Civic Intelligence

H G Ray Sr Foundation

990PF • Fiscal year 2020 • EIN 58-6039549

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

Organization Profile
2450 Magnolia DriveHighlands, NC 28741

(770) 570-9064

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-23%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$148,219

Up $122 (+0.1%) from 2019

Net Assets

$148,219

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Down

$8,076

Down $2,358 (-23%) from 2019

Expenses

Down

$7,957

Down $696 (-8.0%) from 2019

Net Income

Down

$119

Down $1,662 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$200K$150K$100K$50K$0Assets 2011: $111,895Liabilities 2011: $02011Assets 2012: $110,973Liabilities 2012: $02012Assets 2013: $111,532Liabilities 2013: $02013Assets 2014: $112,413Liabilities 2014: $02014Assets 2015: $120,738Liabilities 2015: $02015Assets 2019: $148,097Liabilities 2019: $02019Assets 2020: $148,219Liabilities 2020: $0Net Assets 2020: $148,2192020Assets 2021: $197,279Liabilities 2021: $0Net Assets 2021: $197,2792021Assets 2022: $184,611Liabilities 2022: $12022Assets 2023: $175,579Liabilities 2023: $12023Assets 2024: $171,500Liabilities 2024: $0Net Assets 2024: $171,5002024

Highlighted filing

2020

Assets$148,219
Liabilities$0
Net Assets$148,219
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $1,698Expenses 2011: $782Net Income 2011: $9162011Revenue 2012: $1,862Expenses 2012: $3,912Net Income 2012: -$2,0502012Revenue 2013: $6,449Expenses 2013: $5,890Net Income 2013: $5592013Revenue 2014: $9,391Expenses 2014: $8,536Net Income 2014: $8552014Revenue 2015: $13,914Expenses 2015: $5,587Net Income 2015: $8,3272015Revenue 2019: $10,434Expenses 2019: $8,653Net Income 2019: $1,7812019Revenue 2020: $8,076Expenses 2020: $7,957Net Income 2020: $1192020Revenue 2021: $60,426Expenses 2021: $10,785Net Income 2021: $49,6412021Revenue 2022: $5,327Expenses 2022: $17,995Net Income 2022: -$12,6682022Revenue 2023: $2,914Expenses 2023: $11,971Net Income 2023: -$9,0572023Revenue 2024: $8,528Expenses 2024: $12,607Net Income 2024: -$4,0792024

Highlighted filing

2020

Revenue$8,076
Expenses$7,957
Net Income$119
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H GENE RAYTrustee/Mana-$0--
MARKHAM RAYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Hg Ray Sr Foundation
EIN
58-6039549
Phone
7705709064
Address
2450 MAGNOLIA DRIVE, HIGHLANDS, NC 28741

Signing Officer

Name
H Gene Ray
Title
Trustee/manager
Phone
7705709064
Signed
2021-10-18
Raw XML Appendix299 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HIGHLANDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GAINESVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HIGHLANDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3RALEIGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4TOPEKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028741
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd130501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd228741
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd327612
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4666758541
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06570
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06570
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08887
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0858
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0858
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0858
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06570
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0858
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01459
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01097
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BROKERAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01097
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01097
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0250
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt140
TaxesSchedule/TaxesDetail/Amt0250
TaxesSchedule/TaxesDetail/Amt140
TaxesSchedule/TaxesDetail/CategoryTxt02019 EXTENSION PAYMENT
TaxesSchedule/TaxesDetail/CategoryTxt1CHARLES SCHWAB FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0250
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt140
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0H GENE RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE/MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07705709064
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HG RAY SR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HGRA
ReturnHeader/Filer/EIN0586039549
ReturnHeader/Filer/PhoneNum07705709064
ReturnHeader/Filer/USAddress/AddressLine1Txt02450 MAGNOLIA DRIVE
ReturnHeader/Filer/USAddress/CityNm0HIGHLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028741
ReturnHeader/ReturnTs02021-10-20T09:54:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0H GENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAY
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
$148,219
Liabilities
$0
Net assets
$148,219
Revenue
$8,076
Expenses
$7,957
Net income
$119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.09$0.13$0.04
2023Summary only. Only limited summary data is available for this year.$1.76$0.00$0.03$0.12$0.09
2022Summary only. Only limited summary data is available for this year.$1.85$0.00$0.05$0.18$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.60$0.11$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.08$0.08$0.00
2019Summary only. Only limited summary data is available for this year.$1.48$0.00$0.10$0.09$0.02
2015Summary only. Only limited summary data is available for this year.$1.21$0.00$0.14$0.06$0.08
2014Summary only. Only limited summary data is available for this year.$1.12$0.00$0.09$0.09$0.01
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$0.06$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$0.02$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$0.02$0.01$0.01