Civic Intelligence

Mccrary Foundation % Robert F Mccrary Jr

990PF • Fiscal year 2022 • EIN 48-1259605

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 12, 2023

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

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

192%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$575,227

Up $75,390 (+15%) from 2021

Net Assets

Up

$575,227

Up $75,390 (+15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin84th percentile

Revenue

Up

$159,644

Up $104,926 (+192%) from 2021

Expenses

Up

$95,042

Up $11,898 (+14%) from 2021

Net Income

Up

$64,602

Up $93,028 (+327%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$575,227
Liabilities$0
Net Assets$575,227
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$159,644
Expenses$95,042
Net Income$64,602
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 12, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT F MCCRARY JRPresident-$0--
ALEXIA MCBRIDEVice-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 F Mccrary Jr
Title
President
Phone
5013219803
Signed
2023-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
1720 HIGDON FERRY RD STE 101, HOT SPRINGS, AR 71913
Preparer
Christina B Ellis
Phone
5016245788
Raw XML Appendix330 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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT F MCCRARY JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ALEXIA MCBRIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2STELLA S MCCRARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 39
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11100 NAPA VALLEY DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21295 S RAZORBACK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31249 AULT LOOP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4705 MALVERN AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt579 SAINT BASIL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt650 GODDARD AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FAYETTEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LONSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HOT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5GARRISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BROOKLINE
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/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd071902
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd172211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd272701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd372087
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd471901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510524
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd602445
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt093870
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/AppliedToCurrentYearAmt087228
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt087228
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt057917
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09856
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05972
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0166
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt025373
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt025373
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt081536
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07625
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt057917
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09856
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05972
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0166
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt094853
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07625
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0106909
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt099284
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/TotalContributionsAmt098148
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt098148
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0455 SHARES VISA INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02022-01-12
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt010788
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DIFFERENCE IN STOCK BASIS ON SALE AND CONTRIBUTED
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03
TaxesSchedule/TaxesDetail/Amt0154
TaxesSchedule/TaxesDetail/Amt135
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT F MCCRARY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013219803
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-12
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 HIGDON FERRY RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071913
ReturnHeader/PreparerPersonGrp/PhoneNum05016245788
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA B ELLIS
ReturnHeader/ReturnTs02023-04-17T14:47:50-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCRARY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,227
Liabilities
$0
Net assets
$575,227
Revenue
$159,644
Expenses
$95,042
Net income
$64,602
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