Civic Intelligence

The Nicholas Ray Foundation Inc

990 • Fiscal year 2012 • EIN 26-1756712

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 13, 2013

Organization ProfileWWW.NICHOLASRAYFOUNDATION.ORG
PO Box 37312574
Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

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

2012 filings • NTEE A • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2012 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$556,793

Down $1,977 (-0.4%) from 2011

Net Assets

Up

$466,778

Up $582 (+0.1%) from 2011

Liabilities

Down

$90,015

Down $2,559 (-2.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$62,874

Down $216,660 (-78%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2012

Assets$556,793
Liabilities$90,015
Net Assets$466,778
Open 2012 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

2012

Revenue-
Expenses$62,874
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 13, 2013
Return Version
2012v2.1
Gross Receipts
$64,260
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 Appendix355 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/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3SECRETARY
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IRS990/GainOrLoss/Other0584
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
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IRS990/LandBuildingsEquipmentBasis02834
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IRS990/LoansFromOfficersDirectors/BOY088636
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IRS990/NameOfPrincipalOfficerPerson0SUSAN RAY
IRS990/NbrIndependentVotingMembers04
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IRS990/NetAssetsOrFundBalancesBOY0466196
IRS990/NetAssetsOrFundBalancesEOY0466778
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0584
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IRS990/NumberFormsTransmittedWith109603
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IRS990/OtherExpenses/Description1FILM EXPENSES
IRS990/OtherExpenses/Description2SMALL EQUIPMENT
IRS990/OtherExpenses/Description3ENTERTAINMENT
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IRS990/ProgramServiceRevenue/Description1SCREENING FEES
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IRS990ScheduleL/LoanTable/PurposeOfLoan0EXPENSES PAID PERSONALLY
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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
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IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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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/WebSite0WWW.NICHOLASRAYFOUNDATION.ORG
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IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261756712
ReturnHeader/Filer/Name/BusinessNameLine10THE NICHOLAS RAY FOUNDATION INC
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ReturnHeader/Filer/Phone08458767788
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 373
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ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0SUSAN RAY
ReturnHeader/Officer/Phone08458767788
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-10
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-18T12:41:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$556,793
Liabilities
$90,015
Net assets
$466,778
Revenue
-
Expenses
$62,874
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