Civic Intelligence

Mccray Foundation

990PF • Fiscal year 2021 • EIN 43-1483078

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

Organization Profile
27250 Hidden River CTBonita Springs, FL 34134

(816) 506-3777

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-5487%

Higher net margin than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.1%

Faster asset growth than 31% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-81%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$196,074

Down $10,481 (-5.1%) from 2020

Net Assets

Down

$196,074

Down $10,481 (-5.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$191

Down $827 (-81%) from 2020

Expenses

Down

$10,672

Down $2,999 (-22%) from 2020

Net Income

Up

-$10,481

Up $2,172 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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: $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

2021

Assets$196,074
Liabilities$0
Net Assets$196,074
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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: $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

2021

Revenue$191
Expenses$10,672
Net Income-$10,481
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
The Mccray Foundation Inc
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
2022-10-28
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 Appendix268 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/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/AppliedToCurrentYearAmt09915
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09915
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02873
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02678
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04738
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01439
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0715
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0715
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012161
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0433
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02873
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02678
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04738
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01439
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010348
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0433
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012876
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012443
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0IRS TAX REFUNDS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt076
TaxesSchedule/TaxesDetail/Amt036
TaxesSchedule/TaxesDetail/Amt161
TaxesSchedule/TaxesDetail/CategoryTxt0US TREASURY-FED EXCISE TX ON INV
TaxesSchedule/TaxesDetail/CategoryTxt1FL CERT. SERVICES - FDTN REG. FE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt061
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN A MCCRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES./DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum08165054688
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MCCRAY FOUNDATION INC
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/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/PreparationDt02022-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY N BOAN CPA
ReturnHeader/ReturnTs02022-11-14T11:01:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCRAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,074
Liabilities
$0
Net assets
$196,074
Revenue
$191
Expenses
$10,672
Net income
-$10,481
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
2021Detailed filing. Detailed filing data is available for this year.$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
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