Civic Intelligence

Mccrary Foundation % Robert F Mccrary Jr

990PF • Fiscal year 2011 • EIN 48-1259605

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 24, 2012

105 Jeff Street71901
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

70th percentile

11%

Faster asset growth than 70% 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

Up

$236,151

Up $23,139 (+11%) from 2010

Net Assets

Up

$236,151

Up $23,139 (+11%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$33,147

Up $20,182 (+156%) 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.

$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

Highlighted filing

2011

Assets$236,151
Liabilities$0
Net Assets$236,151

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2011

Revenue-
Expenses$33,147
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 24, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT F MCCRARY JRPresident-$0--
ALEXIA MCCRARYVice-President-$0--
STELLA S MCCRARYSecretary/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRAZORBACK FOUNDATION INCSUPPORT OF PUBLIC CHARITABLE ORGANIZATIONPUBLIC CHARITY 501[CFAYETTEVILLE, AR, US$25,000
Paid GrantGARLAND COUNTY HABITAT FOR HUMANITYSUPPORT OF PUBLIC CHARITABLE ORGANIZATIONPUBLIC CHARITY 501[CHOT SPRINGS, AR, US$3,450
Paid GrantPROJECT HOPE FOOD BANKSUPPORT OF PUBLIC CHARITABLE ORGANIZATIONPUBLIC CHARITY 501[CHOT SPRINGS, AR, US$1,500
Paid GrantUNITED WAY OF GARLAND COUNTY INCSUPPORT OF PUBLIC CHARITABLE ORGANIZATIONPUBLIC CHARITY 501[CHOT SPRINGS, AR, US$1,500
Paid GrantELEANOR KLUGH JACKSON HOUSE FOR CRISIS INTERVENTIONSUPPORT OF PUBLIC CHARITABLE ORGANIZATIONPUBLIC CHARITY 501[CHOT SPRINGS, AR, US$1,000
Filing and Contact Details

Filer

EIN
48-1259605
Raw XML Appendix387 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
AccountingFeesSchedule/AccountingFees/Amount0420
AccountingFeesSchedule/AccountingFees/Category0TAX RETURN PREPARATION
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0235616
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0306324
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0SECURITIES
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount05405
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0507
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount05912
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA05912
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice02110
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0697
IRS990PF/BalanceSheets/CapitalStockBOY00
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IRS990PF/BalanceSheets/CashBOY010313
IRS990PF/BalanceSheets/CashEOY0532
IRS990PF/BalanceSheets/CashEOYFMV0532
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0201728
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0235616
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IRS990PF/BalanceSheets/TotalAssetsEOY0236151
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0306858
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0507
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0861
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1371
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2371
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02009-01-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-02-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-02-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-07-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-12-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-12-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0DIAGEO PLC SPSD ADR NEW
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1DOMINION RES INC NEW
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2DOMINION RES INC NEW
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2106
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice01175
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1458
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2477
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses023139
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0236151
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted013642
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj013642
IRS990PF/DistributableAmount/DistributableAmountBeforeDed013642
IRS990PF/DistributableAmount/MinimumInvestmentReturn013701
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome059
IRS990PF/DistributableAmount/TotalTax059
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal059
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome059
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue059
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0306858
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0278195
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0564
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0277631
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04173
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn013701
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0274022
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0278195
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT F MCCRARY JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ALEXIA MCCRARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2STELLA S MCCRARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE-PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10105 JEFF DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11105 JEFF DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12105 JEFF DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HOT SPRINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HOT SPRINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HOT SPRINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode071901
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode171901
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode271901
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20202719
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.250912
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IRS990PF/QualifyingDistributions/ExpensesAndContributions032450
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions032450
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0STELLA S MCCRARY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05013219803
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10105 JEFF STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HOT SPRINGS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode071901
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0ROBERT F MCCRARY JR
IRS990PF/SupplementaryInformation/ContributingManager1STELLA S MCCRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount425000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT OF PUBLIC CHARITABLE ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT OF PUBLIC CHARITABLE ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT OF PUBLIC CHARITABLE ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SUPPORT OF PUBLIC CHARITABLE ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SUPPORT OF PUBLIC CHARITABLE ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ELEANOR KLUGH JACKSON HOUSE FOR CRISIS INTERVENTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11GARLAND COUNTY HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12PROJECT HOPE FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13UNITED WAY OF GARLAND COUNTY INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14RAZORBACK FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY 501[C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY 501[C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY 501[C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY 501[C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY 501[C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10705 MALVERN AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 171
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 39
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13223 HOBSON AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141295 S RAZORBACK RD STE A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HOT SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HOT SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HOT SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3HOT SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4FAYETTEVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode071901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1719020171
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode271902
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode371901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode472701
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear032450
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear013642
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted013642
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10465
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201911
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear021184
IRS990PF/UndistributedIncome/ExcessFromCurrentYear018808
IRS990PF/UndistributedIncome/ExcessFromYear10465
IRS990PF/UndistributedIncome/ExcessFromYear201911
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions032450
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus018808
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus021184
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02376
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions025000
IRS990ScheduleB/ContributorInfo/AggregateContributions125374
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10105 JEFF STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11105 JEFF STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0HOT SPRINGS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1HOT SPRINGS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0AR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1AR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode071901
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode171901
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ROBERT F MCCRARY JR
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1ROBERT F MCCRARY JR
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI02
IRS990ScheduleB/NoncashProperty/DateReceived02011-12-22
IRS990ScheduleB/NoncashProperty/FairMarketValue025374
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0330 SHARES OF BERKSHIRE HATHAWAY INC
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0140
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0BANK FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
SubstantialContributorsSch/SubstantialContributor/PersonName0ROBERT F MCCRARY JR
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10105 JEFF DRIVE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0HOT SPRINGS
SubstantialContributorsSch/SubstantialContributor/USAddress/State0AR
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode071901
TaxesSchedule/Taxes/Amount0137
TaxesSchedule/Taxes/Category0FEDERAL INCOME TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481259605
ReturnHeader/Filer/Name/BusinessNameLine10MCCRARY FOUNDATION ROBERT F MCCRARY JR
ReturnHeader/Filer/NameControl0MCCR
ReturnHeader/Filer/Phone05013219803
ReturnHeader/Filer/USAddress/AddressLine10105 JEFF STREET
ReturnHeader/Filer/USAddress/City0HOT SPRINGS
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071901
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-24
ReturnHeader/Officer/Name0ROBERT MCCRARY
ReturnHeader/Officer/Phone05013219803
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0710465329
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JORDAN WOOSLEY CRONE & KEATON LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10126 HOBSON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOT SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071901
ReturnHeader/Preparer/Name0GARY WELCH
ReturnHeader/Preparer/Phone05016245788
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-30T09:20:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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