Civic Intelligence

Ray E Martin Memorial Fund

990EZ • Fiscal year 2021 • EIN 20-0290447

Oct 01, 2020 to Sep 30, 2021 • Filed on Oct 27, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.6%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.5%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

249%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$118,722

Up $10,323 (+9.5%) from 2020

Net Assets

Up

$118,722

Up $10,323 (+9.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$107,242

Up $76,545 (+249%) from 2020

Expenses

Up

$96,919

Up $18,841 (+24%) from 2020

Net Income

Up

$10,323

Up $57,704 (+122%) from 2020

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

2021

Assets$118,722
Liabilities$0
Net Assets$118,722

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

2021

Revenue$107,242
Expenses$96,919
Net Income$10,323
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$107,242
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).

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 assitance includes covering medical and funeral expenses.

Program Services

DescriptionGrantsExpenses
Assistance with various medical expenses, including a kidney transplant, brain cancer, breast cancer, and eye surgery$66,100$66,100
Assistance with funeral expenses$19,500$19,500
Assistance with bills related to natural disasters including house fires and floods$10,000$10,000
Assistance with adoption expenses$1,000$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krishelle HicksProgram Coordinator-$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
2021-10-27
Discuss with paid preparer
Yes

Preparer

Preparer
Krishelle Hicks
Phone
9367148600
Supplemental Narrative

Additional Explanations

Part III, Line 31

Assistance with adoption expenses

Part I, Line 10

various charitable contributions

Part I, Line 16

accounting software

Raw XML Appendix204 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ashley Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ben Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Program Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Program Assistant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Program Assistant
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0319
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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 assitance includes covering medical and funeral expenses.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Assistance with funeral expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Assistance with bills related to natural disasters including house fires and floods
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt119500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TypeOfOrganizationTrustInd0X
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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Assistance with adoption expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1various charitable contributions
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Krishelle Hicks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Program Coordinator
ReturnHeader/BusinessOfficerGrp/PhoneNum09367148600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAY E MARTIN MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0RAYE
ReturnHeader/Filer/EIN0200290447
ReturnHeader/Filer/PhoneNum09367148600
ReturnHeader/Filer/USAddress/AddressLine1Txt023019 Treemont Park
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078261
ReturnHeader/PreparerPersonGrp/PhoneNum09367148600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Krishelle Hicks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-27T18:03:10Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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