Civic Intelligence

The Nicholas Ray Foundation Inc

990 • Fiscal year 2011 • EIN 26-1756712

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 28, 2012

Organization ProfileWWW.NICHOLASRAYFOUNDATION.ORG
C/O Susan Ray 27 Houtman Rd12477
Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

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

2011 filings • NTEE A • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$558,770

Up $558,770 from 2010

Net Assets

Up

$466,196

Up $485,352 (+2534%) from 2010

Liabilities

Up

$92,574

Up $73,418 (+383%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$279,534

Up $197,198 (+240%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$558,770
Liabilities$92,574
Net Assets$466,196
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$279,534
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 28, 2012
Return Version
2011v1.2
Gross Receipts
$764,886
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
26-1756712
Raw XML Appendix358 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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IRS990/Description0RESTORATION 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: APPROXIMATELY 24,000 INDIVIDUALS SERVED
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
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IRS990/LandBuildingsEquipmentBasis02970
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IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
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IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0553000
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IRS990/NumberFormsTransmittedWith109602
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IRS990/OtherExpenses/Description0CONTRACTED SERVICES
IRS990/OtherExpenses/Description1ENTERTAINMENT
IRS990/OtherExpenses/Description2FOREIGN TAX WITHHELD
IRS990/OtherExpenses/Description3FILM EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral08525
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IRS990/OtherExpenses/ProgramServices26881
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IRS990/OtherExpenses/Total28525
IRS990/OtherExpenses/Total36881
IRS990/OtherLiabilities/EOY03938
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IRS990/OtherRevenueMisc/Description0CREDIT CARD CASH BACK
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0153
IRS990/OtherRevenueMisc/TotalRevenueColumn0153
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IRS990/ProgramServiceRevenue/Description0FILM DISTRIBUTION REVENUE
IRS990/ProgramServiceRevenue/Description1SCREENING FEES
IRS990/ProgramServiceRevenue/Description2CLIP LICENSES
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IRS990/RevenuesLessExpensesCY0485352
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleD/OtherLiabilities/Description0CREDIT CARDS PAYABLE
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
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IRS990ScheduleL/LoanTable/PurposeOfLoan0EXPENSES PAID PERSONALLY
IRS990ScheduleL/LoanTable/WrittenAgreement0false
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IRS990ScheduleM/IntellectualProperty/NoncashContribsRptdF9900553000
IRS990ScheduleM/IntellectualProperty/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0SUSAN RAY TIMOTHY RAY PRESIDENT VICE PRES STEP-SON
IRS990ScheduleO/GeneralExplanation/Explanation1REPORT IS PROVIDED TO ORGANIZATION, AND BOARD MEMBERS ARE GIVEN AN OPPORTUNITY TO REVIEW THE REPORT AND RAISE QUESTIONS BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation2AT PRESENT, THERE IS NO COMPENSATION PAID TO ANY OFFICERS OR ANY OTHER EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST, DOCUMENTS ARE MADE AVAILABLE AT THE OFFICES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012477
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IRS990/TheBooksAreInCareOf/TelephoneNumber08452462073
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IRS990/TotalContributions0597375
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-19156
IRS990/TotalNetAssetsFundBalances/EOY0466196
IRS990/TotalOtherRevenue0153
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0262755
IRS990/TotalProgramServiceRevenue0167358
IRS990/TotalRevenueCurrentYear0764886
IRS990/TotalRevenuePriorYear063180
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IRS990/TotalRevenue/TotalRevenueColumn0764886
IRS990/TransactionRelatedEntity0false
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IRS990/Travel/Fundraising02965
IRS990/Travel/ManagementAndGeneral01369
IRS990/Travel/ProgramServices019075
IRS990/Travel/Total023409
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IRS990/UnrestrictedNetAssets/EOY0-86804
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261756712
ReturnHeader/Filer/Name/BusinessNameLine10THE NICHOLAS RAY FOUNDATION INC
ReturnHeader/Filer/NameControl0NICH
ReturnHeader/Filer/Phone08452462073
ReturnHeader/Filer/USAddress/AddressLine10C/O SUSAN RAY 27 HOUTMAN RD
ReturnHeader/Filer/USAddress/City0SAUGERTIES
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012477
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-28
ReturnHeader/Officer/Name0SUSAN RAY
ReturnHeader/Officer/Phone08452462073
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT S CRANSTON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1031
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAUGERTIES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012477
ReturnHeader/Preparer/Name0ROBERT S CRANSTON CPA
ReturnHeader/Preparer/Phone08452464300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-05T07:56:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$558,770
Liabilities
$92,574
Net assets
$466,196
Revenue
-
Expenses
$279,534
Net income
-
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