Civic Intelligence

Ray Hickey Foundation

990T • Fiscal year 2021 • EIN 91-1887342

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 18, 2024

Organization Profile
16420 SE Mcgillivray Pmb 193 103Vancouver, WA 98683-3461

(360) 907-6633

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.

$15M$10M$5.0M$0Assets 2011: $13,861,460Liabilities 2011: $6662011Assets 2012: $13,630,319Liabilities 2012: $02012Assets 2013: $13,420,190Liabilities 2013: $45,4632013Assets 2014: $14,118,338Liabilities 2014: $12014Assets 2015: $14,974,531Liabilities 2015: $161,8052015Assets 2020: $13,758,359Liabilities 2020: $15,849Net Assets 2020: $13,742,5102020Assets 2021: $14,987,430Liabilities 2021: $243,3542021Assets 2022: $14,045,114Liabilities 2022: $204,8212022Assets 2023: $12,403,375Liabilities 2023: $115,6642023Assets 2024: $11,547,981Liabilities 2024: $0Net Assets 2024: $11,547,9812024

Latest loaded filing

2024

Assets$11,547,981
Liabilities$0
Net Assets$11,547,981
Open 2024 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,117,048Expenses 2011: $866,009Net Income 2011: $5,251,0392011Revenue 2012: $384,792Expenses 2012: $921,768Net Income 2012: -$536,9762012Revenue 2013: $579,945Expenses 2013: $588,467Net Income 2013: -$8,5222013Revenue 2014: $762,116Expenses 2014: $430,705Net Income 2014: $331,4112014Revenue 2015: $1,845,428Expenses 2015: $654,425Net Income 2015: $1,191,0032015Revenue 2020: $1,252,359Expenses 2020: $1,036,439Net Income 2020: $215,9202020Revenue 2021: $2,958,176Expenses 2021: $1,000,911Net Income 2021: $1,957,2652021Revenue 2022: $162,321Expenses 2022: $1,066,104Net Income 2022: -$903,7832022Revenue 2023: -$477,236Expenses 2023: $1,151,209Net Income 2023: -$1,628,4452023Revenue 2024: $429,722Expenses 2024: $1,169,452Net Income 2024: -$739,7302024

Latest loaded filing

2024

Revenue$429,722
Expenses$1,169,452
Net Income-$739,730
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 18, 2024
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Ray Hickey Foundation
EIN
91-1887342
Phone
3609076633
Address
16420 SE MCGILLIVRAY PMB 193 103, VANCOUVER, WA 98683-3461

Signing Officer

Name
Linda Rae Hickey
Title
Trustee
Phone
3609076633
Signed
2024-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Leah D Digregorio
Phone
5032205900
Raw XML Appendix87 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/BalanceDueAmt07393
IRS990T/BooksInCareOfDetail/PersonNm0LINDA RAE HICKEY
IRS990T/BooksInCareOfDetail/PhoneNum03609076633
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt016420 SE MCGILLIVRAY STE 100
IRS990T/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098683
IRS990T/BookValueAssetsEOYAmt015105586
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0172
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900001
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/TotalPrtshpSCorpIncomeAmt025063
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt025063
IRS990TScheduleA/TotUnrltTrdBusIncmAmt025063
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt025063
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt025063
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt07221
IRS990T/TaxLessCreditsAmt07221
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt07221
IRS990T/TotalTaxComputationAmt07221
IRS990T/TotalUBTIAmt024063
IRS990T/TotalUBTIBeforeNOLSpecificAmt025063
IRS990T/TotalUBTIBeforeSection199AAmt025063
IRS990T/TotalUBTIComputedAmt025063
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA RAE HICKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03609076633
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAY HICKEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RAYH
ReturnHeader/Filer/EIN0911887342
ReturnHeader/Filer/PhoneNum03609076633
ReturnHeader/Filer/USAddress/AddressLine1Txt016420 SE MCGILLIVRAY PMB 193 103
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0986833461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930743240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN STEWART & SCHMIDT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 CENTERPOINTE DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970358663
ReturnHeader/PreparerPersonGrp/PhoneNum05032205900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEAH D DIGREGORIO
ReturnHeader/ReturnTs02024-03-18T12:59:54-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAE HICKEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.43$1.17$0.74
2023Summary only. Only limited summary data is available for this year.$12.4$0.12$0.48$1.15$1.63
2022Summary only. Only limited summary data is available for this year.$14.0$0.20$0.16$1.07$0.90
2021Summary only. Only limited summary data is available for this year.$15.0$0.24$2.96$1.00$1.96
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.$13.8$0.02$13.7$1.25$1.04$0.22
2015Summary only. Only limited summary data is available for this year.$15.0$0.16$1.85$0.65$1.19
2014Summary only. Only limited summary data is available for this year.$14.1$0.00$0.76$0.43$0.33
2013Summary only. Only limited summary data is available for this year.$13.4$0.05$0.58$0.59$0.01
2012Summary only. Only limited summary data is available for this year.$13.6$0.00$0.38$0.92$0.54
2011Summary only. Only limited summary data is available for this year.$13.9$0.00$6.12$0.87$5.25