Civic Intelligence

Mccray Foundation

990PF • Fiscal year 2018 • EIN 31-6676273

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 21, 2019

Organization Profile
5300 Hamilton AveCincinnati, OH 45224

(513) 631-3516

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$58,651

Down $1,600 (-2.7%) from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Down

$1,600

Down $3,263 (-67%) from 2017

Net Income

Up

-$1,600

Up $3,263 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2018

Assets$58,651
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$0
Expenses$1,600
Net Income-$1,600
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 21, 2019
Return Version
2018v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TEDDY MCCRAYTrusteePT$0--
DOUGLAS MCCRAYEx DirectoPT$0--
Filing and Contact Details

Filer

Filer Name
McCray Foundation
EIN
31-6676273
Phone
5136313516
Address
5300 HAMILTON AVE, CINCINNATI, OH 45224

Signing Officer

Name
Teddie Mccray
Title
Executive D
Signed
2019-03-21
Raw XML Appendix146 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DOUGLAS MCCRAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1EX DIRECTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05300 HAMILTON AVE 306
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15300 HAMILTON AVE 306
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CINCINNATI
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd145224
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE MCCRAY FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05300 HAMILTON AVE 306
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CINCINNATI
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05136313516
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01500
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TEDDIE MCCRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE D
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McCray Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MCCR
ReturnHeader/Filer/EIN0316676273
ReturnHeader/Filer/PhoneNum05136313516
ReturnHeader/Filer/USAddress/AddressLine1Txt05300 HAMILTON AVE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03197882019080i000811
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.49.35.64
ReturnHeader/ReturnTs02019-05-03T23:48:33-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,651
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$1,600
Net income
-$1,600
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