Civic Intelligence

Mccrory Foundation

EIN 73-1439304 • Ardmore, OK

303 E Street NWArdmore, OK 73401
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

$10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

$10M-$25M nonprofits • Source year 2023

Net Margin

82nd percentile

40%

Higher net margin than 82% of similar nonprofits.

$10M-$25M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$80,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

$10M-$25M nonprofits • Source year 2022

Asset Growth

54th percentile

5.2%

Faster asset growth than 54% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$21,401,224

Up $1,048,847 (+5.2%) from 2022

Liabilities

Down

$1,303

Down $787 (-38%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$2,634,421

Up $534,485 (+25%) from 2022

Expenses

Down

$1,584,787

Down $63,588 (-3.9%) from 2022

Net Income

Up

$1,049,634

Up $598,073 (+132%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $11,825,036Liabilities 2011: $952011Assets 2012: $14,659,436Liabilities 2012: $1572012Assets 2013: $15,176,548Liabilities 2013: $972013Assets 2014: $16,697,235Liabilities 2014: $6612014Assets 2015: $17,429,736Liabilities 2015: $6612015Assets 2019: $18,563,910Liabilities 2019: $02019Assets 2020: $18,495,367Liabilities 2020: $0Net Assets 2020: $18,495,3672020Assets 2021: $19,898,726Liabilities 2021: $0Net Assets 2021: $19,898,7262021Assets 2022: $20,352,377Liabilities 2022: $2,090Net Assets 2022: $20,350,2872022Assets 2023: $21,401,224Liabilities 2023: $1,3032023

Highlighted filing

2023

Assets$21,401,224
Liabilities$1,303
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $971,411Expenses 2011: $531,704Net Income 2011: $439,7072011Revenue 2012: $3,476,394Expenses 2012: $641,636Net Income 2012: $2,834,7582012Revenue 2013: $1,188,071Expenses 2013: $670,899Net Income 2013: $517,1722013Revenue 2014: $2,357,920Expenses 2014: $837,795Net Income 2014: $1,520,1252014Revenue 2015: $1,685,942Expenses 2015: $953,441Net Income 2015: $732,5012015Revenue 2019: $1,215,074Expenses 2019: $1,371,173Net Income 2019: -$156,0992019Revenue 2020: $1,551,335Expenses 2020: $1,619,878Net Income 2020: -$68,5432020Revenue 2021: $3,063,691Expenses 2021: $1,660,332Net Income 2021: $1,403,3592021Revenue 2022: $2,099,936Expenses 2022: $1,648,375Net Income 2022: $451,5612022Revenue 2023: $2,634,421Expenses 2023: $1,584,787Net Income 2023: $1,049,6342023

Highlighted filing

2023

Revenue$2,634,421
Expenses$1,584,787
Net Income$1,049,634

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 27, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J LARRY WILKESManaging TrusteePT$80,000-$80,000
LAURA E AKERSSenior Program OfficerFT$57,369-$57,369
Filing and Contact Details

Filer

Filer Name
Mccrory Foundation
EIN
73-1439304
Phone
5802230112
Address
303 E STREET NW, ARDMORE, OK 73401

Signing Officer

Name
Larry Wilkes
Title
Managing Trustee
Phone
5802230112
Signed
2023-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Smith Carney & Co Pc
Address
5 S COMMERCE AVE SUITE 33, ARDMORE, OK 73401-3924
Preparer
Kevin D Howard CPA
Phone
5802261227
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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/GainsMinusExcessOrLossesAmt1-41318
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2445
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0500000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1445
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0VANGUARD BROKERAGE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1LAND PREVIOUSLY SOLD BASIS REMAINING
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-7081
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0451561
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt020350287
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt019898726
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt020350287
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01459999
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01459999
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01459999
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01487111
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt027112
IRS990PF/DistributableAmountGrp/TotalTaxAmt027112
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt021148
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt040760
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt07500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt027112
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt021148
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt027112
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt027112
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt048260
IRS990PF/FMVAssetsEOYAmt028909575
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0421434
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt062022
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt062022
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt019154881
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt020008688
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt024234797
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt017702
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt076392
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt099434
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt058690
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01080414
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt019898726
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt020350287
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0222949
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0222949
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt03532314
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02090
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt028
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt028
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt028
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt019898726
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt020352377
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt028909575
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02090
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt019898726
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt020352377
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt019898726
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt020350287
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt030195147
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0273654
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt025308765
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0452927
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt04612728
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01487111
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt029742220
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt030195147
IRS990PF/NameChangeInd0X
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt080000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt157369
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0J LARRY WILKES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LAURA E AKERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0MANAGING TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SENIOR PROGRAM OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0303 E STREET NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1303 E STREET NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ARDMORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ARDMORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd073401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd173401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt01437969
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01437969
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LARRY WILKES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0303 E STREET NW

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