Civic Intelligence

The Ray Charles Foundation

990PF • Fiscal year 2018 • EIN 95-4047622

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile

View Organization Page

2107 West Washington BlvdLos Angeles, CA 90018

(323) 737-8000

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$278,311

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • $25M-$50M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$41,389,077

Up $1,122,748 (+2.8%) from 2017

Net Assets

Up

$41,328,897

Up $1,118,108 (+2.8%) from 2017

Liabilities

Up

$60,180

Up $4,640 (+8.4%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin14th percentile

Revenue

Up

$3,507,634

Up $1,772,175 (+102%) from 2017

Expenses

Down

$3,922,859

Down $5,131,883 (-57%) from 2017

Net Income

Up

-$415,225

Up $6,904,058 (+94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$60M$40M$20M$0Assets 2010: $58,198,365Liabilities 2010: $46,2652010Assets 2011: $55,593,254Liabilities 2011: $43,8352011Assets 2012: $57,754,144Liabilities 2012: $44,7852012Assets 2013: $49,842,037Liabilities 2013: $45,2152013Assets 2014: $47,030,699Liabilities 2014: $48,765Net Assets 2014: $46,981,9342014Assets 2015: $46,566,182Liabilities 2015: $49,690Net Assets 2015: $46,516,4922015Assets 2016: $46,049,379Liabilities 2016: $52,640Net Assets 2016: $45,996,7392016Assets 2017: $40,266,329Liabilities 2017: $55,540Net Assets 2017: $40,210,7892017Assets 2018: $41,389,077Liabilities 2018: $60,180Net Assets 2018: $41,328,8972018Assets 2019: $42,075,947Liabilities 2019: $62,820Net Assets 2019: $42,013,1272019Assets 2020: $40,370,867Liabilities 2020: $60,320Net Assets 2020: $40,310,5472020Assets 2021: $40,365,367Liabilities 2021: $62,070Net Assets 2021: $40,303,2972021Assets 2022: $40,954,501Liabilities 2022: $100,010Net Assets 2022: $40,854,4912022Assets 2023: $38,818,702Liabilities 2023: $94,926Net Assets 2023: $38,723,7762023Assets 2024: $39,004,801Liabilities 2024: $80,222Net Assets 2024: $38,924,5792024

Highlighted filing

2018

Assets$41,389,077
Liabilities$60,180
Net Assets$41,328,897
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2010: $2,857,156Expenses 2010: $6,696,288Net Income 2010: -$3,839,1322010Revenue 2011: $2,246,590Expenses 2011: $4,673,394Net Income 2011: -$2,426,8042011Revenue 2012: $4,290,080Expenses 2012: $6,162,273Net Income 2012: -$1,872,1932012Revenue 2013: $1,349,843Expenses 2013: $9,262,380Net Income 2013: -$7,912,5372013Revenue 2014: $2,334,794Expenses 2014: $6,076,313Net Income 2014: -$3,741,5192014Revenue 2015: $3,315,648Expenses 2015: $5,314,423Net Income 2015: -$1,998,7752015Revenue 2016: $2,300,576Expenses 2016: $4,347,062Net Income 2016: -$2,046,4862016Revenue 2017: $1,735,459Expenses 2017: $9,054,742Net Income 2017: -$7,319,2832017Revenue 2018: $3,507,634Expenses 2018: $3,922,859Net Income 2018: -$415,2252018Revenue 2019: $4,635,580Expenses 2019: $5,484,683Net Income 2019: -$849,1032019Revenue 2020: $2,730,330Expenses 2020: $5,966,243Net Income 2020: -$3,235,9132020Revenue 2021: $3,144,514Expenses 2021: $5,108,590Net Income 2021: -$1,964,0762021Revenue 2022: $3,531,214Expenses 2022: $4,496,880Net Income 2022: -$965,6662022Revenue 2023: $2,927,861Expenses 2023: $5,807,603Net Income 2023: -$2,879,7422023Revenue 2024: $3,697,358Expenses 2024: $4,590,548Net Income 2024: -$893,1902024

Highlighted filing

2018

Revenue$3,507,634
Expenses$3,922,859
Net Income-$415,225
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE ERVINPresidentFT$270,205$8,106$278,311
ROBERT C DAVIDSON JRSecretary-$0--
REV CECIL L MURRAYCo-Treasurer-$0--
DAVID BROKAWDirector-$0--
RAMSEY JAY JRDirector-$0--
DIANA TREISTERDirector-$0--
KATHLEEN L JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Ray Charles Foundation
EIN
95-4047622
Phone
3237378000
Address
2107 WEST WASHINGTON BLVD, LOS ANGELES, CA 90018

Signing Officer

Name
Valerie Ervin
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Hutchinson and Bloodgood Llp
Address
550 N BRAND BLVD 14th Floor, GLENDALE, CA 91203
Preparer
Douglas W Kawamura CPA
Phone
8186375000
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8WASHINGTON BL-F&F
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9WASHINGTON BL-IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10WASHINGTON BL-F&F
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11WASHINGTON BL-IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12LINDEN 85 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13LINDEN 91 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14RAY CHARLES MUSEUM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16WASHINGTON BL - F&F
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17WASHINGTON BL - IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18LINDEN 91 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20WASHINGTON BL - IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21LINDEN 85 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22LINDEN 91 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25LINDEN 85 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26LINDEN 91 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27LINDEN 85 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29RAY CHARLES MUSEUM IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30AUTO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32LINDEN 85 - ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33LINDEN 91 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34WASHINGTON BL - IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35RAY CHARLES MUSEUM IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36WASHINGTON BL - IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37LINDEN 85 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38LINDEN 91 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0364
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt01005863
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt01255387
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1475511
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt23613750
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Buildings
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt02261250
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1475511
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt23613750
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt02761250
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt14763750
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0258038
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0285873
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0ALBUM INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1FED/CA TAX REFUNDS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2LEGAL SETTLEMENT
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3LICENSING/MERCHANDISE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4MASTER LICENSE REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc5MISCELLANEOUS INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc6OIL & GAS LEASE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc7PUBLISHING INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc8ROYALTY RECEIPTS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc9SAG PENSION RECEIPTS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt039722
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1342897
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt2129397
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt3165155
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt42906
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt5255574
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt61649485
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd11
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd21
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd315
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd415
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd51
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd61
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd715
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd815
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd914
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt03129047
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03129047
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt070500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt070500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0141000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0135102
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0135103
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0270205
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt037500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt037500
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0109512
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0267156
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-415225
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0664460
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0664460
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0258038
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0258038
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0226402
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0226402
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0452804
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0687816
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0285873
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0179914
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt0179913
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0359827
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0210150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt02012559
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt02222709
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt02585136
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02585136
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt09479
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt09480
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt018959
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt08338
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt08338
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt016676
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt039377
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt039376
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt078753
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0945397
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt02819818
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03922859
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03507634
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt03507634
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0907897
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02819818
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03885359
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt028635
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt028635
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt057270
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-415225
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01533333
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt041328897
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt040210789
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt041328897
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02018909
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02018909
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02018909

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,389,077
Liabilities
$60,180
Net assets
$41,328,897
Revenue
$3,507,634
Expenses
$3,922,859
Net income
-$415,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.0$0.08$38.9$3.70$4.59$0.89
2023Detailed filing. Detailed filing data is available for this year.$38.8$0.09$38.7$2.93$5.81$2.88
2022Detailed filing. Detailed filing data is available for this year.$41.0$0.10$40.9$3.53$4.50$0.97
2021Detailed filing. Detailed filing data is available for this year.$40.4$0.06$40.3$3.14$5.11$1.96
2020Detailed filing. Detailed filing data is available for this year.$40.4$0.06$40.3$2.73$5.97$3.24
2019Detailed filing. Detailed filing data is available for this year.$42.1$0.06$42.0$4.64$5.48$0.85
2018Detailed filing. Detailed filing data is available for this year.$41.4$0.06$41.3$3.51$3.92$0.42
2017Detailed filing. Detailed filing data is available for this year.$40.3$0.06$40.2$1.74$9.05$7.32
2016Detailed filing. Detailed filing data is available for this year.$46.0$0.05$46.0$2.30$4.35$2.05
2015Detailed filing. Detailed filing data is available for this year.$46.6$0.05$46.5$3.32$5.31$2.00
2014Detailed filing. Detailed filing data is available for this year.$47.0$0.05$47.0$2.33$6.08$3.74
2013Summary only. Only limited summary data is available for this year.$49.8$0.05$1.35$9.26$7.91
2012Summary only. Only limited summary data is available for this year.$57.8$0.04$4.29$6.16$1.87
2011Summary only. Only limited summary data is available for this year.$55.6$0.04$2.25$4.67$2.43
2010Summary only. Only limited summary data is available for this year.$58.2$0.05$2.86$6.70$3.84