Civic Intelligence

Ernest E Ray Trust Co Harris Private Bank

990PF • Fiscal year 2020 • EIN 36-6049465

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 26, 2023

Organization Profile
PO Box 95672Chicago, IL 60694-5672

(312) 461-5154

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$9,955

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

94%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$536,919

Up $16,457 (+3.2%) from 2019

Net Assets

Up

$536,919

Up $16,457 (+3.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin78th percentile

Revenue

Up

$56,153

Up $27,191 (+94%) from 2019

Expenses

Up

$39,827

Up $401 (+1.0%) from 2019

Net Income

Up

$16,326

Up $26,790 (+256%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2019: $520,462Liabilities 2019: $0Net Assets 2019: $520,4622019Assets 2020: $536,919Liabilities 2020: $0Net Assets 2020: $536,9192020Assets 2021: $661,303Liabilities 2021: $0Net Assets 2021: $661,3032021Assets 2022: $535,941Liabilities 2022: $0Net Assets 2022: $535,9412022Assets 2023: $525,185Liabilities 2023: $0Net Assets 2023: $525,1852023Assets 2024: $529,312Liabilities 2024: $0Net Assets 2024: $529,3122024

Highlighted filing

2020

Assets$536,919
Liabilities$0
Net Assets$536,919
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2019: $28,962Expenses 2019: $39,426Net Income 2019: -$10,4642019Revenue 2020: $56,153Expenses 2020: $39,827Net Income 2020: $16,3262020Revenue 2021: $143,663Expenses 2021: $19,269Net Income 2021: $124,3942021Revenue 2022: -$15,353Expenses 2022: $109,648Net Income 2022: -$125,0012022Revenue 2023: $26,291Expenses 2023: $37,069Net Income 2023: -$10,7782023Revenue 2024: $39,092Expenses 2024: $34,731Net Income 2024: $4,3612024

Highlighted filing

2020

Revenue$56,153
Expenses$39,827
Net Income$16,326
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 26, 2023
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BMO HARRIS BANK NATrustee-$9,955-$9,955
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCANYON STATE ACADEMY INC ATTN JAMIE DIXONPROGRAM SUPPORTPCQUEEN CREEK, AZ, US$29,221
Filing and Contact Details

Filer

Filer Name
Ernest E Ray Trust
EIN
36-6049465
Phone
3124615154
Address
PO BOX 95672, CHICAGO, IL 60694-5672

Signing Officer

Name
Donald Moreau
Title
Trustee
Phone
3124615154
Signed
2023-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
180 EAST BROAD ST 14TH FLOOR, COLUMBUS, OH 43215-3611
Preparer
Kelly Neugebauer
Phone
6142211000
Raw XML Appendix274 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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GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0REASON FOR NOT E-FILING IN TY-2020
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0ERNEST E RAY TRUST IS A NONEXEMPT CHARITABLE TRUST UNDER SECTION 4947(A)(1) OF THE INTERNAL REVENUE CODE. WE WERE UNAWARE AT THE TIME THE FORM 1041 WAS TIMELY E-FILED (PRIOR TO THE APRIL 15, 2021 ORIGINAL DUE DATE) THAT OUR TAX PREPARATION SOFTWARE HAS A LIMITATION THAT WILL ONLY ALLOW E-FILING OF ONE RETURN PER EIN. DUE TO THIS LIMITATION, WE HAVE NOT BEEN ABLE TO SUBMIT THE FORM 990-PF FOR E-FILING.
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TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES - QUALIFIED DIVIDENDS
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES - NONQUALIFIED DIVIDENDS
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD MOREAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03124615154
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERNEST E RAY TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O HARRIS PRIVATE BANK
ReturnHeader/Filer/BusinessNameControlTxt0ERNE
ReturnHeader/Filer/EIN0366049465
ReturnHeader/Filer/PhoneNum03124615154
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 95672
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606945672
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 EAST BROAD ST 14TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432153611
ReturnHeader/PreparerPersonGrp/PhoneNum06142211000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY NEUGEBAUER
ReturnHeader/ReturnTs02023-09-26T22:42:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOREAU
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,919
Liabilities
$0
Net assets
$536,919
Revenue
$56,153
Expenses
$39,827
Net income
$16,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.39$0.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.26$0.37$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.15$1.10$1.25
2021Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$1.44$0.19$1.24
2020Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.56$0.40$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.29$0.39$0.10