Civic Intelligence

Dee and Rick Ray Foundation Inc.

990PF • Fiscal year 2013 • EIN 59-3444525

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization Profile
33 South Beach LagoonHilton Head, SC 29928

(704) 527-7197

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

66%

Faster asset growth than 90% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

90%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$36,466

Up $14,518 (+66%) from 2012

Net Assets

$36,466

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$32,783

Up $15,552 (+90%) from 2012

Expenses

Up

$18,265

Up $16,225 (+795%) from 2012

Net Income

Down

$14,518

Down $673 (-4.4%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40K$30K$20K$10K$0Assets 2011: $6,757Liabilities 2011: $02011Assets 2012: $21,948Liabilities 2012: $02012Assets 2013: $36,466Liabilities 2013: $1Net Assets 2013: $36,4662013Assets 2014: $20,827Liabilities 2014: $1Net Assets 2014: $20,8272014Assets 2015: $9,246Liabilities 2015: $1Net Assets 2015: $9,2462015Assets 2016: $12,279Liabilities 2016: $0Net Assets 2016: $12,2792016Assets 2017: $9,779Liabilities 2017: $0Net Assets 2017: $9,7792017Assets 2018: $7,256Liabilities 2018: $0Net Assets 2018: $7,2562018Assets 2019: $6,256Liabilities 2019: $1Net Assets 2019: $6,2562019Assets 2020: $6,256Liabilities 2020: $1Net Assets 2020: $6,2562020Assets 2021: $6,256Liabilities 2021: $1Net Assets 2021: $6,2562021Assets 2022: $6,256Liabilities 2022: $1Net Assets 2022: $6,2562022Assets 2023: $6,440Liabilities 2023: $1Net Assets 2023: $6,4402023Assets 2024: $6,687Liabilities 2024: $0Net Assets 2024: $6,6872024

Highlighted filing

2013

Assets$36,466
Liabilities$1
Net Assets$36,466
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$40K$20K$0-$20KRevenue 2011: $5,486Expenses 2011: $1,327Net Income 2011: $4,1592011Revenue 2012: $17,231Expenses 2012: $2,040Net Income 2012: $15,1912012Revenue 2013: $32,783Expenses 2013: $18,265Net Income 2013: $14,5182013Revenue 2014: $266Expenses 2014: $15,905Net Income 2014: -$15,6392014Revenue 2015: $20,319Expenses 2015: $31,900Net Income 2015: -$11,5812015Revenue 2016: $3,158Expenses 2016: $125Net Income 2016: $3,0332016Revenue 2017: $1,000Expenses 2017: $3,500Net Income 2017: -$2,5002017Revenue 2018: $10,717Expenses 2018: $13,240Net Income 2018: -$2,5232018Revenue 2019: $10,000Expenses 2019: $11,000Net Income 2019: -$1,0002019Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $1Expenses 2021: $0Net Income 2021: $12021Revenue 2022: $1Expenses 2022: $0Net Income 2022: $12022Revenue 2023: $184Expenses 2023: $0Net Income 2023: $1842023Revenue 2024: $328Expenses 2024: $0Net Income 2024: $3282024

Highlighted filing

2013

Revenue$32,783
Expenses$18,265
Net Income$14,518
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM E RAYTrustee-$0--
DELORES K RAYTrustee-$0--
Filing and Contact Details

Filer

EIN
59-3444525
Phone
7045277197

Signing Officer

Name
William E Ray
Title
Trustee
Phone
7045277197
Signed
2014-10-27
Discuss with paid preparer
Yes

Preparer

Preparer
Charles W Ehrler
Phone
6024332727
Raw XML Appendix285 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0WILLIAM E RAY
CompensationExplanation/CompensationExplanationGrp/PersonNm1DELORES K RAY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02194
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16082
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt04705
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17785
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MERRILL LYNCH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1WELLS FARGO ADVISORS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0208
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt075
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0283
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0283
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0218
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt018200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt018200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt032500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0208
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0208
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0208
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt014518
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0218
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt075
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt075
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt075
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0283
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt018200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt018265
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0283
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt032783
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt065
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt014518
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt036466
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt021948
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt036466
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01595
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01595
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01595
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01599
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04
IRS990PF/DistributableAmountGrp/TotalTaxAmt04
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt04
IRS990PF/FMVAssetsEOYAmt040680
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02194
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt08276
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt012490
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt019754
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt028190
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt028190
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt021948
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt036466
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt040680
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt021948
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt036466
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt021948
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt036466
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt021948
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt036466
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt032475
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt023972
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt08503
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0487
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01599
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt031988
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt032475
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM E RAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DELORES K RAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1033 SOUTH BEACH LAGOON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1133 SOUTH BEACH LAGOON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0HILTON HEAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1HILTON HEAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode029928
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode129928
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0311939
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0311941
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt010929
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt069281
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt09.751753
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.147550
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.197044
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt03.724949
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt034.937468
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt031988
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt012877
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt06090
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03205
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02934
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01983
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt018200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt039.007011
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt018200
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt018200
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt018200
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE DEE RICK RAY FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1033 SOUTH BEACH LAGOON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0HILTON HEAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0SC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode029928
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0SC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07045579077
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REQUESTS FOR FUNDS SHOULD BE SUBMITTED IN WRITING AND INCLUDE THE FOLLOWING: (1) ORGANIZATION REQUESTING FUNDS (2) WHAT THE FUNDS WILL BE USED FOR (3) WHOM THE FUNDS WILL BENEFIT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DEE AND RICK RAY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07043321153
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1033 SOUTH BEACH LAGOON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0HILTON HEAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0SC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode029928
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT FOR RELIGIOUS PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10QUEENS UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11HERITAGE CLASSIC FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12UNIVERSITY OF MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13UNCSA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14FLATS OF SPRING CREEK CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine101900 SELWYN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1171 LIGHTHOUSE RD STE 420
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine126200 SAN AMARO DR STE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine131533 SOUTH MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1413581 NC 209 HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1HILTON HEAD ISLD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2CORAL GABLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3WINSTONSALEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4HOT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode028207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode129928
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode233146
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode327127
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode428743
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt018200
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/AppliedToCurrentYearAmt01595
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01595
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01257
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt017862
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016605
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01257
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016605
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt017862
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01257
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RICK AND DEE RAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1033 SOUTH BEACH LAGOON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0HILTON HEAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode029928
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt032500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt065
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt065
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt065
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt075
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TERMINATION FEE REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt075
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt075
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07045277197
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE DEE & RICK RAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEE&
ReturnHeader/Filer/EIN0593444525
ReturnHeader/Filer/PhoneNum07045277197
ReturnHeader/Filer/USAddress/AddressLine1033 SOUTH BEACH LAGOON
ReturnHeader/Filer/USAddress/City0HILTON HEAD
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029928
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264769965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KENNEDY EHRLER AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102211 W NORTHERN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0850214917
ReturnHeader/PreparerPersonGrp/PhoneNum06024332727
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W EHRLER
ReturnHeader/ReturnTs02014-11-07T16:39:17-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,466
Liabilities
$1
Net assets
$36,466
Revenue
$32,783
Expenses
$18,265
Net income
$14,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.33$0.00$0.33
2023Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.18$0.00$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$10.0$11.0$1.00
2018Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$10.7$13.2$2.52
2017Detailed filing. Detailed filing data is available for this year.$9.78$0.00$9.78$1.00$3.50$2.50
2016Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$3.16$0.13$3.03
2015Detailed filing. Detailed filing data is available for this year.$9.25$0.00$9.25$20.3$31.9$11.6
2014Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$0.27$15.9$15.6
2013Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$32.8$18.3$14.5
2012Summary only. Only limited summary data is available for this year.$21.9$0.00$17.2$2.04$15.2
2011Summary only. Only limited summary data is available for this year.$6.76$0.00$5.49$1.33$4.16