Civic Intelligence

The Nicholas Ray Foundation Inc

990 • Fiscal year 2013 • EIN 26-1756712

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.NICHOLASRAYFOUNDATION.ORG
PO Box 37312574

(845) 876-7788

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$553,495

Down $3,298 (-0.6%) from 2012

Net Assets

Up

$478,229

Up $11,451 (+2.5%) from 2012

Liabilities

Down

$75,266

Down $14,749 (-16%) from 2012

Revenue And Expenses

Revenue

$15,297

No earlier filing loaded for comparison.

Expenses

Down

$3,846

Down $59,028 (-94%) from 2012

Net Income

$11,451

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $553,495Liabilities 2013: $75,266Net Assets 2013: $478,2292013Assets 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

2013

Assets$553,495
Liabilities$75,266
Net Assets$478,229
Open 2013 Filing

Operations Trend

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: $15,297Expenses 2013: $3,846Net Income 2013: $11,4512013Revenue 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

2013

Revenue$15,297
Expenses$3,846
Net Income$11,451
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$15,297
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$81,665$68,840▼ $12,825
Land, Buildings, and Equipment, Net$1,679$1,007▼ $672
Cash and Non-Interest-Bearing Accounts$2,114$-512▼ $2,626
Total Assets$556,793$553,495▼ $3,298
Liabilities
Other Liabilities$8,350$6,426▼ $1,924
Total Liabilities$90,015$75,266▼ $14,749
Net Assets / Fund Balance
Permanently Rstr Net Assets$553,000--
Unrestricted Net Assets$-86,222$478,229▲ $564,451
Total Net Assets Fund Balance$466,778$478,229▲ $11,451
Total Liabilities and Net Assets / Fund Balance$556,793$553,495▼ $3,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,007$1,827$2,834
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$15,297
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,297
Change in Net Assets
$11,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,846
Total Fundraising Expense$41
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$1,224--$1,224
Depreciation Depletion$543$88$41$672
Occupancy$421--$421
Insurance$225--$225
Travel$136--$136
Interest$132--$132
Other Expenses$74--$74
Office Expenses$16--$16
Advertising$5--$5
Total Functional Expenses$3,717$88$41$3,846
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$81,665$68,840▼ $12,825
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$5,609
Overdraft Protection Balance Payable$817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“Upon request, documents are made available at the offices of the organization.”

Filing and Contact Details

Filer

EIN
26-1756712
Phone
8458767788

Signing Officer

Name
Susan Ray
Title
President
Phone
8458767788
Signed
2014-11-12
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

Preparer
Robert S Cranston CPA
Phone
8452464300
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,495
Liabilities
$75,266
Net assets
$478,229
Revenue
$15,297
Expenses
$3,846
Net income
$11,451
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
2013Detailed filing. Detailed filing data is available for this year.$5.53$0.75$4.78$0.15$0.04$0.11
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