Civic Intelligence

The Ray Foundation

990PF • Fiscal year 2019 • EIN 63-1159873

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 21, 2019

3800 Forest Glen DriveBirmingham, AL 35213

(205) 879-3036

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

734%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$253,221

Down $30,542 (-11%) from 2018

Net Assets

Down

$253,221

Down $30,542 (-11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$17,489

Up $15,393 (+734%) from 2018

Expenses

Up

$15,959

Up $6,745 (+73%) from 2018

Net Income

Up

$1,530

Up $8,648 (+121%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $116,916Liabilities 2011: $02011Assets 2012: $173,362Liabilities 2012: $02012Assets 2013: $139,602Liabilities 2013: $02013Assets 2014: $196,773Liabilities 2014: $0Net Assets 2014: $196,7732014Assets 2015: $189,799Liabilities 2015: $0Net Assets 2015: $189,7992015Assets 2016: $185,355Liabilities 2016: $0Net Assets 2016: $185,3552016Assets 2017: $232,846Liabilities 2017: $0Net Assets 2017: $232,8462017Assets 2018: $283,763Liabilities 2018: $0Net Assets 2018: $283,7632018Assets 2019: $253,221Liabilities 2019: $0Net Assets 2019: $253,2212019Assets 2020: $305,192Liabilities 2020: $0Net Assets 2020: $305,1922020Assets 2021: $586,757Liabilities 2021: $0Net Assets 2021: $586,7572021Assets 2022: $479,319Liabilities 2022: $0Net Assets 2022: $479,3192022Assets 2023: $491,613Liabilities 2023: $12023Assets 2025: $908,299Liabilities 2025: $0Net Assets 2025: $908,2992025

Highlighted filing

2019

Assets$253,221
Liabilities$0
Net Assets$253,221

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: -$11,579Expenses 2011: $6,151Net Income 2011: -$17,7302011Revenue 2012: $2,942Expenses 2012: $5,000Net Income 2012: -$2,0582012Revenue 2013: $1,478Expenses 2013: $7,201Net Income 2013: -$5,7232013Revenue 2014: $4,176Expenses 2014: $8,373Net Income 2014: -$4,1972014Revenue 2015: $4,578Expenses 2015: $8,395Net Income 2015: -$3,8172015Revenue 2016: $5,956Expenses 2016: $10,400Net Income 2016: -$4,4442016Revenue 2017: $4,249Expenses 2017: $11,092Net Income 2017: -$6,8432017Revenue 2018: $2,096Expenses 2018: $9,214Net Income 2018: -$7,1182018Revenue 2019: $17,489Expenses 2019: $15,959Net Income 2019: $1,5302019Revenue 2020: $135,571Expenses 2020: $15,254Net Income 2020: $120,3172020Revenue 2021: $389,926Expenses 2021: $24,769Net Income 2021: $365,1572021Revenue 2022: $19,269Expenses 2022: $29,265Net Income 2022: -$9,9962022Revenue 2023: $6,072Expenses 2023: $34,649Net Income 2023: -$28,5772023Revenue 2025: $39,398Expenses 2025: $40,190Net Income 2025: -$7922025

Highlighted filing

2019

Revenue$17,489
Expenses$15,959
Net Income$1,530
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 21, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY B RAY JRPresident-$0--
CAROLYN M RAYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Ray Foundation
EIN
63-1159873
Phone
2058793036
Address
3800 FOREST GLEN DRIVE, BIRMINGHAM, AL 35213

Signing Officer

Name
Henry B Ray Jr
Title
President
Phone
2058796100
Signed
2019-10-21
Discuss with paid preparer
Yes

Preparer

Firm
James S Snow & Associates
Address
3 OFFICE PARK CIR STE 302, MOUNTAIN BROOK, AL 35223-2536
Preparer
James S Snow Jr CPA Pfs Abv
Phone
2058701166
Raw XML Appendix261 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
AccountingFeesSchedule/AccountingFeesDetail/Amt01555
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02002-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc073 SHARES OF APPLE STOCK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt01276
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt015012
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02019-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt013736
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0250913
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0250913
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SECURITIES
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt03731
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt013736
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt022
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt03731
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt013758
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt017489
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01555
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt012600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt012600
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt03731
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt03731
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01530
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt015012
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt022
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt022
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt013736
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03753
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01804
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt012600
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt015959
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03753
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt017489
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03359
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01530
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt032072
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0285293
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0283763
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0253221
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt012536
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt012536
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt012536
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt012574
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt038
IRS990PF/DistributableAmountGrp/TotalTaxAmt038
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt038
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt038
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt038
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt038
IRS990PF/FMVAssetsEOYAmt0253221
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0281595
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0250913
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0250913
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02168
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02308
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02308
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0283763
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0253221
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0253221
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0283763
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0253221
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0283763
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0253221
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0283763
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0253221
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0255310
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01620
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0253690
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03830
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt012574
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0251480
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0255310
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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/PersonNm0HENRY B RAY JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CAROLYN M RAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03800 FOREST GLEN DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13800 FOREST GLEN DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BIRMINGHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BIRMINGHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd035223
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd135213
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt011502
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt011540
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt08100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt09979
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt010060
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt08000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt08000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.045738
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.032071
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.052877
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.057564
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.038796
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.047384
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt038
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0251480
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0252562
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0188721
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0174762
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0206209
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0168833
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt012600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.228692
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt012562
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt012600
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt038
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt012600
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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/IndividualWithBooksNm0HENRY B RAY JR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03800 FOREST GLEN DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BIRMINGHAM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd035213
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02058793036
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN APPLICATION WITH A DESCRIPTION OF THE ORGANIZATION AND REASON FOR REQUEST.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0HENRY B RAY JR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02058796100
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03800 FOREST GLENN DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd035213
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GREATER BIRMINGHAM, AL AREA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0JULY 31 OF EACH YEAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0INDEPENDENT PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MOUNTAIN BROOK CITY SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0FOUNDATION GRANDPARENTS CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03100 HIGHLAND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt132 VINE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MOUNTAIN BROOK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd035205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd135213
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012600
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/AppliedToCurrentYearAmt084
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt012516
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012536
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012600
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt012452
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt012516
OtherDecreasesSchedule/OtherDecreasesDetail/Amt016731
OtherDecreasesSchedule/OtherDecreasesDetail/Amt115341
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSSES ON SECURITIES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1BOOK VS TAX LOSS ON SECURITY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01804
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY B RAY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02058796100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RAYF
ReturnHeader/Filer/EIN0631159873
ReturnHeader/Filer/PhoneNum02058793036
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 FOREST GLEN DRIVE
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB744671167E5E15BCCDDA3AD4B285F41EF88D75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB744671167E5E15BCCDDA3AD4B285F41EF88D75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.37.128.90
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:34:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631027759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES S SNOW & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 OFFICE PARK CIR STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0352232536
ReturnHeader/PreparerPersonGrp/PhoneNum02058701166
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S SNOW JR CPA PFS ABV
ReturnHeader/ReturnTs02019-10-24T14:34:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$0.00$9.08$0.39$0.40$0.01
2023Summary only. Only limited summary data is available for this year.$4.92$0.00$0.06$0.35$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.79$0.19$0.29$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.00$5.87$3.90$0.25$3.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$1.36$0.15$1.20
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.17$0.16$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$0.02$0.09$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.04$0.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.06$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.05$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.04$0.08$0.04
2013Summary only. Only limited summary data is available for this year.$1.40$0.00$0.01$0.07$0.06
2012Summary only. Only limited summary data is available for this year.$1.73$0.00$0.03$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$0.12$0.06$0.18