Civic Intelligence

Raylign Well-Being Foundation

990PF • Fiscal year 2017 • EIN 20-2029754

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-26%

Higher net margin than 15% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$86,249

Down $1,249 (-1.4%) from 2016

Net Assets

Down

$86,249

Down $1,249 (-1.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Up

$4,891

Up $378 (+8.4%) from 2016

Expenses

Down

$6,140

Down $990 (-14%) from 2016

Net Income

Up

-$1,249

Up $1,368 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0Assets 2010: $110,958Liabilities 2010: $0Net Assets 2010: $110,9582010Assets 2011: $92,642Liabilities 2011: $0Net Assets 2011: $92,6422011Assets 2012: $101,689Liabilities 2012: $0Net Assets 2012: $101,6892012Assets 2013: $100,237Liabilities 2013: $0Net Assets 2013: $100,2372013Assets 2014: $94,831Liabilities 2014: $0Net Assets 2014: $94,8312014Assets 2015: $90,115Liabilities 2015: $0Net Assets 2015: $90,1152015Assets 2016: $87,498Liabilities 2016: $0Net Assets 2016: $87,4982016Assets 2017: $86,249Liabilities 2017: $0Net Assets 2017: $86,2492017Assets 2018: $75,961Liabilities 2018: $0Net Assets 2018: $75,9612018Assets 2019: $72,038Liabilities 2019: $0Net Assets 2019: $72,0382019Assets 2020: $67,445Liabilities 2020: $0Net Assets 2020: $67,4452020Assets 2021: $113,964Liabilities 2021: $0Net Assets 2021: $113,9642021Assets 2022: $129,393Liabilities 2022: $0Net Assets 2022: $129,3932022Assets 2023: $113,850Liabilities 2023: $0Net Assets 2023: $113,8502023Assets 2024: $95,423Liabilities 2024: $0Net Assets 2024: $95,4232024

Highlighted filing

2017

Assets$86,249
Liabilities$0
Net Assets$86,249
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $35,3712010Expenses 2011: $16,2632011Expenses 2012: $49,0252012Revenue 2013: $2,598Expenses 2013: $4,300Net Income 2013: -$1,7022013Revenue 2014: $5,144Expenses 2014: $10,550Net Income 2014: -$5,4062014Revenue 2015: $1,386Expenses 2015: $6,102Net Income 2015: -$4,7162015Revenue 2016: $4,513Expenses 2016: $7,130Net Income 2016: -$2,6172016Revenue 2017: $4,891Expenses 2017: $6,140Net Income 2017: -$1,2492017Revenue 2018: $10,359Expenses 2018: $20,647Net Income 2018: -$10,2882018Revenue 2019: $1,805Expenses 2019: $5,728Net Income 2019: -$3,9232019Revenue 2020: $1,516Expenses 2020: $6,109Net Income 2020: -$4,5932020Revenue 2021: $51,574Expenses 2021: $5,055Net Income 2021: $46,5192021Revenue 2022: $24,441Expenses 2022: $9,012Net Income 2022: $15,4292022Revenue 2023: $5,544Expenses 2023: $21,087Net Income 2023: -$15,5432023Revenue 2024: $3,738Expenses 2024: $22,165Net Income 2024: -$18,4272024

Highlighted filing

2017

Revenue$4,891
Expenses$6,140
Net Income-$1,249
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana R RogersDir, VP-$0--
Gregory T RogersPres, Dir, Sec-$0--
Filing and Contact Details

Filer

Filer Name
RayLign Foundation
EIN
20-2029754
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Gregory T Rogers
Title
president
Phone
8008391754
Signed
2018-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix339 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/ContributingManagerNm0Dana R Rogers
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Gregory T Rogers
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DOCTORS WITHOUT BORDERS USA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HOUSTON FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2NAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3NATIONAL ALLIANCE FOR RESEARCH ON SCHIZOPHRENIA AN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt040 RECTOR ST 16TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1535 PORTWALL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23803 FAIRFAX DR STE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt390 PARK AVE 16TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177029
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd222203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310016
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02000
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/AppliedToCurrentYearAmt04808
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04808
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02212
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0746
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04907
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt043581
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt043581
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09082
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01217
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02212
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0746
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04907
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06025
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01217
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt052663
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt051446
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
TaxesSchedule/TaxesDetail/Amt090
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Excise Tax for 2016
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY T ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RayLign Foundation
ReturnHeader/Filer/BusinessNameControlTxt0RAYL
ReturnHeader/Filer/EIN0202029754
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D59D74B225D538E4555D08F8D8ED29667824494
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0259C731B7C7CCB55DA46458F0098BC0D5A2501CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520181235000035
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.14.9.153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02018-05-03T14:00:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,249
Liabilities
$0
Net assets
$86,249
Revenue
$4,891
Expenses
$6,140
Net income
-$1,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.04$0.22$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.06$0.21$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.24$0.09$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.52$0.05$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.02$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.02$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.10$0.21$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.05$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.05$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.01$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.05$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.03$0.04$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.49
2011Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.16
2010Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.35