Civic Intelligence

H G Ray Sr Foundation

990PF • Fiscal year 2021 • EIN 58-6039549

Jan 01, 2021 to Dec 31, 2021 • Filed on May 20, 2022

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

82%

Higher net margin than 95% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

648%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$197,279

Up $49,060 (+33%) from 2020

Net Assets

Up

$197,279

Up $49,060 (+33%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$60,426

Up $52,350 (+648%) from 2020

Expenses

Up

$10,785

Up $2,828 (+36%) from 2020

Net Income

Up

$49,641

Up $49,522 (+41615%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$197,279
Liabilities$0
Net Assets$197,279
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$60,426
Expenses$10,785
Net Income$49,641
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 20, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th 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
2022-05-20
Raw XML Appendix301 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0H GENE RAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARKHAM RAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE/MANA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NC COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HUDSON LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CASHIERS HIGHLANDS HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE BASCOM ARTS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THE LITERACY AND LEARNING PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0315 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13737 GLENWOOD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2554 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 638
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4323 FRANKLIN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 2320
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HIGHLANDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1RALEIGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HIGHLANDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CASHIERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HIGHLANDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5HIGHLANDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028741
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd127612
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd228741
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd328717
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd428741
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd528741
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09000
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/AppliedToCurrentYearAmt07541
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01459
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09350
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01809
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01459
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0581
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUSTMENT TO PY COST OF INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0985
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BROKERAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0985
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0985
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0300
TaxesSchedule/TaxesDetail/Amt0300
TaxesSchedule/TaxesDetail/CategoryTxt02020 EXTENSION PAYMENT
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0300
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0H GENE RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE/MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07705709064
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-20
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/ReturnTs02022-06-10T10:37:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0H GENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,279
Liabilities
$0
Net assets
$197,279
Revenue
$60,426
Expenses
$10,785
Net income
$49,641
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
2021Detailed filing. Detailed filing data is available for this year.$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