Civic Intelligence

The Ray Tanner Foundation

990EZ • Fiscal year 2022 • EIN 20-3317850

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 17, 2024

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-172%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$126,961

Down $36,611 (-22%) from 2021

Net Assets

Down

$126,961

Down $36,611 (-22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$11,022

Down $11,640 (-51%) from 2021

Expenses

Down

$29,997

Down $6,583 (-18%) from 2021

Net Income

Down

-$18,975

Down $5,057 (-36%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$126,961
Liabilities$0
Net Assets$126,961

Operations Trend

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

2022

Revenue$11,022
Expenses$29,997
Net Income-$18,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 17, 2024
Return Version
2022v5.0
Gross Receipts
$52,554
Mission and Program Overview

Mission

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

Betterment of disadvantaged children

Program Services

DescriptionGrantsExpenses
PROVIDE FOR THE BETTERMENT OF ECONOMICALLY AND MEDICALLY DISADVANTAGED CHILDREN INCLUDING SUPPORT FOR ADOPTIVE FAMILIES, THOSE WHO CARE FOR SERIOUSLY ILL CHILDREN, THE HOMELESS AND OTHER CHARITABLE CAUSES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
D RAY TANNER JRChairmanPT$0--
KAREN TANNERSecretary / TreasurerPT$0--
RICK HENRYDirectorPT$0--
MONTAGUE LAFITTEDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Home Run$36,218$33,817$25,738$8,079
Back to School Bash$0-$820-
Total Events$36,218$33,817$26,558$7,259
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
2024-01-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 3. Description: dividends. Amount: 3,449. Total included on form 990-ez, line 4: 3,452.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: united way of the midlands. Grantee address: 1818 blanding street columbia, sc 29201. Property description: cash. Date of gift: 02/25/22. Amount given: 2,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: camp cole. Grantee address: 1571 crossing creek road eastover, sc 29044. Property description: cash. Date of gift: 05/18/22. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: original design. Grantee address: po box 50743 columbia, sc 29250. Property description: cash. Date of gift: 09/21/22. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: st. Vincent depaul society. Grantee address: 66 progress parkway maryland heights, mo 63043. Property description: cash. Date of gift: 12/06/22. Amount given: 2,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: families helping families. Grantee address: po box 5141 columbia, sc 29250. Property description: cash. Date of gift: 11/29/22. Amount given: 5,000. Total included on form 990-ez, line 10: 15,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: admin fees. Amount: 6,000. Description: web expense. Amount: 241. Description: storage expense. Amount: 2,501. Description: foreign tax paid. Amount: 9. Description: advisory fees. Amount: 990. Description: miscellaneous expense. Amount: 3,753. Total to form 990-ez, line 16: 13,494.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized loss. Amount: -15,018. Description: prior period adjustment. Amount: -2,618. Total to form 990-ez, line 20: -17,636.

Form 990-ez, Part II, Line 24 - Other Assets

Description: endowment. Beg. Of year amount: 122,212. End of year amount: 107,555.

Raw XML Appendix208 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.

Path#Value
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IRS990EZ/WebsiteAddressTxt0WWW.THERAYTANNERFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010605
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03452
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0189
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03452
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE HOME RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BACK TO SCHOOL BASH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 3. DESCRIPTION: DIVIDENDS. AMOUNT: 3,449. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: UNITED WAY OF THE MIDLANDS. GRANTEE ADDRESS: 1818 BLANDING STREET COLUMBIA, SC 29201. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/25/22. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: CAMP COLE. GRANTEE ADDRESS: 1571 CROSSING CREEK ROAD EASTOVER, SC 29044. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/18/22. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: ORIGINAL DESIGN. GRANTEE ADDRESS: PO BOX 50743 COLUMBIA, SC 29250. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/21/22. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: ST. VINCENT DEPAUL SOCIETY. GRANTEE ADDRESS: 66 PROGRESS PARKWAY MARYLAND HEIGHTS, MO 63043. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/06/22. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: . GRANTEE NAME: FAMILIES HELPING FAMILIES. GRANTEE ADDRESS: PO BOX 5141 COLUMBIA, SC 29250. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/29/22. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ADMIN FEES. AMOUNT: 6,000. DESCRIPTION: WEB EXPENSE. AMOUNT: 241. DESCRIPTION: STORAGE EXPENSE. AMOUNT: 2,501. DESCRIPTION: FOREIGN TAX PAID. AMOUNT: 9. DESCRIPTION: ADVISORY FEES. AMOUNT: 990. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 3,753. TOTAL TO FORM 990-EZ, LINE 16: 13,494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: UNREALIZED LOSS. AMOUNT: -15,018. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -2,618. TOTAL TO FORM 990-EZ, LINE 20: -17,636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: ENDOWMENT. BEG. OF YEAR AMOUNT: 122,212. END OF YEAR AMOUNT: 107,555.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0D RAY TANNER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08039206459
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RAY TANNER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RAYT
ReturnHeader/Filer/EIN0203317850
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY STOKES
ReturnHeader/ReturnTs02024-01-17T10:40:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAY TANNER JR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

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