Civic Intelligence

Rachael Ray Foundation

990PF • Fiscal year 2017 • EIN 81-3236729

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization Profile
900 Broadway No 1001New York, NY 10003-1215

(212) 473-1001

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.06x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Net Margin

49th percentile

22%

Higher net margin than 49% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$5,595,483

No earlier filing loaded for comparison.

Net Assets

$5,236,410

No earlier filing loaded for comparison.

Liabilities

$359,073

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

$10,068,152

No earlier filing loaded for comparison.

Expenses

$7,892,315

No earlier filing loaded for comparison.

Net Income

$2,175,837

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2017: $5,595,483Liabilities 2017: $359,073Net Assets 2017: $5,236,4102017Assets 2018: $8,725,871Liabilities 2018: $381,564Net Assets 2018: $8,344,3072018Assets 2019: $7,833,176Liabilities 2019: $301,334Net Assets 2019: $7,531,8422019Assets 2020: $5,469,897Liabilities 2020: $559,258Net Assets 2020: $4,910,6392020Assets 2021: $7,577,809Liabilities 2021: $300,104Net Assets 2021: $7,277,7052021Assets 2022: $7,719,444Liabilities 2022: $374,297Net Assets 2022: $7,345,1472022Assets 2023: $8,420,412Liabilities 2023: $523,355Net Assets 2023: $7,897,0572023Assets 2024: $7,441,901Liabilities 2024: $655,571Net Assets 2024: $6,786,3302024

Highlighted filing

2017

Assets$5,595,483
Liabilities$359,073
Net Assets$5,236,410
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $10,068,152Expenses 2017: $7,892,315Net Income 2017: $2,175,8372017Revenue 2018: $12,300,803Expenses 2018: $9,192,906Net Income 2018: $3,107,8972018Revenue 2019: $13,625,284Expenses 2019: $14,437,749Net Income 2019: -$812,4652019Revenue 2020: $14,156,084Expenses 2020: $16,777,287Net Income 2020: -$2,621,2032020Revenue 2021: $13,587,191Expenses 2021: $11,220,125Net Income 2021: $2,367,0662021Revenue 2022: $14,626,499Expenses 2022: $14,559,057Net Income 2022: $67,4422022Revenue 2023: $15,008,927Expenses 2023: $14,457,017Net Income 2023: $551,9102023Revenue 2024: $13,895,124Expenses 2024: $15,030,351Net Income 2024: -$1,135,2272024

Highlighted filing

2017

Revenue$10,068,152
Expenses$7,892,315
Net Income$2,175,837
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHAEL RAYPresidentPT$0--
JOHN CUSIMANOVice President / SecretaryPT$0--
ANDREW PESKOEGoverning MemberPT$0--
RICHARD FIELDSGoverning MemberPT$0--
FAITH RADCLIFFEGoverning MemberPT$0--
JOHN HALLVice PresidentPT$0--
JUDITH KEANETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Rachael Ray Foundation
EIN
81-3236729
Phone
2124731001
Address
900 BROADWAY NO 1001, NEW YORK, NY 10003-1215

Signing Officer

Name
John Cusimano
Title
Vice President
Phone
2124731001
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
Raw XML AppendixShowing 400 of 790 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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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0DURING 2017 THE ORGANIZATION WAS A PARTY TO A BUSINESS TRANSACTION WITH WATCH ENTERTAINMENT INC. (EIN: 01-0794518) OF WHICH THE FOLLOWING OFFICERS : 1) RACHAEL RAY AND 2) JOHN CUSIMANO WERE THE DIRECT OWNERS. (EACH HELD 50% OF THE S CORPORATION STOCK). WATCH ENTERTAINMENT INC. PROVIDED MANAGEMENT SERVICES TO THE FOUNDATION FOR TOTAL FEES OF $350,000 .
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ACE OF HEARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ACE OF HEARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ANGEL CITY PIT BULLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ANIMAL RESCUE FUND OF THE HAMPTONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ASPCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ASPCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6AUSTIN PETS ALIVE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7BADASS BROOKLYN ANIMAL RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8BADRAP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9BARKY PINES ANIMAL RESCUE & SANCTUARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10BEST FRIENDS ANIMAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11BEST FRIENDS ANIMAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12BIG DOG RANCH RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13BIG DOG RANCH RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14CITY HARVEST INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15EMMAS TORCH LTD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16FEEDING AMERICA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,595,483
Liabilities
$359,073
Net assets
$5,236,410
Revenue
$10,068,152
Expenses
$7,892,315
Net income
$2,175,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.44$0.66$6.79$13.9$15.0$1.14
2023Detailed filing. Detailed filing data is available for this year.$8.42$0.52$7.90$15.0$14.5$0.55
2022Detailed filing. Detailed filing data is available for this year.$7.72$0.37$7.35$14.6$14.6$0.07
2021Detailed filing. Detailed filing data is available for this year.$7.58$0.30$7.28$13.6$11.2$2.37
2020Detailed filing. Detailed filing data is available for this year.$5.47$0.56$4.91$14.2$16.8$2.62
2019Detailed filing. Detailed filing data is available for this year.$7.83$0.30$7.53$13.6$14.4$0.81
2018Detailed filing. Detailed filing data is available for this year.$8.73$0.38$8.34$12.3$9.19$3.11
2017Detailed filing. Detailed filing data is available for this year.$5.60$0.36$5.24$10.1$7.89$2.18