Civic Intelligence

Ray Foundation

990PF • Fiscal year 2018 • EIN 20-1209964

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 26, 2019

Organization Profile
PO Box 20065Tuscaloosa, AL 35402

(205) 345-5564

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$344,749

Down $12,641 (-3.5%) from 2017

Net Assets

Up

$343,178

Up $159 (+0.0%) from 2017

Liabilities

Down

$1,571

Down $12,800 (-89%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

Up

$21,053

Up $2,842 (+16%) from 2017

Expenses

Up

$20,894

Up $2,952 (+16%) from 2017

Net Income

Down

$159

Down $110 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $431,108Liabilities 2011: $02011Assets 2012: $284,139Liabilities 2012: $02012Assets 2013: $305,505Liabilities 2013: $0Net Assets 2013: $305,5052013Assets 2014: $342,001Liabilities 2014: $0Net Assets 2014: $342,0012014Assets 2015: $343,153Liabilities 2015: $0Net Assets 2015: $343,1532015Assets 2016: $342,750Liabilities 2016: $0Net Assets 2016: $342,7502016Assets 2017: $357,390Liabilities 2017: $14,371Net Assets 2017: $343,0192017Assets 2018: $344,749Liabilities 2018: $1,571Net Assets 2018: $343,1782018Assets 2019: $350,006Liabilities 2019: $0Net Assets 2019: $350,0062019Assets 2020: $343,180Liabilities 2020: $0Net Assets 2020: $343,1802020Assets 2021: $366,458Liabilities 2021: $0Net Assets 2021: $366,4582021Assets 2022: $268,239Liabilities 2022: $0Net Assets 2022: $268,2392022Assets 2023: $260,119Liabilities 2023: $0Net Assets 2023: $260,1192023Assets 2024: $260,398Liabilities 2024: $0Net Assets 2024: $260,3982024

Highlighted filing

2018

Assets$344,749
Liabilities$1,571
Net Assets$343,178
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $36,861Expenses 2011: $46,563Net Income 2011: -$9,7022011Revenue 2012: -$29,709Expenses 2012: $117,260Net Income 2012: -$146,9692012Revenue 2013: $33,431Expenses 2013: $12,065Net Income 2013: $21,3662013Revenue 2014: $47,724Expenses 2014: $11,228Net Income 2014: $36,4962014Revenue 2015: $11,244Expenses 2015: $10,092Net Income 2015: $1,1522015Revenue 2016: $11,025Expenses 2016: $11,428Net Income 2016: -$4032016Revenue 2017: $18,211Expenses 2017: $17,942Net Income 2017: $2692017Revenue 2018: $21,053Expenses 2018: $20,894Net Income 2018: $1592018Revenue 2019: $12,565Expenses 2019: $22,152Net Income 2019: -$9,5872019Revenue 2020: $2,339Expenses 2020: $9,165Net Income 2020: -$6,8262020Revenue 2021: $74,549Expenses 2021: $33,771Net Income 2021: $40,7782021Revenue 2022: $4,699Expenses 2022: $55,066Net Income 2022: -$50,3672022Revenue 2023: $1,660Expenses 2023: $28,935Net Income 2023: -$27,2752023Revenue 2024: $13,017Expenses 2024: $23,988Net Income 2024: -$10,9712024

Highlighted filing

2018

Revenue$21,053
Expenses$20,894
Net Income$159
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN RAYPresident-$0--
ALLISON RAY TATUMSecretary-$0--
BORDEN M RAY JRTreasurer-$0--
PHYLLIS GAMBLEDirector-$0--
LAURA GREGORYDirector-$0--
CAROL JOHNSONDirector-$0--
DEBBIE CROWNOVERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ray Foundation
EIN
20-1209964
Phone
2053455564
Address
PO BOX 20065, TUSCALOOSA, AL 35402

Signing Officer

Name
Martin Ray
Title
President
Phone
2053455564
Signed
2019-03-26

Preparer

Firm
Steve Richardson & Company Pc
Address
PO BOX 2250, TUSCALOOSA, AL 35403-2250
Preparer
Steve Richardson
Phone
2053493580
Raw XML Appendix393 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/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0184
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0317268
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0338848
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0326811
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0351677
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0318681
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0297664
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt018150
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.165956
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt017966
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt018150
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0184
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt018150
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt14
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt27
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE INTEREST/DIVIDEND INCOME HELPS OFFSET OPERATIONAL/
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1ADMINISTRATIVE EXPENSES SO MORE FUNDS ARE AVAILABLE TO
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2CONTRIBUTE TO CHARITABLE ORGANIZATIONS
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARTIN RAY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 20065
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TUSCALOOSA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd035402
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02053455564
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARTIN RAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT THE WORK OF THE MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT THE SHELTER'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT THE ORGANIZATION PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SUPPORT THE HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO FURTHER THE WORK OF THE CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO SUPPORT THE ORGANIZATION'S WORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHILDRENS HANDS ON MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1JESUS WAY HOMELESS SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CARING DAYS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HOSPICE OF WEST ALABAMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4AL CHILDREN'S HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5FIRST PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6THE SOUP BOWL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0CHURCH OF MOVEMENT TOWARDS FREEDOM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02213 UNIVERSITY BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12681 24TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2943 31ST ST EAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33851 LOOP ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41600 7TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5900 GREENSBORO AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61711 23RD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TUSCALOOSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TUSCALOOSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TUSCALOOSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TUSCALOOSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5TUSCALOOSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6TUSCALOOSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd035401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd135401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd235405
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd335404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd435233
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd535401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd635401
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt018150
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/AppliedToCurrentYearAmt015679
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015679
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02471
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02471
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018150
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02471
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02471
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SAFE DEPOSIT BOX RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt261
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt07000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1189
OtherIncomeSchedule2/OtherIncomeDetail/Desc0N/R INTEREST
OtherIncomeSchedule2/OtherIncomeDetail/Desc1NONTAXABLE DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt07000
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1189
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1189
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt012800
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11571
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ADVANCE REIMBURSEMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1REIMBURSEMENT PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01571
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt089293
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LOAN RECEIVABLE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0977
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
TaxesSchedule/TaxesDetail/Amt0372
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02053455564
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RAYF
ReturnHeader/Filer/EIN0201209964
ReturnHeader/Filer/PhoneNum02053455564
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20065
ReturnHeader/Filer/USAddress/CityNm0TUSCALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05AB5C554AB98365B0CE62D76339A6E4DD97F89BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000A7297401AC2AC322CD7B0E21D6C80A6E10BD28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.244.250
ReturnHeader/FilingSecurityInformation/IPDt02019-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:40:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630918950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE RICHARDSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0354032250
ReturnHeader/PreparerPersonGrp/PhoneNum02053493580
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE RICHARDSON
ReturnHeader/ReturnTs02019-03-28T14:40:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,749
Liabilities
$1,571
Net assets
$343,178
Revenue
$21,053
Expenses
$20,894
Net income
$159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.13$0.24$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.02$0.29$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.05$0.55$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.75$0.34$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.02$0.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.13$0.22$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.43$0.21$0.21$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.14$3.43$0.18$0.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.11$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.48$0.11$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.33$0.12$0.21
2012Summary only. Only limited summary data is available for this year.$2.84$0.00$0.30$1.17$1.47
2011Summary only. Only limited summary data is available for this year.$4.31$0.00$0.37$0.47$0.10