Civic Intelligence

Raymond Educational Foundation

990PF • Fiscal year 2017 • EIN 86-6050920

May 01, 2016 to Apr 30, 2017 • Filed on Jun 13, 2017

Organization Profile
PO Box 1423Flagstaff, AZ 86002

(928) 774-3345

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

6.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,960,419

Up $167,134 (+6.0%) from 2016

Net Assets

Up

$2,960,419

Up $167,134 (+6.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin12th percentile

Revenue

Up

$119,368

Up $7,272 (+6.5%) from 2016

Expenses

Down

$157,372

Down $25,837 (-14%) from 2016

Net Income

Up

-$38,004

Up $33,109 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,089,483Liabilities 2011: $1,353Net Assets 2011: $3,088,1302011Assets 2012: $2,823,238Liabilities 2012: $2,319Net Assets 2012: $2,820,9192012Assets 2013: $2,992,241Liabilities 2013: $0Net Assets 2013: $2,992,2412013Assets 2014: $3,089,359Liabilities 2014: $2,070Net Assets 2014: $3,087,2892014Assets 2015: $3,037,935Liabilities 2015: $0Net Assets 2015: $3,037,9352015Assets 2016: $2,793,285Liabilities 2016: $0Net Assets 2016: $2,793,2852016Assets 2017: $2,960,419Liabilities 2017: $0Net Assets 2017: $2,960,4192017Assets 2018: $2,990,905Liabilities 2018: $2,120Net Assets 2018: $2,988,7852018Assets 2019: $2,775,146Liabilities 2019: $0Net Assets 2019: $2,775,1462019Assets 2020: $2,377,796Liabilities 2020: $144,700Net Assets 2020: $2,233,0962020Assets 2021: $2,887,476Liabilities 2021: $138,700Net Assets 2021: $2,748,7762021Assets 2022: $2,522,152Liabilities 2022: $82,500Net Assets 2022: $2,439,6522022Assets 2023: $2,490,324Liabilities 2023: $82,500Net Assets 2023: $2,407,8242023Assets 2024: $2,575,060Liabilities 2024: $1,007Net Assets 2024: $2,574,0532024Assets 2025: $2,654,403Liabilities 2025: $5,110Net Assets 2025: $2,649,2932025

Highlighted filing

2017

Assets$2,960,419
Liabilities$0
Net Assets$2,960,419
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $186,2922011Expenses 2012: $161,5212012Expenses 2013: $167,1532013Revenue 2014: $251,111Expenses 2014: $189,169Net Income 2014: $61,9422014Revenue 2015: $187,837Expenses 2015: $183,378Net Income 2015: $4,4592015Revenue 2016: $112,096Expenses 2016: $183,209Net Income 2016: -$71,1132016Revenue 2017: $119,368Expenses 2017: $157,372Net Income 2017: -$38,0042017Revenue 2018: $173,193Expenses 2018: $167,173Net Income 2018: $6,0202018Revenue 2019: $84,633Expenses 2019: $176,321Net Income 2019: -$91,6882019Revenue 2020: $75,694Expenses 2020: $180,684Net Income 2020: -$104,9902020Revenue 2021: $38,819Expenses 2021: $167,049Net Income 2021: -$128,2302021Revenue 2022: $203,601Expenses 2022: $158,119Net Income 2022: $45,4822022Revenue 2023: $109,759Expenses 2023: $177,076Net Income 2023: -$67,3172023Revenue 2024: $189,192Expenses 2024: $173,175Net Income 2024: $16,0172024Revenue 2025: $213,580Expenses 2025: $173,292Net Income 2025: $40,2882025

Highlighted filing

2017

Revenue$119,368
Expenses$157,372
Net Income-$38,004
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jun 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID STILLEYPresident-$0--
DREW ANNANVice Preside-$0--
PATRICIA GARCIASecretary/Tr-$0--
MARK MCCULLOUGHDirector-$0--
CAROLE GILMOREDirector-$0--
A BRUCE CROZIERDirector-$0--
PATRICK NACKARDDirector-$0--
TOM BRITTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Raymond Educational Foundation
EIN
86-6050920
Phone
9287743345
Address
PO BOX 1423, FLAGSTAFF, AZ 86002

Signing Officer

Name
Drew Annan
Title
Vice President
Phone
9287747211
Signed
2017-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Guest Schutte & Cosper Cpas Llp
Address
603 N BEAVER ST, FLAGSTAFF, AZ 86001
Preparer
Phillip D Schutte
Phone
9287747371
Raw XML AppendixShowing 400 of 481 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FLAGSTAFF
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd086001
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0RAYMONDEDUCATIONALFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION BELIEVES IT IS A FOUNDATION THAT ACCOMPLISHES ITS CHARITABLE PURPOSE SOLELY THROUGH A PROGRAM OF MAKING CHARITABLE GIFTS AND GRANTS AND DOES NOT CONDUCT ANY DIRECT CHARITABLE ACTIVITES OR MAKE PROGRAM RELATED INVESTMENTS AND THEREFORE, DOES NOT NEED TO ALLOCATE ANY OF ITS ADMINISTRATIVE EXPENSES BEYOND THOSE ALREADY SHOWN IN PART 1, COLUMN D OF FORM 990-PF.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICANTS SHOULD SUBMIT A BRIEF DESCRIPTION OR OUTLINE OF THE PROPOSED USES OF ANY CONTRIBUTIONS RECEIVED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0CONTRIBUTIONS ARE LIMITED TO ANY AND ALL INSTITUTIONS, ORGANIZATIONS, OR ENTERPRISES HAVING AS THEIR OBJECTIVES THE BETTERMENT OF THE EDUCATIONAL, RECREATIONAL OR HEALTH CONDITIONS OF ANY COMMUNITY OR COMMUNITIES OR INDIVIDUALS, IN COCONINO COUNTY, STATE OF ARIZONA.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0REQUESTS MAY BE SENT AT ANY TIME, THROUGH APRIL 1, OF THE CURRENT FISCAL YEAR.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt030000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt130000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt226400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt319800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt54000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt76000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4HISTORY PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ASSISTANCE TO POOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6LITERACY TRAINING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8ENVIRONMENT EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9OUTDOOR EXPERIENCE SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NORTHERN ARIZONA UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NORTHERN AZ UNIV (CCC TO NAU)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2COCONINO COMMUNITY COLLEG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COC COMM COLLEGE (CCCTO NAU)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4PIONEER HISTORICAL SOCIET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5FLAGSTAFF FOOD CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6LITERACY VOLUNTEERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7FLAGSTAFF SCHOOL DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8FLAG SCHOOL DIST - CAMP COLTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9GRAND CANYON YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5EXEMPT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0S SAN FRANCISCO ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1S SAN FRANCISTO ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22800 S LONE TREE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32800 S LONE TREE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42340 N FT VALLEY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51903 N 2ND ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62223 E 7TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73285 E SPARROW AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt83285 E SPARROW AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 233376
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FLAGSTAFF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FLAGSTAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3FLAGSTAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4FLAGSTAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5FLAGSTAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6FLAGSTAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7FLAGSTAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8FLAGSTAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9FLAGSTAFF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd086011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd186011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd286001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd386001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd486001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd586004

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,960,419
Liabilities
$0
Net assets
$2,960,419
Revenue
$119,368
Expenses
$157,372
Net income
-$38,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.65$0.21$0.17$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.57$0.19$0.17$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.08$2.41$0.11$0.18$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.08$2.44$0.20$0.16$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.14$2.75$0.04$0.17$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.14$2.23$0.08$0.18$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.08$0.18$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.17$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.12$0.16$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.11$0.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.19$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.25$0.19$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.17
2012Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.16
2011Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.19