Civic Intelligence

Dee and Rick Ray Foundation Inc.

990PF • Fiscal year 2016 • EIN 59-3444525

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

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

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

33%

Faster asset growth than 82% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-84%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$12,279

Up $3,033 (+33%) from 2015

Net Assets

Up

$12,279

Up $3,033 (+33%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Down

$3,158

Down $17,161 (-84%) from 2015

Expenses

Down

$125

Down $31,775 (-100%) from 2015

Net Income

Up

$3,033

Up $14,614 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$12,279
Liabilities$0
Net Assets$12,279
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$3,158
Expenses$125
Net Income$3,033
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
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
2017-09-19
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 Appendix292 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/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0553
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0553
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt031014
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013861
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt016605
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01257
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0553
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt062184
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt031014
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013861
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt016605
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0704
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt062184
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt062737
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0125
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07045277197
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07CCBF4F030AC1DB9E491BA568A5597DE2E359A47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDD18AE2EB45F4467DC8A392787BD99CF67ED52B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.46.145.178
ReturnHeader/FilingSecurityInformation/IPDt02017-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:35:02
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/ReturnTs02017-09-21T13:44:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,279
Liabilities
$0
Net assets
$12,279
Revenue
$3,158
Expenses
$125
Net income
$3,033
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