Civic Intelligence

Mccrea Foundation Inc.

990PF • Fiscal year 2018 • EIN 59-6152245

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization Profile
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

36th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

726%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$974,932

Up $151,571 (+18%) from 2017

Net Assets

Up

$974,932

Up $151,571 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin96th percentile

Revenue

Up

$191,814

Up $168,605 (+726%) from 2017

Expenses

Down

$46,510

Down $26,541 (-36%) from 2017

Net Income

Up

$145,304

Up $195,146 (+392%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$974,932
Liabilities$0
Net Assets$974,932
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

2018

Revenue$191,814
Expenses$46,510
Net Income$145,304
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

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
2019-10-30

Preparer

Firm
CA Pa
Address
9155 S DADELAND BLVD SUITE 1506, MIAMI, FL 33156-2740
Preparer
Craig M Armstrong
Phone
3059081120
Raw XML Appendix356 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/Amt425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHRISTIAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CONF OF CONSUMER FINANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2WATAUGA HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3PLANNED PARENTHOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4PEACE HEALTH ST JOSEPH MEDICAL FD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5PLYMOUTH CONG CHURCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2312 PAWS WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33119 CORAL WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43001 SQUALICUM PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53400 DEVON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1OKLAHOMA CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BOONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BELLINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5COCONUT GROVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd228607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd333145
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd498225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd533133
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt033500
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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/AppliedToCurrentYearAmt033500
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt048877
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt015377
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07615
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt019183
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015786
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt027228
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt022401
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt015377
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07024
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt069812
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07615
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019183
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015786
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt027228
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt076836
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt092213
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AGENCY FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVEST - MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ROYALTY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SECTION 199A - FROM NT
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06951
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11030
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2236
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31336
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4618
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06951
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2236
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31336
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4618
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RIVIERA OPERATING, LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc1NT - SEC 1411 NET INVEST INC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt05652
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05652
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt133
OtherIncreasesSchedule/OtherIncreasesDetail/Amt06267
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BALANCE SHEET ADJUSTMENT
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/Amt1283
TaxesSchedule/TaxesDetail/Amt2337
TaxesSchedule/TaxesDetail/Amt3958
TaxesSchedule/TaxesDetail/CategoryTxt0ANNUAL REPORT
TaxesSchedule/TaxesDetail/CategoryTxt1ROYALTY STATE TAX
TaxesSchedule/TaxesDetail/CategoryTxt2PRODUCTION TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3FOREIGN TAX PAID - NT
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt061
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1283
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2337
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt3958
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID B MCCREA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057743368
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
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/AtSubmissionCreationDeviceId08358B415C9969E7EB69D761FD5976213C214F4BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD5B51CC0EDEE49CD7EDB8BF081A983F656289D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:11:28
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/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG M ARMSTRONG
ReturnHeader/ReturnTs02019-11-15T07:11:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,932
Liabilities
$0
Net assets
$974,932
Revenue
$191,814
Expenses
$46,510
Net income
$145,304
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