Civic Intelligence

Fr Rays Sponsor-A-Child Foundation Inc

990 • Fiscal year 2021 • EIN 20-0510996

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

4.06x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

45th percentile

8.3%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$547,751

Down $269,506 (-33%) from 2019

Net Assets

Down

$66,632

Down $161,060 (-71%) from 2019

Liabilities

Down

$481,119

Down $108,446 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin69th percentile

Revenue

Up

$118,425

Up $17,418 (+17%) from 2019

Expenses

Up

$87,947

Up $25,490 (+41%) from 2019

Net Income

Down

$30,478

Down $8,072 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$547,751
Liabilities$481,119
Net Assets$66,632
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$118,425
Expenses$87,947
Net Income$30,478
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$118,425
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 thailand

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$453,656$476,848▲ $23,192
Cash and Non-Interest-Bearing Accounts$36,154$66,632▲ $30,478
Rtn Earn Endowment Incm Other Fnds$36,154$66,632▲ $30,478
Intangible Assets$4,271$4,271→ $0
Total Assets$494,081$547,751▲ $53,670
Liabilities
Accounts Payable and Accrued Expenses$457,927$481,119▲ $23,192
Total Liabilities$457,927$481,119▲ $23,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,154$66,632▲ $30,478
Total Liabilities and Net Assets / Fund Balance$494,081$547,751▲ $53,670
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$14,425
Program Service Revenue
$80,658
Investment Income
$23,342
Other Revenue
$0
All Other Contributions
$14,425
Change in Net Assets
$30,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,425
Other Expenses$522
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$81,375--$81,375
Grants to Domestic Orgs$6,050--$6,050
Office Expenses$515--$515
Fees for Services Legal$30--$30
Fees for Service Investment Mgmnt Fees$2--$2
Fees for Services Accounting$-25--$-25
Total Functional Expenses$87,947$0$0$87,947
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
Backup withholding compliance
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 Foundation
EIN
20-0510996
Phone
7274709583
Address
456 THANINGTON CLOSE, PALM HARBOR, FL 34683

Signing Officer

Name
Ron Small
Title
President
Phone
7274709583
Signed
2022-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Ron Small
Formed
2004
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
1

Preparer

Firm
Hrb Tax Group Inc
Address
4922 A 38TH AVE N, SAINT PETERSBURG, FL 33710
Preparer
Penelope Weishaar
Phone
7275213591
Supplemental Narrative

Additional Explanations

Part 111

“Support of organizations that help children in poverty”

Raw XML Appendix359 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PATTAYA ORPHANAGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1FR RAY PROJECTS
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3SAVE A CHILD GENERAL
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6DOCTORS WITHOUT BORDERS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7NATIONAL WILDLIFE FEDERATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8NATURE CONSERVANCY FL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9ST LUKES CATHOLIC CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0THAILAND
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1UNITED STATES
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
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IRS990/TotalAssetsBOYAmt0494081
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IRS990/TotalProgramServiceExpensesAmt065000
IRS990/TotalProgramServiceRevenueAmt080658
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034683
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RON SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07274709583
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FR RAY SPONSOR A CHILD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRRA
ReturnHeader/Filer/EIN0200510996
ReturnHeader/Filer/PhoneNum07274709583
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033710
ReturnHeader/PreparerPersonGrp/PhoneNum07275213591
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Penelope Weishaar
ReturnHeader/ReturnTs02022-05-12T17:12:27Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMALL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$547,751
Liabilities
$481,119
Net assets
$66,632
Revenue
$118,425
Expenses
$87,947
Net income
$30,478
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