Civic Intelligence

Mccrea Foundation Inc.

990PF • Fiscal year 2012 • EIN 59-6152245

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

4821 Campo Sano CT33146
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,007,939

Down $4,834 (-0.5%) from 2011

Net Assets

Down

$1,007,939

Down $4,834 (-0.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$81,251

Up $977 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$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

2012

Assets$1,007,939
Liabilities$0
Net Assets$1,007,939

Operations Trend

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

2012

Revenue-
Expenses$81,251
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Compensation and Service Providers

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$44,444
Paid GrantPLYMOUTH CONG CHURCHCHRISTIAN-COCONUT GROVE, FL, US$13,100
Paid GrantMIAMI LIGHTHOUSECHARITY-MIAMI, FL, US$5,000
Paid GrantWLRNCOMMUNITY-ARLINGTON, VA, US$2,000
Paid GrantFAIRCHILD TROPICAL GARDENCOMMUNITY-CORAL GABLES, FL, US$1,000
Paid GrantCONF OF CONSUMER FINANCEEDUCATION-OKLAHOMA CITY, OK, US$500
Paid GrantFRIENDS OF THE EVERGLADESCOMMUNITY-MIAMI, FL, US$500
Paid GrantWETS RADIOCOMMUNITY-JOHNSON CITY, TN, US$250
Paid GrantASPCACOMMUNITY-NEW YORK, NY, US$100
Paid GrantPLANNED PARENTHOODCOMMUNITY-NEW YORK, NY, US$100
Paid GrantSOUTHERN POVERTY LAW CENTERCOMMUNITY-MONTGOMERY, AL, US$100
Filing and Contact Details

Filer

EIN
59-6152245
Raw XML Appendix385 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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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
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount020024
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0697
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-2523
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases02311
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01010250
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0432622
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable015359
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01008553
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
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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
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.086540
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MIAMI LIGHTHOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11PLYMOUTH CONG CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12WLRN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13FAIRCHILD TROPICAL GARDEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14UNIVERSITY OF MIAMI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15CONF OF CONSUMER FINANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16FRIENDS OF THE EVERGLADES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17ASPCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18PLANNED PARENTHOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19SOUTHERN POVERTY LAW CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110WETS RADIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10601 SW 8 AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113400 DEVON ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122100 CRYSTAL DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1310901 OLD CUTLER ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 248073
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine152501 N BLACKWELDER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1611767 SOUTH DIXIE HIGHWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17424 E 92 STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18434 WEST 33 STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19400 WASHINGTON AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110PO BOX 70630
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MIAMI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1COCONUT GROVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ARLINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3CORAL GABLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4CORAL GABLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5OKLAHOMA CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6MIAMI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9MONTGOMERY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10JOHNSON CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode033130
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode133133
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode222202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode333156
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode433124
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode573106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode633156
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode710128
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode810001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode936104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1037614
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear067094
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/AppliedToCurrentYear049137
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted049137
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1025336
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2050496
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3038690
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40112164
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear506319
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear506319
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0244643
IRS990PF/UndistributedIncome/ExcessFromCurrentYear017957
IRS990PF/UndistributedIncome/ExcessFromYear1025336
IRS990PF/UndistributedIncome/ExcessFromYear2050496
IRS990PF/UndistributedIncome/ExcessFromYear3038690
IRS990PF/UndistributedIncome/ExcessFromYear40112164
IRS990PF/UndistributedIncome/QualifyingDistributions067094
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus017957
IRS990PF/UndistributedIncome/TotalCorpus0250962
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0233005
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount02311
OtherDecreasesSchedule/OtherDecreases/Description0CHANGE IN VALUE FROM PRIOR YEAR
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome01390
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1240
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2949
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome38549
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1AGENCY FEE
OtherExpensesSchedule/OtherExpenses/Description2BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description3DUES & SUBCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description4ROYALTY EXPENSES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01390
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1240
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2949
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome38549
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01390
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1240
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2949
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks38549
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome016
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome157991
OtherIncomeSchedule2/OtherIncome/Description0UNIT PETROLEUM COMPANY
OtherIncomeSchedule2/OtherIncome/Description1DEVON ENERGY PRODUCTIONS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome016
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome157991
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks016
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks157991
TaxesSchedule/Taxes/AdjustedNetIncome063
TaxesSchedule/Taxes/AdjustedNetIncome116
TaxesSchedule/Taxes/AdjustedNetIncome21
TaxesSchedule/Taxes/AdjustedNetIncome31999
TaxesSchedule/Taxes/Amount063
TaxesSchedule/Taxes/Amount116
TaxesSchedule/Taxes/Amount21
TaxesSchedule/Taxes/Amount31999
TaxesSchedule/Taxes/Category0ANNUAL REPORT
TaxesSchedule/Taxes/Category1ROYALTY SEVERANCE TAX
TaxesSchedule/Taxes/Category2ROYALTY STATE TAX
TaxesSchedule/Taxes/Category3ROYALTY TAXES
TaxesSchedule/Taxes/NetInvestmentIncome063
TaxesSchedule/Taxes/NetInvestmentIncome116
TaxesSchedule/Taxes/NetInvestmentIncome21
TaxesSchedule/Taxes/NetInvestmentIncome31999
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/DateSigned02013-05-09
ReturnHeader/Officer/Name0DAVID MCCREA
ReturnHeader/Officer/Phone03058564295
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAYLOR & GRIFFITH PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102525 PONCE DE LEON BLVD STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORAL GABLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0331346044
ReturnHeader/Preparer/Name0FRED E TAYLOR
ReturnHeader/Preparer/Phone03056706161
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-11T10:36:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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