Civic Intelligence

The Nicholas Ray Foundation Inc

990 • Fiscal year 2017 • EIN 26-1756712

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization ProfileWWW.NICHOLASRAYFOUNDATION.ORG
PO Box 373Rhinecliff, NY 12574

(845) 876-7788

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

1043.89x

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

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-8487%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

40th percentile

-0.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$553,000

Down $25 (-0.0%) from 2016

Net Assets

Down

$448,611

Down $8,487 (-1.9%) from 2016

Liabilities

Up

$104,389

Up $8,462 (+8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$100

Down $48 (-32%) from 2016

Expenses

Down

$8,587

Down $886 (-9.4%) from 2016

Net Income

Up

-$8,487

Up $838 (+9.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$553,000
Liabilities$104,389
Net Assets$448,611
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

2017

Revenue$100
Expenses$8,587
Net Income-$8,487
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$100
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$92,214$99,978▲ $7,764
Land, Buildings, and Equipment, Net$18--
Cash and Non-Interest-Bearing Accounts$7--
Total Assets$553,025$553,000▼ $25
Liabilities
Other Liabilities$3,713$4,411▲ $698
Total Liabilities$95,927$104,389▲ $8,462
Net Assets / Fund Balance
Permanently Rstr Net Assets$553,000$553,000→ $0
Unrestricted Net Assets$-95,902$-104,389▼ $8,487
Total Net Assets Fund Balance$457,098$448,611▼ $8,487
Total Liabilities and Net Assets / Fund Balance$553,025$553,000▼ $25

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,834$2,834
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-8,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,587
Total Fundraising Expense$674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,169$996$391$3,556
Office Expenses$290$451$86$827
Fees for Services Accounting-$650-$650
Other Expenses$434$223$88$434
Information Technology$241$31$11$283
Travel$191$17$9$217
All Other Expenses$207--$207
Advertising$22--$22
Depreciation Depletion$15$2$1$18
Total Functional Expenses$5,320$2,593$674$8,587
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$92,214$99,978▲ $7,764
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$3,097
Overdraft Protection Balance Payable$1,314
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

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

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
2018-07-31
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

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Films and other works of nicholas ray”

Raw XML Appendix332 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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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.
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NICHOLASRAYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08458767788
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
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/AtSubmissionCreationDeviceId0A18C3C6E0923EC8F99614CEF414C352CCE151601
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:04:44
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/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S CRANSTON CPA
ReturnHeader/ReturnTs02018-08-16T17:04:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,000
Liabilities
$104,389
Net assets
$448,611
Revenue
$100
Expenses
$8,587
Net income
-$8,487
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
2017Detailed filing. Detailed filing data is available for this year.$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