Anita Ardinger Ray Foundation

Frisco, TX
Tax-exempt since Dec. 1997
EIN: 75-2732082

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$133k (2024)

Expenses

$122k (2024)

Total Assets

$1.57M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2024

Revenue

$133,254

Expenses

$121,960

Net Income

$11,294

Net Assets

$1,568,172

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$51,253	38.5%
Sales of Assets	$79,842	59.9%
Other Income	$2,159	1.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$97,000	79.5%
Compensation of Officers*	$13,841	11.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,568,172
Total Liabilities	$0
Net Assets	$1,568,172

Compensation

Key Employees and Officers	Compensation	Other
Texas Bank And Trust (Trustee)	$13,841	$0
Anita A Ray (President)	$0	$0

990-PF

Filed on Aug. 15, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2023

Revenue

$153,670

Expenses

$119,560

Net Income

$34,110

Net Assets

$1,556,878

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$50,152	32.6%
Sales of Assets	$100,434	65.4%
Other Income	$3,084	2.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$102,811	86.0%
Compensation of Officers*	$13,356	11.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,556,878
Total Liabilities	$0
Net Assets	$1,556,878

Compensation

Key Employees and Officers	Compensation	Other
Texas Bank And Trust (Trustee)	$13,356	$0
Anita A Ray (President)	$0	$0

990-PF

Filed on June 27, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2022

Revenue

$85,666

Expenses

$127,105

Net Income

-$41,439

Net Assets

$1,522,768

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$52,199	60.9%
Sales of Assets	$28,403	33.2%
Other Income	$5,064	5.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$108,911	85.7%
Compensation of Officers*	$14,655	11.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,522,768
Total Liabilities	$0
Net Assets	$1,522,768

Compensation

Key Employees and Officers	Compensation	Other
Texas Bank And Trust (Trustee)	$14,655	$0
Anita A Ray (President)	$0	$0

990-PF

Filed on Aug. 14, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2021

Revenue

$120,746

Expenses

$117,415

Net Income

$3,331

Net Assets

$1,564,207

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$43,156	35.7%
Sales of Assets	$73,003	60.5%
Other Income	$4,587	3.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$99,806	85.0%
Compensation of Officers*	$14,979	12.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,564,207
Total Liabilities	$0
Net Assets	$1,564,207

Compensation

Key Employees and Officers	Compensation	Other
Texas Bank And Trust (Trustee)	$14,979	$0
Anita A Ray (President)	$0	$0

990-PF

Filed on May 3, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2020

Revenue

$49,959

Expenses

$119,419

Net Income

-$69,460

Net Assets

$1,560,875

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$51,914	> 100%
Sales of Assets	$0
Other Income	$9,254	18.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$95,063	79.6%
Compensation of Officers*	$17,432	14.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,560,876
Total Liabilities	$1
Net Assets	$1,560,875

Compensation

Key Employees and Officers	Compensation	Other
Texas Bank And Trust (Trustee)	$17,432	$0
Anita A Ray (President)	$0	$0

990-PF

Filed on April 2, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2019

Revenue

$169,693

Expenses

$110,758

Net Income

$58,935

Net Assets

$1,630,335

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$56,826	33.5%
Sales of Assets	$109,552	64.6%
Other Income	$3,315	2.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$94,250	85.1%
Compensation of Officers*	$12,617	11.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,630,336
Total Liabilities	$1
Net Assets	$1,630,335

Compensation

Key Employees and Officers	Compensation	Other
Texas Bank And Trust (Trustee)	$12,617	$0
Anita A Ray (President)	$0	$0

990-PF

Filed on July 6, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2018

Revenue

$135,915

Expenses

$116,696

Net Income

$19,219

Net Assets

$1,571,401

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$48,572	35.7%
Sales of Assets	$81,087	59.7%
Other Income	$6,256	4.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$96,250	82.5%
Compensation of Officers*	$13,638	11.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,571,401
Total Liabilities	$0
Net Assets	$1,571,401

Compensation

Key Employees and Officers	Compensation	Other
Texas Bank And Trust (Trustee)	$13,638	$0
Anita A Ray (President)	$0	$0

990-PF

Filed on Feb. 19, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2017

Revenue

$224,474

Expenses

$118,956

Net Income

$105,518

Net Assets

$1,552,182

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$51,668	23.0%
Sales of Assets	$167,393	74.6%
Other Income	$5,413	2.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$96,250	80.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,552,182
Total Liabilities	$0
Net Assets	$1,552,182

Compensation

Key Employees and Officers	Compensation	Other
Anita A Ray (President)	$0	$0

990-PF

Filed on Nov. 6, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2016

Revenue

$196,768

Expenses

$110,300

Net Income

$86,468

Net Assets

$1,446,664

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$45,346	23.0%
Sales of Assets	$146,233	74.3%
Other Income	$5,189	2.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$96,000	87.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,446,664
Total Liabilities	$0
Net Assets	$1,446,664

Compensation

Key Employees and Officers	Compensation	Other
Anita A Ray (President)	$0	$0

990-PF

Filed on May 23, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2015

Revenue

$84,791

Expenses

$114,242

Net Income

-$29,451

Net Assets

$1,360,196

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$46,326	54.6%
Sales of Assets	$34,388	40.6%
Other Income	$4,077	4.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$98,000	85.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,360,196
Total Liabilities	$0
Net Assets	$1,360,196

Compensation

Key Employees and Officers	Compensation	Other
Anita A Ray (President)	$0	$0

990-PF

Filed on Feb. 18, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2014

Revenue

$63,481

Expenses

$101,350

Net Income

-$37,869

Net Assets

$1,389,647

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$45,262	71.3%
Sales of Assets	$14,587	23.0%
Other Income	$3,632	5.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$86,000	84.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,389,647
Total Liabilities	$0
Net Assets	$1,389,647

Compensation

Key Employees and Officers	Compensation	Other
Anita A Ray (President)	$0	$0

990-PF

Filed on March 11, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2013

Revenue

$68,168

Expenses

$110,012

Net Income

-$41,844

Net Assets

$1,427,515

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$43,264	63.5%
Sales of Assets	$21,813	32.0%
Other Income	$3,091	4.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$94,000	85.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,427,516
Total Liabilities	$1
Net Assets	$1,427,515

990-PF

Filed on May 1, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2012

Revenue

$59,832

Expenses

$95,468

Net Income

-$35,636

Net Assets

$1,469,360

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$49,953	83.5%
Sales of Assets	$6,036	10.1%
Other Income	$3,843	6.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$82,500	86.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,469,360
Total Liabilities	$0
Net Assets	$1,469,360

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$55,453

Expenses

$98,374

Net Income

-$42,921

Net Assets

$1,504,996

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$44,995	81.1%
Sales of Assets	$5,407	9.8%
Other Income	$5,051	9.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$84,000	85.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,504,996
Total Liabilities	$0
Net Assets	$1,504,996

990-PF

Primary tax return for a private foundation's activities, finances, and governance

Primary tax return for a private foundation's activities, finances, and governance

PDF

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Anita Ardinger Ray Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $133k (2024)

Expenses $122k (2024)

Total Assets $1.57M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Sept. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$133k (2024)

Expenses

$122k (2024)

Total Assets

$1.57M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Sept.
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

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2002

Fiscal Year Ending Sept.
2001