Civic Intelligence

Ray E Martin Memorial Fund

990EZ • Fiscal year 2019 • EIN 20-0290447

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 13, 2020

23019 Treemont ParkSan Antonio, TX 78261

(936) 714-8600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$155,780

No earlier filing loaded for comparison.

Net Assets

$155,780

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$121,267

No earlier filing loaded for comparison.

Expenses

$83,627

No earlier filing loaded for comparison.

Net Income

$37,640

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.

$300K$200K$100K$0Assets 2019: $155,780Liabilities 2019: $0Net Assets 2019: $155,7802019Assets 2020: $108,399Liabilities 2020: $0Net Assets 2020: $108,3992020Assets 2021: $118,722Liabilities 2021: $0Net Assets 2021: $118,7222021Assets 2022: $194,256Liabilities 2022: $0Net Assets 2022: $194,2562022Assets 2023: $170,688Liabilities 2023: $0Net Assets 2023: $170,6882023Assets 2024: $154,107Net Assets 2024: $154,1072024Assets 2025: $215,284Liabilities 2025: $0Net Assets 2025: $215,2842025

Highlighted filing

2019

Assets$155,780
Liabilities$0
Net Assets$155,780

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $121,267Expenses 2019: $83,627Net Income 2019: $37,6402019Revenue 2020: $30,697Expenses 2020: $78,078Net Income 2020: -$47,3812020Revenue 2021: $107,242Expenses 2021: $96,919Net Income 2021: $10,3232021Revenue 2022: $137,963Expenses 2022: $62,429Net Income 2022: $75,5342022Revenue 2023: $114,399Expenses 2023: $137,967Net Income 2023: -$23,5682023Revenue 2024: $23,730Expenses 2024: $40,311Net Income 2024: -$16,5812024Revenue 2025: $110,026Expenses 2025: $48,849Net Income 2025: $61,1772025

Highlighted filing

2019

Revenue$121,267
Expenses$83,627
Net Income$37,640
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 13, 2020
Return Version
2018v3.2
Gross Receipts
$121,267
Mission and Program Overview

Mission

The Ray E. Martin Memorial Fund exists to provide scholarships and financial help to persons, families, or groups with immediate needs in the spirit of Matthew 25:35-36. Primarily, this assistance includes covering medical and funeral expenses as well as expenses related to natural disasters (fires, floods, etc).

community trust

Program Services

DescriptionGrantsExpenses
Facility repair for a children's shelter$31,500$31,500
Grants for medical expenses benefitting 10 separate people/cases$25,500$25,500
grants for funeral expenses, church construction$8,500$13,600
Scholarship benefitting one student (full tuition for one year)$11,201$11,201
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krishelle HicksProgram CoordinatorPT$0--
Ashley BrownProgram Assistant-$0--
Ben MartinProgram Assistant-$0--
Filing and Contact Details

Filer

Filer Name
Ray E Martin Memorial Fund
EIN
20-0290447
Phone
9367148600
Address
23019 TREEMONT PARK, SAN ANTONIO, TX 78261

Signing Officer

Name
Krishelle Hicks
Title
Program Coordinator
Phone
9367148600
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Krishelle Hicks
Phone
9367148600
Supplemental Narrative

Additional Explanations

Item B, Amended Return

mistakenly filed a 990-n

Part I, Line 10

Various Charitable Contributions

Part I, Line 16

Bank fees

Part III, Line 31

grants for funeral expenses, church construction

Raw XML Appendix209 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.

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ReturnHeader/BuildTS02021-09-10 13:11:23Z
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ReturnHeader/Filer/EIN0200290447
ReturnHeader/Filer/PhoneNum09367148600
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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