Civic Intelligence

The Ray Charles Foundation

990PF • Fiscal year 2020 • EIN 95-4047622

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.02x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

5th percentile

-119%

Higher net margin than 5% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$326,747

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

13th percentile

-4.1%

Faster asset growth than 13% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$40,370,867

Down $1,705,080 (-4.1%) from 2019

Net Assets

Down

$40,310,547

Down $1,702,580 (-4.1%) from 2019

Liabilities

Down

$60,320

Down $2,500 (-4.0%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin5th percentile

Revenue

Down

$2,730,330

Down $1,905,250 (-41%) from 2019

Expenses

Up

$5,966,243

Up $481,560 (+8.8%) from 2019

Net Income

Down

-$3,235,913

Down $2,386,810 (-281%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$40,370,867
Liabilities$60,320
Net Assets$40,310,547
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$2,730,330
Expenses$5,966,243
Net Income-$3,235,913
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE ERVINPresidentFT$317,230$9,517$326,747
ROBERT C DAVIDSON JRChairman-$0--
CLARENCE DANIELSDirector-$0--
DAVID BROKAWDirector-$0--
WESLEY COLEMANDirector-$0--
KATHLEEN L JOHNSONSecretary-$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
2021-11-11
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/PriorYearDepreciationAmt2370852
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241718
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt254000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt263735
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt279640
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2847375
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29880
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt306945
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311452
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32871
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt331517
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341218
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt357800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt366908
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37547
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38577
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LINDEN 85 BLDG - DOD VAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LINDEN 91 BLDG - DOD VAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LINDEN 91 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3WASHINGTON BLDG - DOD VAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4NEW ROOF-LINDEN 85
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5WASHINGTON BL-IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6WASHINGTON BL-IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7WASHINGTON BL-F&F
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8WASHINGTON BL-IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9LINDEN 85 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10LINDEN 91 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11RAY CHARLES MUSEUM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12WASHINGTON BL - F&F
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13WASHINGTON BL - IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14LINDEN 91 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15WASHINGTON BL - IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16LINDEN 85 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17LINDEN 91 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19LINDEN 85 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20LINDEN 91 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21LINDEN 85 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23RAY CHARLES MUSEUM IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25LINDEN 85 - ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26LINDEN 91 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27WASHINGTON BL - IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28RAY CHARLES MUSEUM IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29WASHINGTON BL - IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30LINDEN 85 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31LINDEN 91 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32STUDIO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34MASTER RECORDING EQUIPMEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35LINDEN 85 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36LINDEN 91 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37WASHINGTON BL - IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38WASHINGTON BL - F&F
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39WASHINGTON BL - ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40LINDEN 85 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41LINDEN 85 RETROFIT
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt50.0139
DepreciationSchedule/DepreciationPropertyGrp/Rt60.0015
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt01276928
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0984322
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt11191434
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt23613750
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Buildings
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt02261250
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt11191434
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt23613750
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt03805800
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt16568200
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0263498
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0226096
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/ExclusionAmt079138
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1765
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt2171650
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt310124
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt41584
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt5185216
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt61389689
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/ExclusionAmt02327760
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02327760
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt045750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt045750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt091500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0158615
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0158615
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0317230
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02125000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02125000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0144125
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0282892
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-3235913
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0628666
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0628666
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0263498
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0263498
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0166979
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0166979
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0333958
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0226096
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0171424
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt0171425
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0342849
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0205183
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01996962

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$40,370,867
Liabilities
$60,320
Net assets
$40,310,547
Revenue
$2,730,330
Expenses
$5,966,243
Net income
-$3,235,913
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