Civic Intelligence

Ray Sutton Mcgehee Foundation

990PF • Fiscal year 2018 • EIN 59-6143565

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization Profile
1050 Riverside AvenueJacksonville, FL 32204

(904) 354-9000

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.11x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,162,189

Down $144,868 (-11%) from 2017

Net Assets

Down

$1,149,752

Down $147,308 (-11%) from 2017

Liabilities

Up

$12,437

Up $2,440 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$116,903

Up $35,201 (+43%) from 2017

Expenses

Up

$82,617

Up $4,810 (+6.2%) from 2017

Net Income

Up

$34,286

Up $30,391 (+780%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,072,408Liabilities 2011: $1,9202011Assets 2012: $1,082,751Liabilities 2012: $9,9972012Assets 2013: $1,074,110Liabilities 2013: $9,9972013Assets 2014: $1,081,235Liabilities 2014: $9,997Net Assets 2014: $1,071,2382014Assets 2015: $1,169,907Liabilities 2015: $9,997Net Assets 2015: $1,159,9102015Assets 2016: $1,176,656Liabilities 2016: $9,997Net Assets 2016: $1,166,6592016Assets 2017: $1,307,057Liabilities 2017: $9,997Net Assets 2017: $1,297,0602017Assets 2018: $1,162,189Liabilities 2018: $12,437Net Assets 2018: $1,149,7522018Assets 2019: $1,359,794Liabilities 2019: $9,997Net Assets 2019: $1,349,7972019Assets 2020: $1,652,902Liabilities 2020: $9,997Net Assets 2020: $1,642,9052020Assets 2021: $1,867,781Liabilities 2021: $9,997Net Assets 2021: $1,857,7842021Assets 2022: $1,262,306Liabilities 2022: $9,997Net Assets 2022: $1,252,3092022Assets 2023: $1,554,001Liabilities 2023: $9,997Net Assets 2023: $1,544,0042023Assets 2024: $1,842,515Liabilities 2024: $9,997Net Assets 2024: $1,832,5182024

Highlighted filing

2018

Assets$1,162,189
Liabilities$12,437
Net Assets$1,149,752
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $98,502Expenses 2011: $70,809Net Income 2011: $27,6932011Revenue 2012: $65,478Expenses 2012: $63,212Net Income 2012: $2,2662012Revenue 2013: $62,318Expenses 2013: $70,959Net Income 2013: -$8,6412013Revenue 2014: $85,252Expenses 2014: $78,127Net Income 2014: $7,1252014Revenue 2015: $108,911Expenses 2015: $70,202Net Income 2015: $38,7092015Revenue 2016: $68,495Expenses 2016: $86,809Net Income 2016: -$18,3142016Revenue 2017: $81,702Expenses 2017: $77,807Net Income 2017: $3,8952017Revenue 2018: $116,903Expenses 2018: $82,617Net Income 2018: $34,2862018Revenue 2019: $74,928Expenses 2019: $91,842Net Income 2019: -$16,9142019Revenue 2020: $54,398Expenses 2020: $92,590Net Income 2020: -$38,1922020Revenue 2021: $99,751Expenses 2021: $103,277Net Income 2021: -$3,5262021Revenue 2022: -$44,591Expenses 2022: $118,395Net Income 2022: -$162,9862022Revenue 2023: $48,250Expenses 2023: $84,871Net Income 2023: -$36,6212023Revenue 2024: $59,791Expenses 2024: $93,489Net Income 2024: -$33,6982024

Highlighted filing

2018

Revenue$116,903
Expenses$82,617
Net Income$34,286
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERRYLIN M HOUSTONChairman, Tr-$0--
CLARENCE H HOUSTON JRBoard Member-$0--
KATHLEEN H ELLISBoard Member-$0--
FRANK F HOUSTONBoard Member-$0--
JOANNE C CELLARBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ray Sutton Mcgehee Foundation
EIN
59-6143565
Phone
9043549000
Address
1050 RIVERSIDE AVENUE, JACKSONVILLE, FL 32204

Signing Officer

Name
Frank F Houston
Title
Board Member
Phone
9043549000
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Johnson and Company Pa
Address
2123 MANGO PL, JACKSONVILLE, FL 32207
Preparer
Robert R Johnson CPA
Phone
9046322160
Raw XML AppendixShowing 400 of 604 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/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01050 RIVERSIDE AVE
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032204
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CLARENCE H HOUSTON JR
IRS990PF/StatementsRegardingActyGrp/PhoneNum09043549000
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN OR ORAL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0BERRYLIN M HOUSTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09047310128
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt06740 EPPING FOREST WAY N
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0OCTOBER 1
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt291455
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0NON-RESTRICTED OPERATIONAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2NON-RESTRICTED OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3NON-RESTRICTED OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4NON-RESTRICTED OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5NON-RESTRICTED OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6NON-RESTRICTED OPERATIONAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8NON-RESTRICTED OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9NON-RESTRICTED OPERATIONAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15NON-RESTRICTED OPERATIONAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21NON-RESTRICTED OPERATIONAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29NON-RESTRICTED OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HUBBARD HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1WOLFSON CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2YOUNG LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SULZBACHER CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4HENDRICKS AVE BAP CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CANINE COMPANIONS FOR IND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6THE BOLLES SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7OPERATION NEW HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8CITY RESCUE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9WESTSIDE CHAPEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10DUCKS UNLIMITED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11MAKE A WISH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12CHAMPIONS FOR LEARNING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13ALZHEIMER'S ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14JAX HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15TIM TEBOW FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16SAN JOSE CHURCH OF CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17RONALD MCDONALD HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18COMMUNITY FDNTN FOR NE FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19AMELIA ISLAND MUSEUM OF HISTORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20DREAMS COME TRUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21PURDUE RESEARCH FNDTN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22OPERATION UNDERGROUND RAILROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23ST PETER'S CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24KEN ANDERSON ALLIANCE

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,162,189
Liabilities
$12,437
Net assets
$1,149,752
Revenue
$116,903
Expenses
$82,617
Net income
$34,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.06$0.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.05$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.04$0.12$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$0.10$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.05$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.07$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.12$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.11$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.09$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$1.07$0.01$0.06$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$1.08$0.01$0.07$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$0.10$0.07$0.03