Civic Intelligence

Mccrary Foundation % Robert F Mccrary Jr

990PF • Fiscal year 2014 • EIN 48-1259605

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization Profile
105 Jeff StreetHot Springs, AR 71901

(501) 321-9803

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

326%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$573,454

Up $54,327 (+10%) from 2013

Net Assets

Up

$573,454

Up $54,327 (+10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin91st percentile

Revenue

Up

$98,308

Up $75,238 (+326%) from 2013

Expenses

Up

$43,981

Up $2,490 (+6.0%) from 2013

Net Income

Up

$54,327

Up $72,748 (+395%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2014

Assets$573,454
Liabilities$0
Net Assets$573,454
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

2014

Revenue$98,308
Expenses$43,981
Net Income$54,327
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT F MCCRARY JRPresident-$0--
ALEXIA MCCRARYVice-Preside-$0--
STELLA S MCCRARYSecretary/Tr-$0--
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 Mccrary
Title
President
Phone
5013219803
Signed
2015-04-29

Preparer

Firm
Jordan Woosley Crone & Keaton
Address
PO BOX 909, HOT SPRINGS, AR 71902-0909
Preparer
Gary D Welch
Phone
5016245788
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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT F MCCRARY JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ALEXIA MCCRARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2STELLA S MCCRARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TR
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROBERT F MCCRARY JR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ELEANOR KLUGH JACKSON HOU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PROJECT HOPE FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ANNUCIATION GREEK ORTHODOX CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3RAZORBACK FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4GARLAND COUNTY HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5UNITED WAY OF GARLAND COUNTY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501C3
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/RecipientUSAddress/AddressLine1Txt0705 MALVERN AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 39
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21100 NAPA VALLEY DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31295 S RAZORBACK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41249 AULT LOOP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5233 HOBSON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3FAYETTEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LONSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5HOT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd071901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd171902
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd272211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd372701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd472087
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd571901
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt043050
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/AppliedToCurrentYearAmt037364
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt037364
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt015231
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012095
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt018808
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0465
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01911
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01911
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt052285
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05686
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015231
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012095
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt018808
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0465
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt043050
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05686
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt054196
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt048510
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROBERT MCCRARY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0105 JEFF STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOT SPRINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd071901
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050634
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt050634
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01450 SHARES OF VODAFONE GROUP
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-12-18
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0307
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK FEES
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ROBERT F MCCRARY JR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0105 JEFF DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0HOT SPRINGS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd071901
TaxesSchedule/TaxesDetail/Amt0139
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCCRARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013219803
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
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/PreparerFirmEIN0710465329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JORDAN WOOSLEY CRONE & KEATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 909
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719020909
ReturnHeader/PreparerPersonGrp/PhoneNum05016245788
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D WELCH
ReturnHeader/ReturnTs02015-06-05T14:11:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,454
Liabilities
$0
Net assets
$573,454
Revenue
$98,308
Expenses
$43,981
Net income
$54,327
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