Civic Intelligence

Dee and Rick Ray Foundation Inc.

990PF • Fiscal year 2017 • EIN 59-3444525

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

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

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-250%

Higher net margin than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,779

Down $2,500 (-20%) from 2016

Net Assets

Down

$9,779

Down $2,500 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Down

$1,000

Down $2,158 (-68%) from 2016

Expenses

Up

$3,500

Up $3,375 (+2700%) from 2016

Net Income

Down

-$2,500

Down $5,533 (-182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$9,779
Liabilities$0
Net Assets$9,779
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$1,000
Expenses$3,500
Net Income-$2,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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
2018-09-24
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 Appendix287 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/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0586
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0586
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt031014
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013861
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016605
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0704
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0704
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt064394
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02914
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt031014
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013861
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016605
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02914
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt065098
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt062184
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07045277197
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
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/AtSubmissionCreationDeviceId012E6C0E40DFEA8FA1A7E3ABE71E537586F81C7B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0626674ED25AB3F08FE1D1587D4759F5D6D07A290
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.46.145.178
ReturnHeader/FilingSecurityInformation/IPDt02018-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:35:32
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/ReturnTs02018-09-26T14:43:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,779
Liabilities
$0
Net assets
$9,779
Revenue
$1,000
Expenses
$3,500
Net income
-$2,500
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