Civic Intelligence

J Lyndall Mccrory Robert Fulton Mccrory & Montie Ray Mccrory Fdn

990PF • Fiscal year 2022 • EIN 73-1439304

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 27, 2023

Organization Profile
303 E Street NWArdmore, OK 73401

(580) 223-0112

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

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

Liabilities / Revenue

20th percentile

0.00x

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

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

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$80,000

Higher top officer pay than 33% of similar nonprofits.

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

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

Asset Growth

59th percentile

2.3%

Faster asset growth than 59% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-31%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$20,352,377

Up $453,651 (+2.3%) from 2021

Net Assets

Up

$20,350,287

Up $451,561 (+2.3%) from 2021

Liabilities

Up

$2,090

Up $2,090 from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin71st percentile

Revenue

Down

$2,099,936

Down $963,755 (-31%) from 2021

Expenses

Down

$1,648,375

Down $11,957 (-0.7%) from 2021

Net Income

Down

$451,561

Down $951,798 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2022

Assets$20,352,377
Liabilities$2,090
Net Assets$20,350,287
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$2,099,936
Expenses$1,648,375
Net Income$451,561
Open 2022 Filing
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
Top Officer Pay33rd percentile

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
Raw XML AppendixShowing 400 of 1,143 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/GainOrLossAmt033792
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-41318
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2445
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt033792
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

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,352,377
Liabilities
$2,090
Net assets
$20,350,287
Revenue
$2,099,936
Expenses
$1,648,375
Net income
$451,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$21.4$0.00$2.63$1.58$1.05
2022Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$2.10$1.65$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.00$19.9$3.06$1.66$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.00$18.5$1.55$1.62$0.07
2019Summary only. Only limited summary data is available for this year.$18.6$0.00$1.22$1.37$0.16
2015Summary only. Only limited summary data is available for this year.$17.4$0.00$1.69$0.95$0.73
2014Summary only. Only limited summary data is available for this year.$16.7$0.00$2.36$0.84$1.52
2013Summary only. Only limited summary data is available for this year.$15.2$0.00$1.19$0.67$0.52
2012Summary only. Only limited summary data is available for this year.$14.7$0.00$3.48$0.64$2.83
2011Summary only. Only limited summary data is available for this year.$11.8$0.00$0.97$0.53$0.44