Civic Intelligence

Dee and Rick Ray Foundation Inc.

990PF • Fiscal year 2015 • EIN 59-3444525

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 15, 2016

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-57%

Higher net margin than 10% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

7539%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,246

Down $11,581 (-56%) from 2014

Net Assets

Down

$9,246

Down $11,581 (-56%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Up

$20,319

Up $20,053 (+7539%) from 2014

Expenses

Up

$31,900

Up $15,995 (+101%) from 2014

Net Income

Up

-$11,581

Up $4,058 (+26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$9,246
Liabilities$1
Net Assets$9,246
Open 2015 Filing

Operations Trend

Revenue Growth100th 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

2015

Revenue$20,319
Expenses$31,900
Net Income-$11,581
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

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
Dee Ray
Title
Trustee
Phone
7045277197
Signed
2016-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Scharf Pera & Co Pllc
Address
4600 PARK ROAD STE 112, CHARLOTTE, NC 28209
Preparer
Wayne Spransy
Phone
7043721167
Raw XML Appendix307 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/StateAbbreviationCd0SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd029938
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd128207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd228743
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd333124
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt032000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0986
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0986
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013861
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt016605
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01257
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt062737
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt031014
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013861
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016605
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01257
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt031014
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt062737
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt031723
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DEE RICK RAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt033 SOUTH BEACH LAGOON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HILTON HEAD ISLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd029928
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0-100
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07045277197
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-15
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/PreparerFirmEIN0562171449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHARF PERA & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 PARK ROAD STE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028209
ReturnHeader/PreparerPersonGrp/PhoneNum07043721167
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE SPRANSY
ReturnHeader/ReturnTs02016-10-17T14:36:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,246
Liabilities
$1
Net assets
$9,246
Revenue
$20,319
Expenses
$31,900
Net income
-$11,581
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