Civic Intelligence

Mccrary Foundation

EIN 48-1259605 • Hot Springs, AR

105 Jeff StreetHot Springs, AR 71901
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

9.9%

Higher net margin than 59% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

$500k-$1M nonprofits • Source year 2025

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Up

$877,068

Up $24,655 (+2.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$877,068

Up $24,655 (+2.9%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin59th percentile

Revenue

Down

$261,236

Down $123,942 (-32%) from 2023

Expenses

Up

$235,492

Up $127,573 (+118%) from 2023

Net Income

Down

$25,744

Down $251,515 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $213,012Liabilities 2010: $0Net Assets 2010: $213,0122010Assets 2011: $236,151Liabilities 2011: $0Net Assets 2011: $236,1512011Assets 2012: $537,548Liabilities 2012: $0Net Assets 2012: $537,5482012Assets 2013: $519,127Liabilities 2013: $0Net Assets 2013: $519,1272013Assets 2014: $573,454Liabilities 2014: $0Net Assets 2014: $573,4542014Assets 2015: $578,739Liabilities 2015: $0Net Assets 2015: $578,7392015Assets 2016: $304,160Liabilities 2016: $0Net Assets 2016: $304,1602016Assets 2017: $401,196Liabilities 2017: $0Net Assets 2017: $401,1962017Assets 2018: $431,083Liabilities 2018: $0Net Assets 2018: $431,0832018Assets 2019: $558,982Liabilities 2019: $0Net Assets 2019: $558,9822019Assets 2020: $528,263Liabilities 2020: $0Net Assets 2020: $528,2632020Assets 2021: $499,837Liabilities 2021: $0Net Assets 2021: $499,8372021Assets 2022: $575,227Liabilities 2022: $0Net Assets 2022: $575,2272022Assets 2023: $852,413Liabilities 2023: $0Net Assets 2023: $852,4132023Assets 2024: $877,068Liabilities 2024: $0Net Assets 2024: $877,0682024

Latest loaded filing

2024

Assets$877,068
Liabilities$0
Net Assets$877,068
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $12,9652010Expenses 2011: $33,1472011Expenses 2012: $30,9772012Revenue 2013: $23,070Expenses 2013: $41,491Net Income 2013: -$18,4212013Revenue 2014: $98,308Expenses 2014: $43,981Net Income 2014: $54,3272014Revenue 2015: $50,795Expenses 2015: $45,510Net Income 2015: $5,2852015Revenue 2016: $311,782Expenses 2016: $586,361Net Income 2016: -$274,5792016Revenue 2017: $151,522Expenses 2017: $54,486Net Income 2017: $97,0362017Revenue 2018: $68,288Expenses 2018: $38,401Net Income 2018: $29,8872018Revenue 2019: $182,008Expenses 2019: $54,109Net Income 2019: $127,8992019Revenue 2020: $42,765Expenses 2020: $73,484Net Income 2020: -$30,7192020Revenue 2021: $54,718Expenses 2021: $83,144Net Income 2021: -$28,4262021Revenue 2022: $159,644Expenses 2022: $95,042Net Income 2022: $64,6022022Revenue 2023: $385,178Expenses 2023: $107,919Net Income 2023: $277,2592023Revenue 2024: $261,236Expenses 2024: $235,492Net Income 2024: $25,7442024

Latest loaded filing

2024

Revenue$261,236
Expenses$235,492
Net Income$25,744
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$2.61$2.35$0.26
2023Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$3.85$1.08$2.77
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$1.60$0.95$0.65
2021Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.55$0.83$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.43$0.73$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$1.82$0.54$1.28
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.68$0.38$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$1.52$0.54$0.97
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$3.12$5.86$2.75
2015Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.51$0.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.98$0.44$0.54
2013Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.23$0.41$0.18
2012Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.31
2011Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.33
2010Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 26, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT F MCCRARY JRPresident-$0--
ALEXIA MCBRIDEVice-Preside-$0--
STELLA S MCCRARYSecretary/Tr-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantANNUCIATION GREEK ORTHODOX CHURCHCHURCH MINISTRIES-LITTLE ROCK, AR, US$91,400
Paid GrantPROJECT HOPE FOOD BANKFEEDING PROGRAMS-HOT SPRINGS, AR, US$20,000
Paid GrantRAZORBACK FOUNDATIONANNUAL FUND GIFTS-FAYETTEVILLE, AR, US$15,000
Paid GrantNOTRE DAMEEDUCATIONAL-NOTRE DAME, IN, US$5,000
Paid GrantHUMANE SOCIETY OF GARLAND COUNTYANIMAL RESCUE-LONSDALE, AR, US$1,000
Paid GrantSAINT BASIL ACADEMYCHRISTIAN-GARRISON, NY, US$1,000
Paid GrantHELLENIC COLLEGESCHOOL OF THEOLOGY-BROOKLINE, MA, US$1,000
Paid GrantCOOPERATIVE CHRISTIAN MINISTRIESPOVERTY DISRUPTION/HEALTHCARE-HOT SPRINGS, AR, US$70
Filing and Contact Details

Filer

Filer Name
Mccrary Foundation
EIN
48-1259605
Phone
5013219803
Address
105 JEFF STREET, HOT SPRINGS, AR 71901

Signing Officer

Name
Robert F Mccrary Jr
Title
President
Phone
5013219803
Signed
2026-02-26

Preparer

Firm
Ellis & Moore Pllc
Address
1720 HIGDON FERRY RD STE 101, HOT SPRINGS, AR 71913-7212
Preparer
Christina Ellis
Phone
5016245788
Raw XML Appendix369 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/GrantOrContributionPurposeTxt2ANNUAL FUND GIFTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ANIMAL RESCUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7POVERTY DISRUPTION/HEALTHCARE
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOT SPRINGS
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IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt13844
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt219500
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt310211
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0210 SHARES OF APPLE INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc115 SHARES OF ALPHABET
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc275 SHARES OF APPLE INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc320 SHARES OF LOCKHEED MARTIN
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02025-01-17
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12025-10-20
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22025-10-20
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32025-10-20
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt01463
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DEPR DIFF BOOK/TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OUACHITA PROFESSIONAL SUITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1HOA DUES & UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT DEPRECIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4STORAGE FEES - AOG
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01590
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09411
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11590
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK FEES
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01200
TaxesSchedule/TaxesDetail/Amt01850
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01850
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT F MCCRARY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013219803
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCRARY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% ROBERT F MCCRARY JR
ReturnHeader/Filer/BusinessNameControlTxt0MCCR
ReturnHeader/Filer/EIN0481259605
ReturnHeader/Filer/PhoneNum05013219803
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 JEFF STREET
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332282877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS & MOORE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 HIGDON FERRY RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719137212
ReturnHeader/PreparerPersonGrp/PhoneNum05016245788
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA ELLIS
ReturnHeader/ReturnTs02026-03-06T12:20:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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