Civic Intelligence

Martha Mccrory Foundation Inc

990PF • Fiscal year 2017 • EIN 63-1229383

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
220 N Jefferson StreetWinchester, TN 37398

(217) 228-1520

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

428%

Higher net margin than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$381,087

Down $48,623 (-11%) from 2016

Net Assets

Down

$381,087

Down $48,623 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$11,371

Down $100,821 (-113%) from 2016

Expenses

Down

$37,252

Down $2,127 (-5.4%) from 2016

Net Income

Down

-$48,623

Down $98,694 (-197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2011: $270,654Liabilities 2011: $02011Assets 2012: $382,476Liabilities 2012: $02012Assets 2013: $394,577Liabilities 2013: $02013Assets 2014: $394,049Liabilities 2014: $02014Assets 2015: $381,431Liabilities 2015: $02015Assets 2016: $429,710Liabilities 2016: $0Net Assets 2016: $429,7102016Assets 2017: $381,087Liabilities 2017: $0Net Assets 2017: $381,0872017Assets 2018: $351,990Liabilities 2018: $0Net Assets 2018: $351,9902018

Highlighted filing

2017

Assets$381,087
Liabilities$0
Net Assets$381,087
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $10,500Expenses 2011: $2,901Net Income 2011: $7,5992011Revenue 2012: $127,000Expenses 2012: $15,178Net Income 2012: $111,8222012Revenue 2013: $31,556Expenses 2013: $19,455Net Income 2013: $12,1012013Revenue 2014: $22,564Expenses 2014: $23,092Net Income 2014: -$5282014Revenue 2015: $19,627Expenses 2015: $32,245Net Income 2015: -$12,6182015Revenue 2016: $89,450Expenses 2016: $39,379Net Income 2016: $50,0712016Revenue 2017: -$11,371Expenses 2017: $37,252Net Income 2017: -$48,6232017Revenue 2018: $22,437Expenses 2018: $51,534Net Income 2018: -$29,0972018

Highlighted filing

2017

Revenue-$11,371
Expenses$37,252
Net Income-$48,623
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA DIDRIKSENPresident-$0--
MARY H HUTMACHERVice President-$0--
CHERYL H HULSENSecretarytreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Martha Mccrory Foundation Inc
EIN
63-1229383
Address
220 N JEFFERSON STREET, WINCHESTER, TN 37398

Signing Officer

Name
Martha a Didriksen
Title
President
Phone
2172281520
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Clark Knies & Crenshaw PLLC
Address
220 N Jefferson St, Winchester, TN 37398
Preparer
Robert C Knies
Phone
9319673877
Raw XML AppendixShowing 400 of 471 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3MICROSOFT CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4BLACKROCK CORP HIGH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5LORD ABBETT INVT TR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6NUVEEN PREFERRED SEC INC FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7SOUTHERN COMPANY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8WESTERN ASSET EMERGING
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,087
Liabilities
$0
Net assets
$381,087
Revenue
-$11,371
Expenses
$37,252
Net income
-$48,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.22$0.52$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.11$0.37$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.89$0.39$0.50
2015Summary only. Only limited summary data is available for this year.$3.81$0.00$0.20$0.32$0.13
2014Summary only. Only limited summary data is available for this year.$3.94$0.00$0.23$0.23$0.01
2013Summary only. Only limited summary data is available for this year.$3.95$0.00$0.32$0.19$0.12
2012Summary only. Only limited summary data is available for this year.$3.82$0.00$1.27$0.15$1.12
2011Summary only. Only limited summary data is available for this year.$2.71$0.00$0.11$0.03$0.08