Civic Intelligence

Mccrea Foundation Inc.

990PF • Fiscal year 2017 • EIN 59-6152245

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

C/O 200 South Biscayne Blvd Ste4100Miami, FL 33131

(786) 423-0519

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-215%

Higher net margin than 2% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2015 to 2017

Assets

Down

$823,361

Down $50,540 (-5.8%) from 2016

Net Assets

Down

$823,361

Down $50,540 (-5.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$23,209

Down $51,783 (-69%) from 2016

Expenses

Down

$73,051

Down $12,849 (-15%) from 2016

Net Income

Down

-$49,842

Down $38,934 (-357%) from 2016

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

2017

Assets$823,361
Liabilities$0
Net Assets$823,361

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

2017

Revenue$23,209
Expenses$73,051
Net Income-$49,842
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID B MCCREAPresident-$0--
JANET MCCREASecretary-$0--
ASHLEY MCCREADirector-$0--
JESSICA MCCREADirector-$0--
Filing and Contact Details

Filer

Filer Name
Mccrea Foundation Inc
EIN
59-6152245
Phone
7864230519
Address
C/O 200 SOUTH BISCAYNE BLVD STE4100, MIAMI, FL 33131

Signing Officer

Name
David B Mccrea
Title
President
Phone
3057743368
Signed
2018-10-23

Preparer

Firm
CA Pa
Address
9155 S DADELAND BLVD SUITE 1506, MIAMI, FL 33156-2740
Preparer
Craig M Armstrong
Phone
3059081120
Raw XML Appendix333 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5APPALACHIAN REGIONAL HEALTHCARE SYS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6FRIENDS OF POINT ROBERTS LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0601 SW 8 AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 248073
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22501 N BLACKWELDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3312 PAWS WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43119 CORAL WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 2600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt65205 NORTHWEST DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CORAL GABLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2OKLAHOMA CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BOONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BOONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BELLINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133124
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd273106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd328607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd433145
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd528607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd698226
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt059131
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/AppliedToCurrentYearAmt051766
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt051766
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019183
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015786
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt027228
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt022401
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt017957
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt017957
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt092213
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07615
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019183
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015786
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt027228
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt022401
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt059381
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07615
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0110170
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0102555
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0698
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CHANGE IN VALUE FROM PRIOR YEAR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AGENCY FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REV AGENCY FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ROYALTY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07196
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13191
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31466
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07196
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13191
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31466
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RIVIERA OPERATING, LLC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt05525
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05525
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/Amt1276
TaxesSchedule/TaxesDetail/Amt230
TaxesSchedule/TaxesDetail/CategoryTxt0ANNUAL REPORT
TaxesSchedule/TaxesDetail/CategoryTxt1ROYALTY STATE TAX
TaxesSchedule/TaxesDetail/CategoryTxt2PRODUCTION TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt061
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1276
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt230
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID B MCCREA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057743368
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCREA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCCR
ReturnHeader/Filer/EIN0596152245
ReturnHeader/Filer/PhoneNum07864230519
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 200 SOUTH BISCAYNE BLVD STE4100
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0671B9EC4C790B311AA1E9F13F110E1F7F4B6ADB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:15:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201918967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09155 S DADELAND BLVD SUITE 1506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331562740
ReturnHeader/PreparerPersonGrp/PhoneNum03059081120
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG M ARMSTRONG
ReturnHeader/ReturnTs02018-11-15T08:15:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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