Civic Intelligence

Mccrea Foundation Inc.

990PF • Fiscal year 2011 • EIN 59-6152245

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization Profile
4821 Campo Sano CT33146
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M 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

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

17th percentile

-7.4%

Faster asset growth than 17% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,012,773

Down $80,741 (-7.4%) from 2010

Net Assets

Down

$1,012,773

Down $80,741 (-7.4%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$80,274

Down $25,280 (-24%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,093,514Liabilities 2010: $0Net Assets 2010: $1,093,5142010Assets 2011: $1,012,773Liabilities 2011: $0Net Assets 2011: $1,012,7732011Assets 2012: $1,007,939Liabilities 2012: $0Net Assets 2012: $1,007,9392012Assets 2013: $952,873Liabilities 2013: $1Net Assets 2013: $952,8732013Assets 2014: $932,589Liabilities 2014: $1Net Assets 2014: $932,5892014Assets 2015: $885,051Liabilities 2015: $1Net Assets 2015: $885,0512015Assets 2016: $873,901Liabilities 2016: $0Net Assets 2016: $873,9012016Assets 2017: $823,361Liabilities 2017: $0Net Assets 2017: $823,3612017Assets 2018: $974,932Liabilities 2018: $0Net Assets 2018: $974,9322018Assets 2019: $1,246,751Liabilities 2019: $1Net Assets 2019: $1,246,1892019Assets 2020: $1,256,531Liabilities 2020: $0Net Assets 2020: $1,256,5312020Assets 2021: $1,231,559Liabilities 2021: $1Net Assets 2021: $1,231,5592021Assets 2022: $1,253,603Liabilities 2022: $1Net Assets 2022: $1,253,6032022Assets 2023: $1,245,418Liabilities 2023: $2Net Assets 2023: $1,245,4162023Assets 2024: $1,247,312Liabilities 2024: $0Net Assets 2024: $1,247,3122024

Highlighted filing

2011

Assets$1,012,773
Liabilities$0
Net Assets$1,012,773
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $105,5542010Expenses 2011: $80,2742011Expenses 2012: $81,2512012Revenue 2013: $21,519Expenses 2013: $79,999Net Income 2013: -$58,4802013Revenue 2014: $48,429Expenses 2014: $67,621Net Income 2014: -$19,1922014Revenue 2015: $25,941Expenses 2015: $71,769Net Income 2015: -$45,8282015Revenue 2016: $74,992Expenses 2016: $85,900Net Income 2016: -$10,9082016Revenue 2017: $23,209Expenses 2017: $73,051Net Income 2017: -$49,8422017Revenue 2018: $191,814Expenses 2018: $46,510Net Income 2018: $145,3042018Revenue 2019: $334,347Expenses 2019: $63,819Net Income 2019: $270,5282019Revenue 2020: $71,451Expenses 2020: $61,109Net Income 2020: $10,3422020Revenue 2021: $69,451Expenses 2021: $94,423Net Income 2021: -$24,9722021Revenue 2022: $63,482Expenses 2022: $41,438Net Income 2022: $22,0442022Revenue 2023: $80,674Expenses 2023: $88,861Net Income 2023: -$8,1872023Revenue 2024: $61,524Expenses 2024: $59,628Net Income 2024: $1,8962024

Highlighted filing

2011

Revenue-
Expenses$80,274
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID B MCCREAPresident-$0--
JANET MCCREASecretary-$0--
ASHLEY MCCREADirector-$0--
JESSICA MCCREADirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF MIAMIEDUCATION-CORAL GABLES, FL, US$44,445
Paid GrantPLYMOUTH CONG CHURCHCHRISTIAN-COCONUT GROVE, FL, US$16,867
Paid GrantMIAMI LIGHTHOUSECHARITY-MIAMI, FL, US$5,000
Paid GrantEARTH INITIATIVECOMMUNITY-OAKLAND, CA, US$4,000
Paid GrantWLRNCOMMUNITY-ARLINGTON, VA, US$2,000
Paid GrantVERIFIED VOTING FOUNDATIOCOMMUNITY-CARLSBAD, CA, US$1,000
Paid GrantFAIRCHILD TROPICAL GARDENCOMMUNITY-CORAL GABLES, FL, US$1,000
Paid GrantWPBTCOMMUNITY-MIAMI, FL, US$1,000
Paid GrantCONF OF CONSUMER FINANCEEDUCATION-OKLAHOMA CITY, OK, US$500
Paid GrantFRIENDS OF THE UNIVERSITY LIBRARYEDUCATION-KALAMAZOO, MI, US$140
Paid GrantSOUTHERN POVERTY LAW CENTERCOMMUNITY-MONTGOMERY, AL, US$100
Paid GrantFOOD FOR THE POORCOMMUNITY-COCONUT CREEK, FL, US$100
Filing and Contact Details

Filer

EIN
59-6152245
Raw XML Appendix384 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/AdjustedNetIncome0950
AccountingFeesSchedule/AccountingFees/Amount0950
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0950
CompensationExplanation/Compensation/PersonName0DAVID B MCCREA
CompensationExplanation/Compensation/PersonName1JANET MCCREA
CompensationExplanation/Compensation/PersonName2ASHLEY MCCREA
CompensationExplanation/Compensation/PersonName3JESSICA MCCREA
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis08201
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02008-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice08000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0TECO ENERGY INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-201
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0TECO ENERGY INC
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome018627
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-201
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0288
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/RelatedOrExemptFunctionIncome020
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome018734
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA018734
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0950
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0950
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0950
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome014813
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps076152
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss076152
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm018627
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm018627
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss018627
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-61540
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice08000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0288
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0288
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0288
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-201
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome014813
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm03109
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm03109
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss03109
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm020
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm020
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss020
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm063
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm063
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss063
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome018935
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm04122
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps076152
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm04122
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss080274
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome018935
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses018734
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm04122
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm04122
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss04122
IRS990PF/BalanceSheets/CashBOY0491385
IRS990PF/BalanceSheets/CashEOY0438234
IRS990PF/BalanceSheets/CashEOYFMV0438234
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY08201
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY0593928
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY0574539
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV0565508
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY01093514
IRS990PF/BalanceSheets/RetainedEarningsEOY01012773
IRS990PF/BalanceSheets/TotalAssetsBOY01093514
IRS990PF/BalanceSheets/TotalAssetsEOY01012773
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01003742
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01093514
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01012773
IRS990PF/BalanceSheets/TotalNetAssetsBOY01093514
IRS990PF/BalanceSheets/TotalNetAssetsEOY01012773
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-61540
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases019201
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01031974
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01093514
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01012773
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted050816
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj050816
IRS990PF/DistributableAmount/DistributableAmountBeforeDed050816
IRS990PF/DistributableAmount/MinimumInvestmentReturn051112
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0296
IRS990PF/DistributableAmount/TotalTax0296
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0296
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0296
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0296
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0296
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01003742
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01037806
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0456216
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0581590
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable015567
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn051112
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01022239
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01037806
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID B MCCREA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JANET MCCREA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ASHLEY MCCREA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JESSICA MCCREA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104821 CAMPO SANO CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114821 CAMPO SANO CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124821 CAMPO SANO CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine134821 CAMPO SANO CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CORAL GABLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CORAL GABLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2CORAL GABLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3CORAL GABLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode033146
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode133146
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode233146
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode333146
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct088050
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets087902
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.085990
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.098129
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.086540
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.147816
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.052876
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.044591
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01022239
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101042684
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201052513
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301142000
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401821021
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501751254
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0148
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions076152
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10102318
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2091084
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30168806
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4096288
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5078091
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.429952
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions076152
IRS990PF/QualifyingDistributions/ExpensesAndContributions076152
IRS990PF/QualifyingDistributions/QualifyingDistributions076152
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DAVID MCCREA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03053477301
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104821 CAMPO SANO CT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CORAL GABLES
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode033146
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount116867
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount544445
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount84000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10140
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHRISTIAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MIAMI LIGHTHOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11PLYMOUTH CONG CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12VERIFIED VOTING FOUNDATIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13WLRN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14FAIRCHILD TROPICAL GARDEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15UNIVERSITY OF MIAMI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16CONF OF CONSUMER FINANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17WPBT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18EARTH INITIATIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19SOUTHERN POVERTY LAW CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110FRIENDS OF THE UNIVERSITY LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111FOOD FOR THE POOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10601 SW 8 AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113400 DEVON ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 4104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132100 CRYSTAL DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1410901 OLD CUTLER ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 248073
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine162501 N BLACKWELDER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 610002
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181904 FRANKLIN ST S/418
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19400 WASHINGTON AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1101903 W MICHIGAN AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1116401 LYONS ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MIAMI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1COCONUT GROVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2CARLSBAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ARLINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4CORAL GABLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5CORAL GABLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6OKLAHOMA CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7MIAMI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8OAKLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9MONTGOMERY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10KALAMAZOO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11COCONUT CREEK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode033130
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode133133
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode292018
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode322202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode433156
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode533124
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode673106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode733261
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode894612
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode936104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1049008
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1133073
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear076152
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear050816
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted050816
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1050496
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2038690
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30112164
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear406319
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0233005
IRS990PF/UndistributedIncome/ExcessFromCurrentYear025336
IRS990PF/UndistributedIncome/ExcessFromYear1050496
IRS990PF/UndistributedIncome/ExcessFromYear2038690
IRS990PF/UndistributedIncome/ExcessFromYear30112164
IRS990PF/UndistributedIncome/ExcessFromYear406319
IRS990PF/UndistributedIncome/QualifyingDistributions076152
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus025336
IRS990PF/UndistributedIncome/TotalCorpus0233005
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0207669
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount019201
OtherDecreasesSchedule/OtherDecreases/Description0CHANGE IN VALUE FROM PRIOR YEAR
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome01284
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1245
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome21580
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1AGENCY FEE
OtherExpensesSchedule/OtherExpenses/Description2BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description3DUES & SUBCRIPTIONS
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01284
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1245
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome21580
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01284
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1245
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21580
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome020
OtherIncomeSchedule2/OtherIncome/Description0UNIT PETROLEUM COMPANY
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome020
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks020
TaxesSchedule/Taxes/AdjustedNetIncome061
TaxesSchedule/Taxes/AdjustedNetIncome11
TaxesSchedule/Taxes/AdjustedNetIncome21
TaxesSchedule/Taxes/Amount061
TaxesSchedule/Taxes/Amount11
TaxesSchedule/Taxes/Amount21
TaxesSchedule/Taxes/Category0ANNUAL REPORT
TaxesSchedule/Taxes/Category1ROYALTY SEVERANCE TAX
TaxesSchedule/Taxes/Category2ROYALTY STATE TAX
TaxesSchedule/Taxes/NetInvestmentIncome061
TaxesSchedule/Taxes/NetInvestmentIncome11
TaxesSchedule/Taxes/NetInvestmentIncome21
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0596152245
ReturnHeader/Filer/Name/BusinessNameLine10MCCREA FOUNDATION INC
ReturnHeader/Filer/Name/BusinessNameLine20C/O DAVID MCCREA
ReturnHeader/Filer/NameControl0MCCR
ReturnHeader/Filer/Phone03058564295
ReturnHeader/Filer/USAddress/AddressLine104821 CAMPO SANO CT
ReturnHeader/Filer/USAddress/City0CORAL GABLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033146
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0DAVID MCCREA
ReturnHeader/Officer/Phone03058564295
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAYLOR & GRIFFITH PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107300 N KENDALL DRIVE STE 450
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIAMI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033156
ReturnHeader/Preparer/Name0FRED E TAYLOR
ReturnHeader/Preparer/Phone03056706161
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-16T14:25:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012,773
Liabilities
$0
Net assets
$1,012,773
Revenue
-
Expenses
$80,274
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.06$0.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.08$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.06$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.07$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.07$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.33$0.06$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.19$0.05$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.02$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.07$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.03$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.05$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.02$0.08$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.11