Civic Intelligence

Dee and Rick Ray Foundation Inc.

990PF • Fiscal year 2014 • EIN 59-3444525

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-5879%

Higher net margin than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-43%

Faster asset growth than 9% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$20,827

Down $15,639 (-43%) from 2013

Net Assets

Down

$20,827

Down $15,639 (-43%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue

Down

$266

Down $32,517 (-99%) from 2013

Expenses

Down

$15,905

Down $2,360 (-13%) from 2013

Net Income

Down

-$15,639

Down $30,157 (-208%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$20,827
Liabilities$1
Net Assets$20,827

Operations Trend

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

2014

Revenue$266
Expenses$15,905
Net Income-$15,639
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

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

Filer

Filer Name
The Dee & Rick Ray Foundation Inc
EIN
59-3444525
Phone
7045277197
Address
33 SOUTH BEACH LAGOON, HILTON HEAD, SC 29928

Signing Officer

Name
William E Ray
Title
Trustee
Phone
7045277197
Signed
2015-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Kennedy Ehrler and Associates LLC
Address
2211 W NORTHERN AVE, PHOENIX, AZ 85021-4917
Preparer
Charles W Ehrler
Phone
6024332727
Raw XML Appendix251 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
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt08276
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt013343
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MERRILL LYNCH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1WELLS FARGO ADVISORS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2UBS FINANCIAL SERVICES
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0266
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0266
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0266
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt015500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt015500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0266
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0266
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0266
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-15639
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0405
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0405
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0405
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0266
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0405
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt015500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0405
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt015905
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0266
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0266
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0405
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0405
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0405
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-15639
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt020827
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt036466
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt020827
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01639
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01639
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01639
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01639
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt025894
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt08276
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt08276
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt013343
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt028190
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt012551
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt012551
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt036466
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt020827
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt025894
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt036466
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt020827
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt036466
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt020827
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt036466
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt020827
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt033288
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt020371
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt012917
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0499
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01639
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt032789
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt033288
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/AddressLine1Txt033 SOUTH BEACH LAGOON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt133 SOUTH BEACH LAGOON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HILTON HEAD ISLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HILTON HEAD ISLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd029928
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd129928
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt038023
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt038023
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt018200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt010929
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.159627
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.568963
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.147550
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.197044
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt03.724949
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt032789
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt031988
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt012877
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt06090
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03205
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02934
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt015500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt04.638506
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt015500
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt015500
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt015500
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/AddressLine1Txt033 SOUTH BEACH LAGOON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HILTON HEAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0SC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd029928
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/AddressLine1Txt033 SOUTH BEACH LAGOON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0HILTON HEAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0SC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd029928
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT FOR RELIGIOUS PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0QUEENS UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NEW YORK UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNCSA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FOREST HILL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01900 SELWYN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 6706
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21533 SOUTH MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt37224 PARK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HAGERSTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WINSTONSALEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd121740
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd227127
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd328210
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015500
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/AppliedToCurrentYearAmt01639
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01639
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016605
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01257
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt031723
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013861
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016605
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01257
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013861
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt031723
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017862
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0405
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0405
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0405
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07045277197
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DEE & RICK RAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEE&
ReturnHeader/Filer/EIN0593444525
ReturnHeader/Filer/PhoneNum07045277197
ReturnHeader/Filer/USAddress/AddressLine1Txt033 SOUTH BEACH LAGOON
ReturnHeader/Filer/USAddress/CityNm0HILTON HEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029928
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264769965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNEDY EHRLER AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02211 W NORTHERN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850214917
ReturnHeader/PreparerPersonGrp/PhoneNum06024332727
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W EHRLER
ReturnHeader/ReturnTs02015-10-29T13:13:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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