Civic Intelligence

Ray E Martin Memorial Fund

990EZ • Fiscal year 2023 • EIN 20-0290447

Oct 01, 2022 to Sep 30, 2023 • Filed on Oct 30, 2023

Organization Profilewww.rayemartin.org
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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$170,688

Down $23,568 (-12%) from 2022

Net Assets

Down

$170,688

Down $23,568 (-12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Down

$114,399

Down $23,564 (-17%) from 2022

Expenses

Up

$137,967

Up $75,538 (+121%) from 2022

Net Income

Down

-$23,568

Down $99,102 (-131%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2023

Assets$170,688
Liabilities$0
Net Assets$170,688
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

2023

Revenue$114,399
Expenses$137,967
Net Income-$23,568
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$125,211
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).

Program Services

DescriptionGrantsExpenses
various unexpected medical bills and emergency procedures for 14 recipients$99,600$99,600
provided for funeral and cremation expenses for 4 families of deceased$18,775$18,775
elderly care for 6 individuals, including paying property taxes, repairing cars and homes$18,300$18,300
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley BrownProgram Assistant-$0--
Krishelle HicksProgram CoordinatorPT$0--
Benjamin MartinProgram Assistant-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo Fundraiser$36,670$36,670-$36,670
Event 2-$0-$0
Total Events$36,670$36,670$10,812$25,858
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
2023-10-30
Supplemental Narrative

Additional Explanations

Part I, Line 16

“bank fees”

Raw XML Appendix188 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/BooksInCareOfDetail/USAddress/CityNm0San Antonio
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IRS990EZ/OtherEmployeePaidOver100kCnt00
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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 assistance includes covering medical and funeral expenses as well as expenses related to natural disasters (fires, floods, etc).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0elderly care for 6 individuals, including paying property taxes, repairing cars and homes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1provided for funeral and cremation expenses for 4 families of deceased
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2various unexpected medical bills and emergency procedures for 14 recipients
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt118775
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt299600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118775
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt299600
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationTrustInd0X
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IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106790
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IRS990ScheduleA/PublicSupportCY170Pct00.92740
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IRS990ScheduleA/PublicSupportTotal170Amt0446842
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0bank fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Krishelle Hicks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Program Coordinator
ReturnHeader/BusinessOfficerGrp/PhoneNum09367148600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
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/ReturnTs02023-10-30T22:03:16Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,688
Liabilities
$0
Net assets
$170,688
Revenue
$114,399
Expenses
$137,967
Net income
-$23,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.10$0.49$0.61
2024Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.24$0.40$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.14$1.38$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.38$0.62$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.07$0.97$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.31$0.78$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.21$0.84$0.38