Civic Intelligence

Mccrary Foundation % Robert F Mccrary Jr

990PF • Fiscal year 2012 • EIN 48-1259605

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 31, 2013

Organization Profile
105 Jeff Street71901
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

97th percentile

128%

Faster asset growth than 97% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$537,548

Up $301,397 (+128%) from 2011

Net Assets

Up

$537,548

Up $301,397 (+128%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$30,977

Down $2,170 (-6.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2012

Assets$537,548
Liabilities$0
Net Assets$537,548
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$30,977
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 31, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

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 GrantELEANOR KLUGH JACKSON HOUSE FOR CRISIS INTERVENTIONSUPPORT OF PUBLIC CHARITABLE ORGANIZATIONPUBLIC CHARITY 501[CHOT SPRINGS, AR, US$2,000
Paid GrantPROJECT HOPE FOOD BANKSUPPORT OF PUBLIC CHARITABLE ORGANIZATIONPUBLIC CHARITY 501[CHOT SPRINGS, AR, US$2,000
Paid GrantUNITED WAY OF GARLAND COUNTY INCSUPPORT OF PUBLIC CHARITABLE ORGANIZATIONPUBLIC CHARITY 501[CHOT SPRINGS, AR, US$1,000
Filing and Contact Details

Filer

EIN
48-1259605
Raw XML Appendix361 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/Amount0450
AccountingFeesSchedule/AccountingFees/Category0TAX RETURN PREPARATION
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0236129
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0340937
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0SECURITIES
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount05888
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount01486
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount07374
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0977
IRS990PF/BalanceSheets/CapitalStockBOY00
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IRS990PF/BalanceSheets/CashBOY0532
IRS990PF/BalanceSheets/CashEOY0305
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0235616
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IRS990PF/BalanceSheets/RetainedEarningsBOY0236151
IRS990PF/BalanceSheets/RetainedEarningsEOY0537548
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY03
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome01486
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis01435
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02009-01-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0DIAGEO PLC SPSD ADR NEW
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss01486
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0301397
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0537548
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted017905
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj017905
IRS990PF/DistributableAmount/DistributableAmountBeforeDed017905
IRS990PF/DistributableAmount/MinimumInvestmentReturn017979
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome074
IRS990PF/DistributableAmount/TotalTax074
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal074
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue074
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0365060
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances025608
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0339452
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05476
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn017979
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0359584
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0365060
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets023067
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.064149
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.118206
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.051360
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.058963
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.048614
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IRS990PF/QualifyingDistributions/QualifyingDistributions030000
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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/StatementsRegardingActivities/LegislativePoliticalActivities00
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0AR
IRS990PF/StatementsRegardingActivities/TerminationEtc00
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0ROBERT F MCCRARY JR
IRS990PF/SupplementaryInformation/ContributingManager1STELLA S MCCRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount225000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
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/RecipientBusinessName/BusinessNameLine10ELEANOR KLUGH JACKSON HOUSE FOR CRISIS INTERVENTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11PROJECT HOPE FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12RAZORBACK FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13UNITED WAY OF GARLAND COUNTY 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/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10705 MALVERN AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 39
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121295 S RAZORBACK RD STE A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13223 HOBSON AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HOT SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HOT SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2FAYETTEVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3HOT SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode071901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode171902
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode272701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode371901
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear030000
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/AppliedToCurrentYear017905
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted017905
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1018808
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20465
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301911
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear033279
IRS990PF/UndistributedIncome/ExcessFromCurrentYear012095
IRS990PF/UndistributedIncome/ExcessFromYear1018808
IRS990PF/UndistributedIncome/ExcessFromYear20465
IRS990PF/UndistributedIncome/ExcessFromYear301911
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions030000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus012095
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus033279
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover021184
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions025000
IRS990ScheduleB/ContributorInfo/AggregateContributions1300000
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/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0468
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/Amount059
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/DateSigned02013-03-31
ReturnHeader/Officer/Name0ROBERT MCCRARY
ReturnHeader/Officer/Phone05013219803
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-31
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-14T21:53:56-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,548
Liabilities
$0
Net assets
$537,548
Revenue
-
Expenses
$30,977
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