Civic Intelligence

Ray Lewis Family Foundation Inc

EIN 27-2147512 • 501(c)3

Profile

To provide, or to fund other charitable 501(c)(3) organizations to provide, education and training to children and young adults for the purpose of improving or developing the individual's physical, mental and educatonal capabilities.

17301 SW 93 Ave33157

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-3.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$30,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,166 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$0

Down $7,166 (-100%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

$210,982

No earlier filing loaded for comparison.

Expenses

Down

$218,148

Down $54,193 (-20%) from 2012

Net Income

-$7,166

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $3,546Liabilities 2011: $0Net Assets 2011: $3,5462011Assets 2012: $7,166Liabilities 2012: $0Net Assets 2012: $7,1662012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $242,5752011Expenses 2012: $272,3412012Revenue 2013: $210,982Expenses 2013: $218,148Net Income 2013: -$7,1662013

Highlighted filing

2013

Revenue$210,982
Expenses$218,148
Net Income-$7,166
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$210,982
Expenses
$218,148
Net income
-$7,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.11$2.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$2.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2015
Return Version
2013v4.0
Gross Receipts
$392,513
Mission and Program Overview

Mission

To provide, or to fund other charitable 501(c)(3) organizations to provide, education and training to children and young adults for the purpose of improving or developing the individual's physical, mental and educatonal capabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,166--
Cap Stk Tr Prin Current Funds$7,166--
Total Assets$7,166$0▼ $7,166
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,166$0▼ $7,166
Total Liabilities and Net Assets / Fund Balance$7,166$0▼ $7,166
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseOtherTotal
Kadaja HallowayFormer Director$30,000$30,000$30,000

Board Members and Trustees

NameTitle
Ray LewisPresident
Sunseria SmithVice President
Jason VengerSecretarydirector
Tod RoyTreasurerexecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$217,513
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,531
All Other Contributions
$165,000
Change in Net Assets
$-7,166

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$70,000Fair Market Value (FMV)
Other Non Cash Contri Table3$35,000Fair Market Value (FMV)
Other Non Cash Contri Table9$35,000Fair Market Value (FMV)
Other Non Cash Contri Table3$25,000Fair Market Value (FMV)
Total Noncash Contributions22$165,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$180,400
Other Expenses$37,748
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$165,000--$165,000
Fees for Services Management-$30,000-$30,000
Grants to Domestic Orgs$15,400--$15,400
Fees for Services Other-$2,370-$2,370
Office Expenses-$2,245-$2,245
Information Technology-$1,466-$1,466
Fees for Services Accounting-$1,338-$1,338
Advertising-$178-$178
Other Expenses-$61-$61
Total Functional Expenses$180,400$37,748$0$218,148
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
27-2147512-C3-$10,000
59-0949880-C3-$5,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$181,531
Fundraising Gross Income$175,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$220,990$175,000$103,941$71,059
Total Events$220,990$175,000$181,531$-6,531
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Sunseria smith is the mother of ray lewis. Ftg-ci, inc., a corporation controlled by treasurer/executive director, tod roy, provides various management services to theorganization.”

Management duties delegation Part VI line 3

“Ftg-ci, inc., a corporation controlled by treasurer/executive director, tod roy, provides various management services to the organization. These services include, but are not limited to, event and financial management.”

Form 990 governing body review Part VI line 11

“The organizations governing body reviews the form 990 and submits comments during an annual directors meeting with the organization's cpa firm to discuss the tax return and any other related accounting matters.”

Conflict of interest policy compliance Part VI line 12C

“The organization maintains a conflict of interest policy that precludes any director with a vested interest in a potential transaction to be removed from the discussion and voting on such matters.”

CEO executive director top management comp Part VI line 15A

“The foundation had 1 employee whose compensation was reviewed annually to ensure competitiveness with the marketplace to maintain a high quality team to support the organization using a variety of third-party information.”

Other officer or key employee compensation Part VI line 15B

“Compensation was reviewed annually to ensure competitiveness with the marketplace to maintain a high quality team to support the organization using a variety of third-party information.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-2147512

Signing Officer

Name
Tod Roy
Title
Treasurerexecu
Phone
3052553500
Signed
2015-08-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Ray Lewis
Formed
2010
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
400

Preparer

Preparer
Marc OConnor
Phone
7868022266
Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT BENEFICIARIES ARE REQUIRED TO PROVIDE DETAILS PROPOSALS AND SUBMIT DETAILED REPORTS REGARDING THE EXPENDITURE OF GRANTS RECEIVED TO ENSURE THEY WERE USED FOR THEIR INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KADAJA HALLOWAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt030000
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt17
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt39
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BACK TO SCHOOL DRIVE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1THANKSGIVING DRIVE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2HOLIDAY DRIVE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3FITNESS PROGRAM
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt170000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt235000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt335000
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL AMOUNTS WERE DISBURSED TO FUND FINAL ADMINISTRATIVE COSTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0101
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUNSERIA SMITH IS THE MOTHER OF RAY LEWIS. FTG-CI, INC., A CORPORATION CONTROLLED BY TREASURER/EXECUTIVE DIRECTOR, TOD ROY, PROVIDES VARIOUS MANAGEMENT SERVICES TO THEORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FTG-CI, INC., A CORPORATION CONTROLLED BY TREASURER/EXECUTIVE DIRECTOR, TOD ROY, PROVIDES VARIOUS MANAGEMENT SERVICES TO THE ORGANIZATION. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, EVENT AND FINANCIAL MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING BODY REVIEWS THE FORM 990 AND SUBMITS COMMENTS DURING AN ANNUAL DIRECTORS MEETING WITH THE ORGANIZATION'S CPA FIRM TO DISCUSS THE TAX RETURN AND ANY OTHER RELATED ACCOUNTING MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY THAT PRECLUDES ANY DIRECTOR WITH A VESTED INTEREST IN A POTENTIAL TRANSACTION TO BE REMOVED FROM THE DISCUSSION AND VOTING ON SUCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION HAD 1 EMPLOYEE WHOSE COMPENSATION WAS REVIEWED ANNUALLY TO ENSURE COMPETITIVENESS WITH THE MARKETPLACE TO MAINTAIN A HIGH QUALITY TEAM TO SUPPORT THE ORGANIZATION USING A VARIETY OF THIRD-PARTY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION WAS REVIEWED ANNUALLY TO ENSURE COMPETITIVENESS WITH THE MARKETPLACE TO MAINTAIN A HIGH QUALITY TEAM TO SUPPORT THE ORGANIZATION USING A VARIETY OF THIRD-PARTY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt07166
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt07166
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217513
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180400
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt0-6531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210982
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TOD ROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUREREXECU
ReturnHeader/BusinessOfficerGrp/PhoneNum03052553500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10RAY LEWIS FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RAYL
ReturnHeader/Filer/EIN0272147512
ReturnHeader/Filer/USAddress/AddressLine1017301 SW 93 AVE
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033157
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472093686

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