Civic Intelligence

The Ray Tanner Foundation

990 • Fiscal year 2021 • EIN 20-3317850

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 10, 2023

Organization ProfileWWW.THERAYTANNERFOUNDATION.ORG
709 Woodrow Street Pmb 201Columbia, SC 29205

(803) 920-6459

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-61%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$163,572

Down $3,850 (-2.3%) from 2020

Net Assets

Down

$163,572

Down $3,850 (-2.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$22,662

Down $16,019 (-41%) from 2020

Expenses

Up

$36,580

Up $13,382 (+58%) from 2020

Net Income

Down

-$13,918

Down $29,401 (-190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2010: $88,923Liabilities 2010: $0Net Assets 2010: $88,9232010Assets 2011: $115,846Liabilities 2011: $0Net Assets 2011: $115,8462011Assets 2012: $296,033Liabilities 2012: $0Net Assets 2012: $296,0332012Assets 2013: $390,508Liabilities 2013: $0Net Assets 2013: $390,5082013Assets 2014: $364,912Liabilities 2014: $0Net Assets 2014: $364,9122014Assets 2015: $65,234Liabilities 2015: $0Net Assets 2015: $65,2342015Assets 2016: $62,087Liabilities 2016: $0Net Assets 2016: $62,0872016Assets 2017: $91,205Liabilities 2017: $0Net Assets 2017: $91,2052017Assets 2018: $104,227Liabilities 2018: $0Net Assets 2018: $104,2272018Assets 2019: $147,202Liabilities 2019: $0Net Assets 2019: $147,2022019Assets 2020: $167,422Liabilities 2020: $0Net Assets 2020: $167,4222020Assets 2021: $163,572Liabilities 2021: $0Net Assets 2021: $163,5722021Assets 2022: $126,961Liabilities 2022: $0Net Assets 2022: $126,9612022Assets 2023: $131,313Liabilities 2023: $0Net Assets 2023: $131,3132023Assets 2024: $127,839Liabilities 2024: $0Net Assets 2024: $127,8392024

Highlighted filing

2021

Assets$163,572
Liabilities$0
Net Assets$163,572
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $99,310Expenses 2010: $76,847Net Income 2010: $22,4632010Revenue 2011: $131,415Expenses 2011: $104,492Net Income 2011: $26,9232011Expenses 2012: $80,0182012Revenue 2013: $200,393Expenses 2013: $105,918Net Income 2013: $94,4752013Revenue 2014: $69,429Expenses 2014: $95,025Net Income 2014: -$25,5962014Revenue 2015: $119,518Expenses 2015: $419,196Net Income 2015: -$299,6782015Revenue 2016: $48,565Expenses 2016: $51,712Net Income 2016: -$3,1472016Revenue 2017: $94,450Expenses 2017: $65,332Net Income 2017: $29,1182017Revenue 2018: $75,159Expenses 2018: $62,137Net Income 2018: $13,0222018Revenue 2019: $76,848Expenses 2019: $36,637Net Income 2019: $40,2112019Revenue 2020: $38,681Expenses 2020: $23,198Net Income 2020: $15,4832020Revenue 2021: $22,662Expenses 2021: $36,580Net Income 2021: -$13,9182021Revenue 2022: $11,022Expenses 2022: $29,997Net Income 2022: -$18,9752022Revenue 2023: $14,761Expenses 2023: $20,599Net Income 2023: -$5,8382023Revenue 2024: $6,191Expenses 2024: $17,258Net Income 2024: -$11,0672024

Highlighted filing

2021

Revenue$22,662
Expenses$36,580
Net Income-$13,918
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 10, 2023
Return Version
2021v4.2
Gross Receipts
$52,574
Mission and Program Overview

Mission

Dedicated to the betterment of economically and medically disadvantaged children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,750$41,360▼ $16,390
Total Assets$167,422$163,572▼ $3,850
Other Assets Total$109,672$122,212▲ $12,540
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,422$163,572▼ $3,850
Total Net Assets Fund Balance$167,422$163,572▼ $3,850
Total Liabilities and Net Assets / Fund Balance$167,422$163,572▼ $3,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$122,212--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$109,672-▲ $12,541-$122,213
2020$102,764-▲ $6,908-$109,672
2019-$100,000▲ $2,764-$102,764
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
D Ray Tanner JrChairman
Montague LafitteDirector
Rick HenryDirector
Karen TannerSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,632
Program Service Revenue
$0
Investment Income
$3,500
Other Revenue
$-13,470
All Other Contributions
$534
Change in Net Assets
$-13,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,850
Other Expenses$13,730
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,850--$22,850
Fees for Services Management$4,500$1,500-$6,000
Fees for Services Accounting-$2,250-$2,250
Other Expenses$256$1,038-$256
All Other Expenses-$7-$7
Total Functional Expenses$31,785$4,795$0$36,580
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp ColeEastover, SC501(c)3Assistance$5,000
Families Helping FamiliesColumbia, SC501(c)3Assistance$5,000
Oliver Gospel MissionColumbia, SC501(c)3Assistance$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,605
Fundraising Gross Income$8,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Home Run$39,039$8,135$17,522$-9,387
Back to School Bash$1,194-$1,996-
Total Events$40,233$8,135$21,605$-13,470
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The chairman, d. Ray tanner, jr. Is the spouse of the secretary / treasurer, karen tanner.”

Form 990, Part VI, Section A, Line 3

“Management duties have been delegated to kristi davis, (803)212-8454.”

Form 990, Part VI, Section B, Line 11B

“The organization provided a copy of form 990 to the executive committee. The board members review a draft prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public by written request.”

Filing and Contact Details

Filer

Filer Name
The Ray Tanner Foundation
EIN
20-3317850
Phone
8039206459
Address
709 WOODROW STREET PMB 201, COLUMBIA, SC 29205

Signing Officer

Name
D Ray Tanner Jr
Title
Chairman
Phone
8039206459
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Ray Tanner Jr
Formed
2005
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Bauknight Pietras & Stormer Pa
Address
1501 MAIN ST SUITE 600, COLUMBIA, SC 29201
Preparer
Stacy Stokes
Phone
8037718943
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Income from the invested endowment funds is to be used to further the stated goals of the foundation.”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032098
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030904
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01194
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021605
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE HOME RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BACK TO SCHOOL BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01195
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0892
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08135
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13470
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01996
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAMILIES HELPING FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OLIVER GOSPEL MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CAMP COLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04500 FORT JACKSON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11100 TAYLOR STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21571 CROSSING CREEK ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2EASTOVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029209
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd129201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd229044
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN, D. RAY TANNER, JR. IS THE SPOUSE OF THE SECRETARY / TREASURER, KAREN TANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DUTIES HAVE BEEN DELEGATED TO KRISTI DAVIS, (803)212-8454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDED A COPY OF FORM 990 TO THE EXECUTIVE COMMITTEE. THE BOARD MEMBERS REVIEW A DRAFT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0167422
IRS990/TotalAssetsEOYAmt0163572
IRS990/TotalAssetsGrp/BOYAmt0167422
IRS990/TotalAssetsGrp/EOYAmt0163572
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032632
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031785
IRS990/TotalFunctionalExpensesGrp/TotalAmt036580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163572
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031785
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-10361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163572
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0709 WOODROW STREET PMB 201
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029205
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THERAYTANNERFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0D RAY TANNER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08039206459
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RAY TANNER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RAYT
ReturnHeader/Filer/EIN0203317850
ReturnHeader/Filer/PhoneNum08039206459
ReturnHeader/Filer/USAddress/AddressLine1Txt0709 WOODROW STREET PMB 201
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570940019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUKNIGHT PIETRAS & STORMER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 MAIN ST SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037718943
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY STOKES
ReturnHeader/ReturnTs02023-02-14T09:10:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0D

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$163,572
Liabilities
$0
Net assets
$163,572
Revenue
$22,662
Expenses
$36,580
Net income
-$13,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.06$0.17$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.15$0.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.11$0.30$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.23$0.37$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.39$0.23$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.77$0.37$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.75$0.62$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.94$0.65$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.49$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.20$4.19$3.00
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.69$0.95$0.26
2013Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$2.00$1.06$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.31$1.04$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.99$0.77$0.22