Civic Intelligence

Fr Rays Sponsor-A-Child Foundation Inc

990 • Fiscal year 2022 • EIN 20-0510996

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 07, 2023

Organization ProfileN/A
456 Thanington ClosePalm Harbor, FL 34683

(727) 470-9583

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.96x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

146%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,347,724

Up $799,973 (+146%) from 2021

Net Assets

Up

$1,217,774

Up $1,151,142 (+1728%) from 2021

Liabilities

Down

$129,950

Down $351,169 (-73%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin73rd percentile

Revenue

Up

$135,088

Up $16,663 (+14%) from 2021

Expenses

Up

$105,221

Up $17,274 (+20%) from 2021

Net Income

Down

$29,867

Down $611 (-2.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $24,821Liabilities 2011: $3,7152011Assets 2012: $71,689Liabilities 2012: $55,9452012Assets 2013: $118,686Liabilities 2013: $55,9452013Assets 2014: $117,741Liabilities 2014: $106,2382014Assets 2015: $47,399Liabilities 2015: $46,6092015Assets 2016: $45,863Liabilities 2016: $65,4542016Assets 2017: $0Liabilities 2017: $27,1412017Assets 2018: $913,924Liabilities 2018: $724,320Net Assets 2018: $189,6042018Assets 2019: $817,257Liabilities 2019: $589,565Net Assets 2019: $227,6922019Assets 2021: $547,751Liabilities 2021: $481,119Net Assets 2021: $66,6322021Assets 2022: $1,347,724Liabilities 2022: $129,950Net Assets 2022: $1,217,7742022Assets 2023: $1,375,014Liabilities 2023: $129,950Net Assets 2023: $1,245,0642023Assets 2024: $1,427,641Liabilities 2024: $118,987Net Assets 2024: $1,308,6542024

Highlighted filing

2022

Assets$1,347,724
Liabilities$129,950
Net Assets$1,217,774
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $119,818Expenses 2011: $121,204Net Income 2011: -$1,3862011Revenue 2012: $122,763Expenses 2012: $126,247Net Income 2012: -$3,4842012Revenue 2013: $109,670Expenses 2013: $120,943Net Income 2013: -$11,2732013Revenue 2014: $134,443Expenses 2014: $128,644Net Income 2014: $5,7992014Revenue 2015: $112,068Expenses 2015: $119,567Net Income 2015: -$7,4992015Revenue 2016: $187,041Expenses 2016: $194,320Net Income 2016: -$7,2792016Revenue 2017: $90,418Expenses 2017: $35,546Net Income 2017: $54,8722017Revenue 2018: $237,116Expenses 2018: $81,790Net Income 2018: $155,3262018Revenue 2019: $101,007Expenses 2019: $62,457Net Income 2019: $38,5502019Revenue 2021: $118,425Expenses 2021: $87,947Net Income 2021: $30,4782021Revenue 2022: $135,088Expenses 2022: $105,221Net Income 2022: $29,8672022Revenue 2023: $141,039Expenses 2023: $135,413Net Income 2023: $5,6262023Revenue 2024: $215,794Expenses 2024: $153,845Net Income 2024: $61,9492024

Highlighted filing

2022

Revenue$135,088
Expenses$105,221
Net Income$29,867
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 7, 2023
Return Version
2022v5.0
Gross Receipts
$135,088
Mission and Program Overview

Mission

The charity focuses on supporting disadvantaged and vulnerable children accross thailand and other countries.

To assist needy children around the world but with emphasis on thialand

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$66,632$1,217,774▲ $1,151,142
Investments in Publicly Traded Securities$476,848$1,164,758▲ $687,910
Cash and Non-Interest-Bearing Accounts$66,632$178,695▲ $112,063
Intangible Assets$4,271$4,271→ $0
Total Assets$547,751$1,347,724▲ $799,973
Liabilities
Accounts Payable and Accrued Expenses$481,119$129,950▼ $351,169
Total Liabilities$481,119$129,950▼ $351,169
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,632$1,217,774▲ $1,151,142
Total Liabilities and Net Assets / Fund Balance$547,751$1,347,724▲ $799,973
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ronald SmallManaging Director
Kathy HodgenTrustee
Simon JonesTrustee
Steve CohnTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$6,447
Program Service Revenue
$66,593
Investment Income
$62,048
Other Revenue
$0
All Other Contributions
$6,447
Change in Net Assets
$29,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$88,287
Other Expenses$16,934
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$85,387--$85,387
Travel$15,394--$15,394
Grants to Domestic Orgs$2,900--$2,900
Fees for Services Accounting$770--$770
Fees for Service Investment Mgmnt Fees$279--$279
Office Expenses$249--$249
Advertising$103--$103
Other Expenses$85--$85
Interest$7--$7
Total Functional Expenses$105,221$0$0$105,221
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fr Ray Sponsor a Child Foundat
EIN
20-0510996
Address
456 THANINGTON CLOSE, PALM HARBOR, FL 34683

Signing Officer

Name
Ron Small
Title
President
Phone
7274709583
Signed
2023-03-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Ron Small
Formed
2004
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
MW Accounting & Tax Service
Address
1342 Tampa Road, PALM HARBOR, FL 34683
Preparer
Michael J Westcott
Phone
7277867391
Supplemental Narrative

Additional Explanations

Part III

“Support of organizations that help children in poverty.”

Raw XML Appendix326 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FR RAY SPONSOR A CHILD FOUNDAT
ReturnHeader/Filer/BusinessNameControlTxt0FRRA
ReturnHeader/Filer/EIN0200510996
ReturnHeader/Filer/USAddress/AddressLine1Txt0456 THANINGTON CLOSE
ReturnHeader/Filer/USAddress/CityNm0PALM HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034683
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205042232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MW Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01342 Tampa Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034683
ReturnHeader/PreparerPersonGrp/PhoneNum07277867391
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Westcott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-29T08:04:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ronald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Small
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,347,724
Liabilities
$129,950
Net assets
$1,217,774
Revenue
$135,088
Expenses
$105,221
Net income
$29,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.31$0.22$0.15$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.13$1.25$0.14$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.13$1.22$0.14$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.48$0.07$0.12$0.09$0.03
2019Summary only. Only limited summary data is available for this year.$0.82$0.59$0.23$0.10$0.06$0.04
2018Summary only. Only limited summary data is available for this year.$0.91$0.72$0.19$0.24$0.08$0.16
2017Summary only. Only limited summary data is available for this year.$0.00$0.03$0.09$0.04$0.05
2016Summary only. Only limited summary data is available for this year.$0.05$0.07$0.19$0.19$0.01
2015Summary only. Only limited summary data is available for this year.$0.05$0.05$0.11$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$0.12$0.11$0.13$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.06$0.11$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.06$0.12$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.12$0.00