Civic Intelligence

Cynthia Perry Ray Foundation

990EZ • Fiscal year 2020 • EIN 90-0710536

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 01, 2022

Organization ProfileN/A
13111 Casimir AvenueGardena, CA 90249

(310) 567-4231

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.59x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$35,241

Flat from 2020

Net Assets

$7,941

No earlier filing loaded for comparison.

Liabilities

Flat

$27,300

Flat from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

Flat

$46,611

Flat from 2020

Expenses

Flat

$39,814

Flat from 2020

Net Income

Flat

$6,797

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$40K$30K$20K$10K$0Assets 2019: $28,491Net Assets 2019: $28,4912019Assets 2020: $35,241Liabilities 2020: $27,300Net Assets 2020: $7,9412020Assets 2020: $35,241Liabilities 2020: $27,3002020Assets 2021: $31,305Liabilities 2021: $27,3002021

Highlighted filing

2020

Assets$35,241
Liabilities$27,300
Net Assets$7,941
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $39,249Expenses 2019: $37,523Net Income 2019: $1,7262019Revenue 2020: $46,611Expenses 2020: $39,814Net Income 2020: $6,7972020Revenue 2020: $46,611Expenses 2020: $39,814Net Income 2020: $6,7972020Revenue 2021: $45,436Expenses 2021: $49,372Net Income 2021: -$3,9362021

Highlighted filing

2020

Revenue$46,611
Expenses$39,814
Net Income$6,797
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 1, 2022
Return Version
2020v4.0
Gross Receipts
$46,611
Mission and Program Overview

Mission

Public Benefit Corporation

Program Services

DescriptionGrantsExpenses
Public Benefit Corporation--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathye JenkinsPresident-$0--
Filing and Contact Details

Filer

Filer Name
Cynthia Perry Ray Foundation
EIN
90-0710536
Phone
3105674231
Address
13111 Casimir Avenue, Gardena, CA 90249

Signing Officer

Name
Kathye Jenkins
Title
President
Signed
2022-02-01
Discuss with paid preparer
Yes

Preparer

Firm
KC Tax Services
Address
1180 Olympic Drive Ste 206, Corona, CA 92880
Preparer
Kiara Cooper-Hicks
Phone
9515318211
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6032”

Other Expenses.1002

“Office Expenses $3160”

Other Expenses.1003

“Information Technology $203”

Other Expenses.1012

“Insurance $327”

Other Expenses.2

“Outside Services $9237”

Other Expenses.3

“Supplies $1488”

Other Expenses.4

“Catering $1459”

Other Expenses.5

“Outreach Donations $1375”

Other Expenses.6

“Rent $1026”

Other Expenses.8

“Telephone $740”

Other Expenses.9

“Contributions $376”

Other Expenses.10

“Auto Expenses $207”

Other Expenses.11

“Donations $140”

Other Expenses.12

“Car & Truck $12”

Other Expenses.13

“Bank Charges & Fees $4”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $27300”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Kathye Jenkins
IRS990EZ/BooksInCareOfDetail/PhoneNum03105674231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013111 Casimir Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gardena
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046611
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06797
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035241
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt046611
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathye Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Benefit Corporation
IRS990EZ/PrintingPublicationsPostageAmt013178
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public Benefit Corporation
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039814
IRS990EZ/TotalRevenueAmt046611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150503
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0150503
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150503
IRS990ScheduleA/TotalSupportAmt0150503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Services $9237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Catering $1459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outreach Donations $1375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rent $1026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contributions $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Auto Expenses $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donations $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Car & Truck $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges & Fees $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $27300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathye Jenkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cynthia Perry Ray Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CYNT
ReturnHeader/Filer/EIN0900710536
ReturnHeader/Filer/PhoneNum03105674231
ReturnHeader/Filer/USAddress/AddressLine1Txt013111 Casimir Avenue
ReturnHeader/Filer/USAddress/CityNm0Gardena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090249
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263086660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KC Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01180 Olympic Drive Ste 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092880
ReturnHeader/PreparerPersonGrp/PhoneNum09515318211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kiara Cooper-Hicks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-01T13:21:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathye
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jenkins
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,241
Liabilities
$27,300
Net assets
$7,941
Revenue
$46,611
Expenses
$39,814
Net income
$6,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$31.3$27.3$45.4$49.4$3.94
2020Detailed filing. Detailed filing data is available for this year.$35.2$27.3$7.94$46.6$39.8$6.80
2020Summary only. Only limited summary data is available for this year.$35.2$27.3$46.6$39.8$6.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$28.5$39.2$37.5$1.73