Civic Intelligence

The Nicholas Ray Foundation Inc

EIN 26-1756712 • 501(c)3 • Rhinecliff, NY

Profile

Promote the filmwork of nicholas ray as writer, producer, and director

PO Box 373Rhinecliff, NY 12574

www.nicholasrayfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.26x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

93.42x

Higher debt load relative to revenue than 100% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-502%

Higher net margin than 1% of similar nonprofits.

NTEE A • $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.

NTEE A • $500k-$1M nonprofits • Source year 2021

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-51%

Faster revenue growth than 7% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$555,061

Down $195 (-0.0%) from 2020

Liabilities

Up

$146,763

Up $7,698 (+5.5%) from 2020

Net Assets

Down

$408,298

Down $7,893 (-1.9%) from 2020

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1,571

Down $1,619 (-51%) from 2020

Expenses

Up

$9,464

Up $332 (+3.6%) from 2020

Net Income

Down

-$7,893

Down $1,951 (-33%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $0Liabilities 2010: $19,156Net Assets 2010: -$19,1562010Assets 2011: $558,770Liabilities 2011: $92,574Net Assets 2011: $466,1962011Assets 2012: $556,793Liabilities 2012: $90,015Net Assets 2012: $466,7782012Assets 2013: $555,170Liabilities 2013: $76,837Net Assets 2013: $478,3332013Assets 2014: $554,896Liabilities 2014: $72,821Net Assets 2014: $482,0752014Assets 2015: $554,658Liabilities 2015: $88,235Net Assets 2015: $466,4232015Assets 2016: $553,025Liabilities 2016: $95,927Net Assets 2016: $457,0982016Assets 2017: $553,000Liabilities 2017: $104,389Net Assets 2017: $448,6112017Assets 2018: $557,523Liabilities 2018: $121,861Net Assets 2018: $435,6622018Assets 2019: $556,219Liabilities 2019: $134,086Net Assets 2019: $422,1332019Assets 2020: $555,256Liabilities 2020: $139,065Net Assets 2020: $416,1912020Assets 2021: $555,061Liabilities 2021: $146,763Net Assets 2021: $408,2982021

Highlighted filing

2021

Assets$555,061
Liabilities$146,763
Net Assets$408,298
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $82,3362010Expenses 2011: $279,5342011Expenses 2012: $62,8742012Revenue 2013: $40,455Expenses 2013: $28,900Net Income 2013: $11,5552013Revenue 2014: $16,524Expenses 2014: $12,678Net Income 2014: $3,8462014Revenue 2015: $391Expenses 2015: $16,174Net Income 2015: -$15,7832015Revenue 2016: $148Expenses 2016: $9,473Net Income 2016: -$9,3252016Revenue 2017: $100Expenses 2017: $8,587Net Income 2017: -$8,4872017Revenue 2018: $859Expenses 2018: $13,809Net Income 2018: -$12,9502018Revenue 2019: $782Expenses 2019: $14,313Net Income 2019: -$13,5312019Revenue 2020: $3,190Expenses 2020: $9,132Net Income 2020: -$5,9422020Revenue 2021: $1,571Expenses 2021: $9,464Net Income 2021: -$7,8932021

Highlighted filing

2021

Revenue$1,571
Expenses$9,464
Net Income-$7,893
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$555,061
Liabilities
$146,763
Net assets
$408,298
Revenue
$1,571
Expenses
$9,464
Net income
-$7,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$1.47$4.08$0.02$0.09$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$1.39$4.16$0.03$0.09$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$1.34$4.22$0.01$0.14$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$1.22$4.36$0.01$0.14$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$1.04$4.49$0.00$0.09$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.96$4.57$0.00$0.09$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.88$4.66$0.00$0.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.55$0.73$4.82$0.17$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.55$0.77$4.78$0.40$0.29$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.90$4.67$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.93$4.66$2.80
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.19$0.19$0.82
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$859
Mission and Program Overview

Mission

Promote the filmwork of nicholas ray as writer, producer, and director

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$553,000$553,000→ $0
Loans From Officers Directors$99,978$115,002▲ $15,024
Land, Buildings, and Equipment, Net-$3,500-
Cash and Non-Interest-Bearing Accounts-$1,023-
Total Assets$553,000$557,523▲ $4,523
Liabilities
Other Liabilities$4,411$6,859▲ $2,448
Total Liabilities$104,389$121,861▲ $17,472
Net Assets / Fund Balance
Permanently Rstr Net Assets$553,000$553,000→ $0
Unrestricted Net Assets$-104,389$-117,338▼ $12,949
Total Net Assets Fund Balance$448,611$435,662▼ $12,949
Total Liabilities and Net Assets / Fund Balance$553,000$557,523▲ $4,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,500$3,018$6,518
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Susan RayPresident
Myron MeiselSecretary
Paul CaronTreasurer
Timothy RayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$571
Program Service Revenue
$200
Investment Income
$0
Other Revenue
$88
All Other Contributions
$571
Change in Net Assets
$-12,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,809
Total Fundraising Expense$848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,124$947$501$5,572
Fees for Services Other$1,500--$1,500
All Other Expenses$1,003$48$77$1,128
Fees for Services Accounting-$920-$920
Other Expenses$457$728$82$728
Office Expenses$142$152$75$369
Depreciation Depletion$184--$184
Information Technology$86$11$4$101
Total Functional Expenses$9,667$3,294$848$13,809
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$99,978$115,002▲ $15,024
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$6,473
Overdraft Protection Balance Payable$386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Susan ray timothy ray president vice pres step-son”

Form 990, Page 6, Part VI, Line 11B

“Report is provided to organization, and board members are given an opportunity to review the report and raise questions before filing”

Form 990, Page 6, Part VI, Line 15A

“At present, there is no compensation paid to any officers or any other employees.”

Form 990, Page 6, Part VI, Line 19

“E”

Filing and Contact Details

Filer

Filer Name
The Nicholas Ray Foundation Inc
EIN
26-1756712
Phone
8458767788
Address
PO BOX 373, RHINECLIFF, NY 12574

Signing Officer

Name
Susan Ray
Title
President
Phone
8458767788
Signed
2019-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Ray
Formed
2007
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Robert S Cranston CPA
Address
PO BOX 1031, SAUGERTIES, NY 12477
Preparer
Robert S Cranston CPA
Phone
8452464300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontracted editor 1,500 0 0”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix344 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE THE FILMWORK OF NICHOLAS RAY AS WRITER, PRODUCER, AND DIRECTOR
IRS990/AllOtherContributionsAmt0571
IRS990/AllOtherExpensesGrp/FundraisingAmt077
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01003
IRS990/AllOtherExpensesGrp/TotalAmt01128
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN RAY
IRS990/BooksInCareOfDetail/PhoneNum08458767788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt072 ORCHARD DRIVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 375
IRS990/BooksInCareOfDetail/USAddress/CityNm0RHINEBECK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012574
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt01023
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0571
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt013809
IRS990/CYOtherRevenueAmt088
IRS990/CYProgramServiceRevenueAmt0200
IRS990/CYRevenuesLessExpensesAmt0-12950
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt013809
IRS990/CYTotalFundraisingExpenseAmt0848
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0859
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0184
IRS990/DepreciationDepletionGrp/TotalAmt0184
IRS990/Desc0RESTORATION OF FILMS AND RELATED ITEMS OF AND ABOUT NICHOLAS RAY, AND PREPARATION OF ARCHIVED DOCUMENTS AND FILMS FOR SHOWS AND PRESENTATIONS; SCREENING OF FILM ARCHIVES OF NICHOLAS RAY'S WORK THROUGHOUT THE WORLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09667
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0920
IRS990/FeesForServicesAccountingGrp/TotalAmt0920
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01500
IRS990/FeesForServicesOtherGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN RAY
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL CARON
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY RAY
IRS990/Form990PartVIISectionAGrp/PersonNm3MYRON MEISEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0859
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011
IRS990/InformationTechnologyGrp/ProgramServicesAmt086
IRS990/InformationTechnologyGrp/TotalAmt0101
IRS990/IntangibleAssetsGrp/BOYAmt0553000
IRS990/IntangibleAssetsGrp/EOYAmt0553000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03500
IRS990/LandBldgEquipCostOrOtherBssAmt06518
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt099978
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0115002
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE FILMWORK OF NICHOLAS RAY AS WRITER, PRODUCER, AND DIRECTOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0448611
IRS990/NetAssetsOrFundBalancesEOYAmt0435662
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0501
IRS990/OccupancyGrp/ManagementAndGeneralAmt0947
IRS990/OccupancyGrp/ProgramServicesAmt04124
IRS990/OccupancyGrp/TotalAmt05572
IRS990/OfficeExpensesGrp/FundraisingAmt075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0152
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142
IRS990/OfficeExpensesGrp/TotalAmt0369
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0FILM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2WIFI
IRS990/OtherExpensesGrp/Desc3FINANCE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0109
IRS990/OtherExpensesGrp/FundraisingAmt182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2728
IRS990/OtherExpensesGrp/ProgramServicesAmt01565
IRS990/OtherExpensesGrp/ProgramServicesAmt1606
IRS990/OtherExpensesGrp/ProgramServicesAmt2457
IRS990/OtherExpensesGrp/TotalAmt01565
IRS990/OtherExpensesGrp/TotalAmt1993
IRS990/OtherExpensesGrp/TotalAmt2749
IRS990/OtherExpensesGrp/TotalAmt3728
IRS990/OtherLiabilitiesGrp/BOYAmt04411
IRS990/OtherLiabilitiesGrp/EOYAmt06859
IRS990/OtherRevenueMiscGrp/Desc0CASH BACK AND REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088
IRS990/OtherRevenueTotalAmt088
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0553000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0553000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN RAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LICENSE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt08587
IRS990/PYRevenuesLessExpensesAmt0-8487
IRS990/PYTotalExpensesAmt08587
IRS990/PYTotalRevenueAmt0100
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12950
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02344
IRS990ScheduleA/TotalSupportAmt02344
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OVERDRAFT PROTECTION BALANCE PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03500
IRS990ScheduleD/TotalLiabilityAmt06859
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0115002
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES PAID PERSONALLY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUSAN RAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0115002
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUSAN RAY TIMOTHY RAY PRESIDENT VICE PRES STEP-SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPORT IS PROVIDED TO ORGANIZATION, AND BOARD MEMBERS ARE GIVEN AN OPPORTUNITY TO REVIEW THE REPORT AND RAISE QUESTIONS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT PRESENT, THERE IS NO COMPENSATION PAID TO ANY OFFICERS OR ANY OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTED EDITOR 1,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0553000
IRS990/TotalAssetsEOYAmt0557523
IRS990/TotalAssetsGrp/BOYAmt0553000
IRS990/TotalAssetsGrp/EOYAmt0557523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0571
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0848
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09667
IRS990/TotalFunctionalExpensesGrp/TotalAmt013809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104389
IRS990/TotalLiabilitiesEOYAmt0121861
IRS990/TotalLiabilitiesGrp/BOYAmt0104389
IRS990/TotalLiabilitiesGrp/EOYAmt0121861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435662
IRS990/TotalProgramServiceExpensesAmt09667
IRS990/TotalProgramServiceRevenueAmt0200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0859
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0553000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0557523
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-104389
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-117338
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 373
IRS990/USAddress/CityNm0RHINECLIFF
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012574
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NICHOLASRAYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08458767788
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NICHOLAS RAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NICH
ReturnHeader/Filer/EIN0261756712
ReturnHeader/Filer/PhoneNum08458767788
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 373
ReturnHeader/Filer/USAddress/CityNm0RHINECLIFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012574
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0707C1617CD59749002751B9FCFB10D24BCFE7340
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:47:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141612735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT S CRANSTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1031
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAUGERTIES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012477
ReturnHeader/PreparerPersonGrp/PhoneNum08452464300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S CRANSTON CPA
ReturnHeader/ReturnTs02019-08-29T12:47:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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