Civic Intelligence

Rattray Kimura Foundation

990PF • Fiscal year 2021 • EIN 13-4110129

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 02, 2022

Organization Profile
923 Fifth Avenue Apt 8ANew York, NY 10021

(212) 639-1120

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.00x

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

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

39%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$44,092

Up $5,469 (+14%) from 2020

Net Assets

Up

$44,092

Up $5,469 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

Up

$140,004

Up $39,210 (+39%) from 2020

Expenses

Up

$134,534

Up $8,295 (+6.6%) from 2020

Net Income

Up

$5,470

Up $30,915 (+121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2010: $546,348Liabilities 2010: $0Net Assets 2010: $546,3482010Assets 2011: $386,410Liabilities 2011: $47,1502011Assets 2012: $189,339Liabilities 2012: $12012Assets 2013: $232,447Liabilities 2013: $0Net Assets 2013: $232,4472013Assets 2014: $100,034Liabilities 2014: $0Net Assets 2014: $100,0342014Assets 2015: $102,601Liabilities 2015: $50Net Assets 2015: $102,5512015Assets 2016: $82,270Liabilities 2016: $25,000Net Assets 2016: $57,2702016Assets 2017: $50,800Liabilities 2017: $0Net Assets 2017: $50,8002017Assets 2018: $70,796Liabilities 2018: $7,500Net Assets 2018: $63,2962018Assets 2019: $64,068Liabilities 2019: $12019Assets 2020: $38,623Liabilities 2020: $0Net Assets 2020: $38,6232020Assets 2021: $44,092Liabilities 2021: $0Net Assets 2021: $44,0922021Assets 2022: $99,604Liabilities 2022: $12022Assets 2023: $56,162Liabilities 2023: $12023

Highlighted filing

2021

Assets$44,092
Liabilities$0
Net Assets$44,092
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $214,1772010Revenue 2011: $532,516Expenses 2011: $729,700Net Income 2011: -$197,1842011Revenue 2012: $93,233Expenses 2012: $243,034Net Income 2012: -$149,8012012Revenue 2013: $424,502Expenses 2013: $220,254Net Income 2013: $204,2482013Revenue 2014: $90,320Expenses 2014: $221,429Net Income 2014: -$131,1092014Revenue 2015: $131,854Expenses 2015: $129,107Net Income 2015: $2,7472015Revenue 2016: $82,566Expenses 2016: $128,289Net Income 2016: -$45,7232016Revenue 2017: $104,019Expenses 2017: $109,744Net Income 2017: -$5,7252017Revenue 2018: $143,875Expenses 2018: $131,380Net Income 2018: $12,4952018Revenue 2019: $143,454Expenses 2019: $142,682Net Income 2019: $7722019Revenue 2020: $100,794Expenses 2020: $126,239Net Income 2020: -$25,4452020Revenue 2021: $140,004Expenses 2021: $134,534Net Income 2021: $5,4702021Revenue 2022: $205,444Expenses 2022: $149,932Net Income 2022: $55,5122022Revenue 2023: $170,130Expenses 2023: $213,573Net Income 2023: -$43,4432023

Highlighted filing

2021

Revenue$140,004
Expenses$134,534
Net Income$5,470
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 2, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL RATTRAYPresident-$0--
TIMOTHY RATTRAYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rattray Kimura Foundation
EIN
13-4110129
In Care Of
% CAROL RATTRAY PRESIDENT
Address
923 FIFTH AVENUE APT 8A, NEW YORK, NY 10021

Signing Officer

Name
Timothy Rattray
Title
Manager
Phone
2126391120
Signed
2022-04-02
Discuss with paid preparer
Yes

Preparer

Firm
METZ LEWIS BRODMAN MUST O'KEEFE LLC
Address
535 SMITHFIELD ST STE 800, PITTSBURGH, PA 15222
Preparer
Larry S Blair
Phone
4129181100
Raw XML Appendix352 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/RecipientUSAddress/AddressLine1Txt8465 CALIFORNIA STREET 9TH FLOOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BOONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8SAN FRANCISCO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0042406028
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210069
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4500370034
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510028
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd695064
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd790017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd8941041804
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd977057
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0132500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt02562
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02562
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0120827
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0124805
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0120540
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt099162
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0117626
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0117626
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0595272
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0129938
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0120827
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0124805
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0120540
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt099162
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0132500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0129938
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0712898
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0582960
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0TIMOTHY AND CAROL RATTRAY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1TIMOTHY AND CAROL RATTRAY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2TIMOTHY AND CAROL RATTRAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0923 FIFTH AVENUE 8A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1923 FIFTH AVENUE 8A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2923 FIFTH AVENUE 8A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010021
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110021
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd210021
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt140000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt250000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NY ANNUAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CORPORATE SERVICE COMPANY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DELAWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt098
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt198
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OUTSTANDING CHECKS AT YEAR END
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ACCOUNTANT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01800
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY RATTRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02126391120
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RATTRAY KIMURA FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CAROL RATTRAY
ReturnHeader/Filer/BusinessNameControlTxt0RATT
ReturnHeader/Filer/EIN0134110129
ReturnHeader/Filer/InCareOfNm0% CAROL RATTRAY PRESIDENT
ReturnHeader/Filer/USAddress/AddressLine1Txt0923 FIFTH AVENUE APT 8A
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0METZ LEWIS BRODMAN MUST O'KEEFE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 SMITHFIELD ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04129181100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY S BLAIR
ReturnHeader/ReturnTs02022-04-07T09:08:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RATTRAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,092
Liabilities
$0
Net assets
$44,092
Revenue
$140,004
Expenses
$134,534
Net income
$5,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.56$0.00$1.70$2.14$0.43
2022Summary only. Only limited summary data is available for this year.$1.00$0.00$2.05$1.50$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.40$1.35$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.01$1.26$0.25
2019Summary only. Only limited summary data is available for this year.$0.64$0.00$1.43$1.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$1.44$1.31$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.04$1.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.25$0.57$0.83$1.28$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.32$1.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.90$2.21$1.31
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$4.25$2.20$2.04
2012Summary only. Only limited summary data is available for this year.$1.89$0.00$0.93$2.43$1.50
2011Summary only. Only limited summary data is available for this year.$3.86$0.47$5.33$7.30$1.97
2010Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$2.14