Civic Intelligence

J Lyndall Mccrory Robert Fulton Mccrory & Montie Ray Mccrory Fdn

990PF • Fiscal year 2023 • EIN 73-1439304

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 16, 2024

Organization Profile
PO Box 146Ardmore, OK 73402

(580) 223-1346

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$75,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

52nd percentile

5.2%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$21,401,224

Flat from 2023

Net Assets

$21,399,921

No earlier filing loaded for comparison.

Liabilities

Flat

$1,303

Flat from 2023

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin85th percentile

Revenue

Flat

$2,634,421

Flat from 2023

Expenses

Flat

$1,584,787

Flat from 2023

Net Income

Flat

$1,049,634

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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: $1,303Net Assets 2023: $21,399,9212023Assets 2023: $21,401,224Liabilities 2023: $1,3032023

Highlighted filing

2023

Assets$21,401,224
Liabilities$1,303
Net Assets$21,399,921
Open 2023 Filing

Operations Trend

Revenue Growth75th 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: $1,049,6342023Revenue 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
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 16, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA E AKERSPresidentFT$75,000-$75,000
J LARRY WILKESManaging TrusteePT$45,000-$45,000
Filing and Contact Details

Filer

Filer Name
Mccrory Foundation
EIN
73-1439304
Phone
5802231346
Address
PO BOX 146, ARDMORE, OK 73402

Signing Officer

Name
Laura E Akers
Title
Managing Trustee
Phone
5802231346
Signed
2024-08-16
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 1,063 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/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt025000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt035731
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt010244
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt035731
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt035731
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt045975
IRS990PF/FMVAssetsEOYAmt033700858
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt062022
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0462361
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0462361
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt020008688
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt020150273
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt028118818
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt018116
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt076392
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt058690
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt058276
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01080000
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt020350287
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt021399921
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0222949
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0222949
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt03532314
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02090
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01303
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt028
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0507365
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0507365
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt020352377
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt021401224
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt033700858
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02090
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01303
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt020352377
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt021401224
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt020350287
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt021399921
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt030254165
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0146093
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt025935141
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0453812
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt04172931
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01490018
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt029800353
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt030254165
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt045000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt175000
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/TitleTxt1PRESIDENT
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/ExpensesAndContributionsAmt01512182
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01512182
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/IndividualWithBooksNm0LAURA AKERS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0303 WEST MAIN SUITE 440NEUSTADT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0PLAZA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ARDMORE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd073401
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05802231346
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0BRIEF INTRODUCTORY LETTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LAURA AKERS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05802231346
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 146
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ARDMORE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0OK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd073402
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0CARTER COUNTY OKLAHOMA 501(C)(3)
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0FEBRUARY 1, MAY 1, AUGUST 1, NOVEMBER 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt075000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt535865

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,401,224
Liabilities
$1,303
Net assets
$21,399,921
Revenue
$2,634,421
Expenses
$1,584,787
Net income
$1,049,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$2.63$1.58$1.05
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