Civic Intelligence

The Mccray Foundation Inc

990PF • Fiscal year 2018 • EIN 43-1483078

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2020

Organization Profile
27250 Hidden River CTBonita Springs, FL 34134

(816) 506-3777

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $245,616 (-100%) from 2017

Net Assets

Down

$0

Down $245,616 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Down

$587

Down $506 (-46%) from 2017

Expenses

Up

$16,717

Up $2,591 (+18%) from 2017

Net Income

Down

-$16,130

Down $3,097 (-24%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $344,181Liabilities 2010: $0Net Assets 2010: $344,1812010Assets 2011: $331,228Liabilities 2011: $0Net Assets 2011: $331,2282011Assets 2012: $316,601Liabilities 2012: $0Net Assets 2012: $316,6012012Assets 2013: $301,564Liabilities 2013: $0Net Assets 2013: $301,5642013Assets 2014: $286,476Liabilities 2014: $0Net Assets 2014: $286,4762014Assets 2015: $271,730Liabilities 2015: $0Net Assets 2015: $271,7302015Assets 2016: $258,649Liabilities 2016: $0Net Assets 2016: $258,6492016Assets 2017: $245,616Liabilities 2017: $0Net Assets 2017: $245,6162017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2018: $230,486Liabilities 2018: $0Net Assets 2018: $230,4862018Assets 2019: $219,208Liabilities 2019: $0Net Assets 2019: $219,2082019Assets 2020: $206,555Liabilities 2020: $0Net Assets 2020: $206,5552020Assets 2021: $196,074Liabilities 2021: $0Net Assets 2021: $196,0742021Assets 2022: $277,433Liabilities 2022: $0Net Assets 2022: $277,4332022Assets 2023: $270,445Liabilities 2023: $0Net Assets 2023: $270,4452023Assets 2024: $270,259Liabilities 2024: $0Net Assets 2024: $270,2592024

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $19,1862010Expenses 2011: $19,2952011Expenses 2012: $17,9072012Revenue 2013: $2,048Expenses 2013: $17,085Net Income 2013: -$15,0372013Revenue 2014: $1,173Expenses 2014: $16,261Net Income 2014: -$15,0882014Revenue 2015: $998Expenses 2015: $15,744Net Income 2015: -$14,7462015Revenue 2016: $951Expenses 2016: $14,032Net Income 2016: -$13,0812016Revenue 2017: $1,093Expenses 2017: $14,126Net Income 2017: -$13,0332017Revenue 2018: $587Expenses 2018: $16,717Net Income 2018: -$16,1302018Revenue 2018: $1,587Expenses 2018: $16,717Net Income 2018: -$15,1302018Revenue 2019: $2,740Expenses 2019: $14,018Net Income 2019: -$11,2782019Revenue 2020: $1,018Expenses 2020: $13,671Net Income 2020: -$12,6532020Revenue 2021: $191Expenses 2021: $10,672Net Income 2021: -$10,4812021Revenue 2022: $156,792Expenses 2022: $14,626Net Income 2022: $142,1662022Revenue 2023: $9,845Expenses 2023: $16,833Net Income 2023: -$6,9882023Revenue 2024: $15,764Expenses 2024: $15,950Net Income 2024: -$1862024

Highlighted filing

2018

Revenue$587
Expenses$16,717
Net Income-$16,130
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2020
Return Version
2018v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN A MCCRAYPres./Director-$0--
SHARON L MCCRAYTreas./Director-$0--
STEPHANIE L MCCRAYDirector-$0--
SCOTT E MCCRAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mccray Foundation
EIN
43-1483078
Phone
8165063777
Address
27250 HIDDEN RIVER CT, BONITA SPRINGS, FL 34134

Signing Officer

Name
Stephen a Mccray
Title
Pres./Director
Phone
8165054688
Signed
2020-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Kmb-cpas LLC
Address
8717 W 110TH STREET SUITE 540, OVERLAND PARK, KS 66210-2126
Preparer
Kelly N Boan CPA
Phone
9139127052
Raw XML Appendix345 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUB. CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUB. CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUB. CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05611 N NORTHLAND APT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16301 N OAK TRAFFICWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22800 S UNIVERSITY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 111833
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44444 N BELLEVIEW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 367794
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt65833 PELICAN BAY BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt726951 COUNTRY CLUB DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KANSAS CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1KANSAS CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NAPLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4KANSAS CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BONITA SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NAPLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7BONITA SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd064151
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd164118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd334108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd464116
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd534136
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd634108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd734134
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013100
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011696
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011696
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01439
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0715
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01733
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01490
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01576
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01576
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010115
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04738
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01439
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0715
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01733
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01490
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016434
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04738
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011691
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06953
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0KIRKLAND & WOODS-ADM LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1CUMMINGS & LOCKWOOD-FDTN LEGAL F
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0118
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt12866
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0118
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt12866
LiquidationExplanationStmt/ExplanationTxt0EFFECTIVE DECEMBER 7, 2018, TAXPAYER MERGED WITH AN IDENTICAL NONPROFIT CORPORATION (I.E. A PRIVATE FOUNDATION - WHOSE SHAREHOLDERS / OFFICERS / DIRECTORS WERE IDENTICAL TO TAXPAYER'S). IN CONNECTION WITH THIS MERGER, UPON THE TRANSFER OF ALL OF ITS ASSETS TO THE SURVIVING ENTITY, TAXPAYER BECAME THE SURVIVING ENTITY. PLEASE SEE COPIES ATTACHED OF THE EXECUTED ARTICLES OF MERGER FOR NONPROFITS, THE AGREEMENT AND PLAN OF MERGER, AND THE RELATED STATE CERTIFICATIONS OF THESE FILINGS. THE NEW NAME OF THE SURVIVING ENTITY IS: THE MCCRAY FOUNDATION, INC. ITS ADDRESS REMAINS THE SAME AS WAS TAXPAYER'S AT: 27250 HIDDEN RIVER CT., BONNER SPRINGS, FL 34134 - AND ITS FEDERAL IDENTIFICATION NUMBER IS: 44-0322940. IN CONNECTION WITH THIS MERGER, THE MCCRAY FOUNDATION, INC. RECEIVED ALL OF THE ASSETS OF TAXPAYER - CONSISTING SOLELY OF CASH ACCOUNTS (I.E. CHECKING / MONEY MARKET BANK ACCOUNTS) TOTALING 229,486. THEREFORE, SINCE TAXPAYER (IN DECEMBER OF 2018) TRANSFERRED ALL OF ITS ASSETS TO ITS IDENTICAL PRIVATE FOUNDATION IN A NONTAXABLE MERGER - TAXPAYER NO LONGER HAS ANY ASSETS. THEREFORE, TAXPAYER IS AMENDING ITS ORIGINALLY FILED 2018 RETURN TO INDICATE A "FINAL RETURN". IN, ADDITION, GIVEN THE NONTAXABLE MERGER OF THESE IDENTICAL NONPROFIT CORPORATIONS (I.E. PRIVATE FOUNDATIONS), THE TRANSFEREE CORPORATION ACQUIRES ALL OF THE AGGREGATE TAX BENEFITS OF THE TRANSFEROR ASSOCIATED WITH THE ACQUIRED ASSETS.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0229486
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0MERGER/TRANSFER OF ASSETS TO THE MCCRAY FDTN INC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt067
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FL CERT. SERVICES - FDTN FL REG
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt067
TaxesSchedule/TaxesDetail/Amt08
TaxesSchedule/TaxesDetail/CategoryTxt0US TREASURY-FED EXCISE TX ON INV
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN A MCCRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES./DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum08165054688
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCRAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCCR
ReturnHeader/Filer/EIN0431483078
ReturnHeader/Filer/PhoneNum08165063777
ReturnHeader/Filer/USAddress/AddressLine1Txt027250 HIDDEN RIVER CT
ReturnHeader/Filer/USAddress/CityNm0BONITA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6DD5F8D75C914E64E401A77FE06F39108879503
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0777E404DB3DC10914F8EA6F3568EF16CF757372F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.52.237.234
ReturnHeader/FilingSecurityInformation/IPDt02020-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm023:23:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274417132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMB-CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08717 W 110TH STREET SUITE 540
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0662102126
ReturnHeader/PreparerPersonGrp/PhoneNum09139127052
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY N BOAN CPA
ReturnHeader/ReturnTs02020-07-11T23:23:15-05:00
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
$0
Liabilities
$0
Net assets
$0
Revenue
$587
Expenses
$16,717
Net income
-$16,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.16$0.16$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.10$0.17$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$1.57$0.15$1.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.00$0.11$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.01$0.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.03$0.14$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.02$0.17$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.17$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.01$0.14$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.01$0.14$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.01$0.16$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.01$0.16$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.02$0.17$0.15
2012Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.18
2011Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.19
2010Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.19