 2011: $59,420Liabilities 2011: $0Net Assets 2011: $59,4202011Assets 2012: $59,046Liabilities 2012: $0Net Assets 2012: $59,0462012Assets 2013: $53,894Liabilities 2013: $0Net Assets 2013: $53,8942013Assets 2014: $49,550Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $46,443Liabilities 2015: $3,107Net Assets 2015: $02015Assets 2016: $58,987Liabilities 2016: $4,763Net Assets 2016: $02016Assets 2017: $60,251Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $58,651Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $56,051Liabilities 2019: $0Net Assets 2019: $56,0512019Assets 2020: $53,325Liabilities 2020: $0Net Assets 2020: $53,3262020Assets 2021: $52,051Liabilities 2021: $0Net Assets 2021: $52,0512021Assets 2022: $50,351Liabilities 2022: $0Net Assets 2022: $50,3512022Assets 2023: $49,751Liabilities 2023: $0Net Assets 2023: $49,7512023Assets 2024: $49,001Liabilities 2024: $0Net Assets 2024: $49,0162024

Highlighted filing

2011

Assets$59,420
Liabilities$0
Net Assets$59,420

Operations Trend

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

$5.0K$0-$5.0KExpenses 2010: $7002010Expenses 2011: $1002011Expenses 2012: $5752012Revenue 2013: $0Expenses 2013: $600Net Income 2013: -$6002013Revenue 2014: $3,274Expenses 2014: $4,100Net Income 2014: -$8262014Revenue 2015: $0Expenses 2015: $3,107Net Income 2015: -$3,1072015Revenue 2016: $0Expenses 2016: $4,913Net Income 2016: -$4,9132016Revenue 2017: $0Expenses 2017: $4,863Net Income 2017: -$4,8632017Revenue 2018: $0Expenses 2018: $1,600Net Income 2018: -$1,6002018Revenue 2019: $0Expenses 2019: $2,600Net Income 2019: -$2,6002019Revenue 2020: $0Expenses 2020: $2,726Net Income 2020: -$2,7262020Revenue 2021: $0Expenses 2021: $1,274Net Income 2021: -$1,2742021Revenue 2022: $0Expenses 2022: $1,700Net Income 2022: -$1,7002022Revenue 2023: $0Expenses 2023: $1,100Net Income 2023: -$1,1002023Revenue 2024: $0Expenses 2024: $750Net Income 2024: -$7502024

Highlighted filing

2011

Revenue-
Expenses$100
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 29, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS MCCRAYPresidentPT$0--
TEDDIE MCCRAYVice PresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCINCINNATI ART MUSEUMCHIDLREN'S EDUCATIONACTIVECINCINNATI, OH, US$100
Filing and Contact Details

Filer

EIN
31-6676273
Raw XML Appendix172 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.

Path#Value
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-100
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal059420
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition120.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DOUGLAS MCCRAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TEDDIE MCCRAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0president
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105300 HAMILTON AVE UNIT 306
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115300 HAMILTON AVE UNIT 306
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CINCINNATI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CINCINNATI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode045224
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode145224
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.000000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.000000
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0TEDDIE MCCRAY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05136313516
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105300 HAMILTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CINCINNATI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode045224
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OH
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHIDLREN'S EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CINCINNATI ART MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0ACTIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10953 EDEN PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CINCINNATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode045202
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0316676273
ReturnHeader/Filer/Name/BusinessNameLine10THE MCCRAY FOUNDATION
ReturnHeader/Filer/NameControl0MCCR
ReturnHeader/Filer/Phone05316313516
ReturnHeader/Filer/USAddress/AddressLine105300 HAMILTON AVE
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045213
ReturnHeader/Officer/DateSigned02012-03-29
ReturnHeader/Officer/Name0TEDDIE MCCRAY
ReturnHeader/Officer/Phone05316313516
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ECONOMY TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107485 COLERAIN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045239
ReturnHeader/Preparer/Name0BELINDA WOODS
ReturnHeader/Preparer/Phone05135221040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-29T11:40:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.0$0.00$49.0$0.00$0.75$0.75
2023Detailed filing. Detailed filing data is available for this year.$49.8$0.00$49.8$0.00$1.10$1.10
2022Detailed filing. Detailed filing data is available for this year.$50.4$0.00$50.4$0.00$1.70$1.70
2021Detailed filing. Detailed filing data is available for this year.$52.1$0.00$52.1$0.00$1.27$1.27
2020Detailed filing. Detailed filing data is available for this year.$53.3$0.00$53.3$0.00$2.73$2.73
2019Detailed filing. Detailed filing data is available for this year.$56.1$0.00$56.1$0.00$2.60$2.60
2018Detailed filing. Detailed filing data is available for this year.$58.7$0.00$0.00$0.00$1.60$1.60
2017Detailed filing. Detailed filing data is available for this year.$60.3$0.00$0.00$0.00$4.86$4.86
2016Detailed filing. Detailed filing data is available for this year.$59.0$4.76$0.00$0.00$4.91$4.91
2015Detailed filing. Detailed filing data is available for this year.$46.4$3.11$0.00$0.00$3.11$3.11
2014Detailed filing. Detailed filing data is available for this year.$49.6$0.00$0.00$3.27$4.10$0.83
2013Detailed filing. Detailed filing data is available for this year.$53.9$0.00$53.9$0.00$0.60$0.60
2012Detailed filing. Detailed filing data is available for this year.$59.0$0.00$59.0$0.58
2011Detailed filing. Detailed filing data is available for this year.$59.4$0.00$59.4$0.10
2010Detailed filing. Detailed filing data is available for this year.$59.5$0.00$59.5$0.70