Civic Intelligence

Ray Foundation Inc.

990T • Fiscal year 2021 • EIN 81-0288819

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

Organization Profile
100 Aviation Drive South No 203Naples, FL 34104

(239) 649-5733

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2012: $10,389,690Liabilities 2012: $02012Assets 2013: $10,517,998Liabilities 2013: $02013Assets 2014: $12,360,714Liabilities 2014: $02014Assets 2015: $11,439,553Liabilities 2015: $02015Assets 2016: $11,505,510Liabilities 2016: $8482016Assets 2018: $83,247,781Liabilities 2018: $0Net Assets 2018: $83,247,7812018Assets 2019: $79,321,300Liabilities 2019: $0Net Assets 2019: $79,321,3002019Assets 2020: $79,201,353Liabilities 2020: $0Net Assets 2020: $79,201,3532020Assets 2021: $75,953,004Liabilities 2021: $12021Assets 2022: $76,177,416Liabilities 2022: $0Net Assets 2022: $76,177,4162022Assets 2023: $72,677,238Liabilities 2023: $0Net Assets 2023: $72,677,2382023Assets 2024: $71,209,961Liabilities 2024: $0Net Assets 2024: $71,209,9612024Assets 2025: $66,934,933Liabilities 2025: $0Net Assets 2025: $66,934,9332025

Latest loaded filing

2025

Assets$66,934,933
Liabilities$0
Net Assets$66,934,933
Open 2025 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2012: $801,399Expenses 2012: $184,302Net Income 2012: $617,0972012Revenue 2013: $546,192Expenses 2013: $417,884Net Income 2013: $128,3082013Revenue 2014: $3,597,405Expenses 2014: $1,754,689Net Income 2014: $1,842,7162014Revenue 2015: $3,511,052Expenses 2015: $4,432,213Net Income 2015: -$921,1612015Revenue 2016: $3,687,549Expenses 2016: $3,622,440Net Income 2016: $65,1092016Revenue 2018: $17,516,715Expenses 2018: $3,361,498Net Income 2018: $14,155,2172018Revenue 2019: $10,539,243Expenses 2019: $14,339,268Net Income 2019: -$3,800,0252019Revenue 2020: $13,003,309Expenses 2020: $13,178,123Net Income 2020: -$174,8142020Revenue 2021: $10,261,571Expenses 2021: $12,438,084Net Income 2021: -$2,176,5132021Revenue 2022: $11,505,599Expenses 2022: $11,390,289Net Income 2022: $115,3102022Revenue 2023: $7,315,310Expenses 2023: $11,818,859Net Income 2023: -$4,503,5492023Revenue 2024: $18,684,076Expenses 2024: $20,151,373Net Income 2024: -$1,467,2972024Revenue 2025: $9,577,031Expenses 2025: $13,852,059Net Income 2025: -$4,275,0282025

Latest loaded filing

2025

Revenue$9,577,031
Expenses$13,852,059
Net Income-$4,275,028
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Ray Foundation Inc
EIN
81-0288819
Phone
2396495733
Address
100 AVIATION DRIVE SOUTH NO 203, NAPLES, FL 34104

Signing Officer

Name
Jeffery J Tempas
Title
VP - Treasurer
Phone
2396495733
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Steven W Yocum CPA
Address
2 INVERNESS DRIVE EAST STE 187, CENTENNIAL, CO 80112
Preparer
Steven W Yocum
Phone
3037306500
Raw XML Appendix90 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
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum02396495733
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 AVIATION DRIVE SOUTH
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd034104
IRS990T/BookValueAssetsEOYAmt075953004
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt012000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt012000
IRS990T/OverpaymentSection/OverpaymentAmt012000
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0721110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-1071379
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-1071379
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-1071379
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0HOTELS (EXCEPT CASINO HOTELS)
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1071379
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1071379
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt012000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-1071379
IRS990T/TotalUBTIBeforeSection199AAmt0-1071379
IRS990T/TotalUBTIComputedAmt0-1071379
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY J TEMPAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP - TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02396495733
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RAYF
ReturnHeader/Filer/EIN0810288819
ReturnHeader/Filer/PhoneNum02396495733
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 AVIATION DRIVE SOUTH NO 203
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274541538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN W YOCUM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 INVERNESS DRIVE EAST STE 187
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037306500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W YOCUM
ReturnHeader/ReturnTs02021-11-04T11:10:04-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFERY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEMPAS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$66.9$0.00$66.9$9.58$13.9$4.28
2024Detailed filing. Detailed filing data is available for this year.$71.2$0.00$71.2$18.7$20.2$1.47
2023Detailed filing. Detailed filing data is available for this year.$72.7$0.00$72.7$7.32$11.8$4.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.2$0.00$76.2$11.5$11.4$0.12
2021Summary only. Only limited summary data is available for this year.$76.0$0.00$10.3$12.4$2.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.2$0.00$79.2$13.0$13.2$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.3$0.00$79.3$10.5$14.3$3.80
2018Detailed filing. Detailed filing data is available for this year.$83.2$0.00$83.2$17.5$3.36$14.2
2016Summary only. Only limited summary data is available for this year.$11.5$0.00$3.69$3.62$0.07
2015Summary only. Only limited summary data is available for this year.$11.4$0.00$3.51$4.43$0.92
2014Summary only. Only limited summary data is available for this year.$12.4$0.00$3.60$1.75$1.84
2013Summary only. Only limited summary data is available for this year.$10.5$0.00$0.55$0.42$0.13
2012Summary only. Only limited summary data is available for this year.$10.4$0.00$0.80$0.18$0.62