Civic Intelligence

The Ray H Marr Foundation

990PF • Fiscal year 2019 • EIN 26-3172622

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profile

View Organization Page

325 N St PaulDallas, TX 75201

(214) 748-9614

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$390,012

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

99th percentile

945%

Faster asset growth than 99% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

405%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$23,894,288

Up $21,606,794 (+945%) from 2018

Net Assets

Up

$23,894,288

Up $21,606,794 (+945%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Up

$22,956,403

Up $18,413,083 (+405%) from 2018

Expenses

Down

$1,055,550

Down $699,719 (-40%) from 2018

Net Income

Up

$21,900,853

Up $19,112,802 (+686%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2012: $3,264,024Liabilities 2012: $0Net Assets 2012: $3,264,0242012Assets 2013: $3,166,134Liabilities 2013: $0Net Assets 2013: $3,166,1342013Assets 2014: $3,075,757Liabilities 2014: $0Net Assets 2014: $3,075,7572014Assets 2015: $4,126,687Liabilities 2015: $0Net Assets 2015: $4,126,6872015Assets 2016: $3,891,977Liabilities 2016: $0Net Assets 2016: $3,891,9772016Assets 2017: $1,447,858Liabilities 2017: $0Net Assets 2017: $1,447,8582017Assets 2018: $2,287,494Liabilities 2018: $0Net Assets 2018: $2,287,4942018Assets 2019: $23,894,288Liabilities 2019: $0Net Assets 2019: $23,894,2882019Assets 2020: $22,773,067Liabilities 2020: $0Net Assets 2020: $22,773,0672020Assets 2021: $26,260,423Liabilities 2021: $0Net Assets 2021: $26,260,4232021Assets 2022: $44,071,759Liabilities 2022: $0Net Assets 2022: $44,071,7592022Assets 2023: $51,416,052Liabilities 2023: $0Net Assets 2023: $51,416,0522023Assets 2024: $53,923,845Liabilities 2024: $0Net Assets 2024: $53,923,8452024

Highlighted filing

2019

Assets$23,894,288
Liabilities$0
Net Assets$23,894,288
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $348,3262012Revenue 2013: $241,286Expenses 2013: $339,176Net Income 2013: -$97,8902013Revenue 2014: $247,410Expenses 2014: $337,787Net Income 2014: -$90,3772014Revenue 2015: $1,379,295Expenses 2015: $328,365Net Income 2015: $1,050,9302015Revenue 2016: $88,517Expenses 2016: $323,227Net Income 2016: -$234,7102016Revenue 2017: $105,040Expenses 2017: $198,076Net Income 2017: -$93,0362017Revenue 2018: $4,543,320Expenses 2018: $1,755,269Net Income 2018: $2,788,0512018Revenue 2019: $22,956,403Expenses 2019: $1,055,550Net Income 2019: $21,900,8532019Revenue 2020: $1,031,533Expenses 2020: $2,137,007Net Income 2020: -$1,105,4742020Revenue 2021: $1,244,584Expenses 2021: $1,973,424Net Income 2021: -$728,8402021Revenue 2022: $27,084,758Expenses 2022: $2,053,627Net Income 2022: $25,031,1312022Revenue 2023: $5,017,023Expenses 2023: $2,188,704Net Income 2023: $2,828,3192023Revenue 2024: $3,505,680Expenses 2024: $2,284,028Net Income 2024: $1,221,6522024

Highlighted filing

2019

Revenue$22,956,403
Expenses$1,055,550
Net Income$21,900,853
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS W BONNERDirector/ExecvpFT$390,012-$390,012
PHYLLIS WEIRSecretaryFT$144,876-$144,876
JUDITH ELDERDirector/TreasFT$144,876-$144,876
CONNIE MORRISDirectorFT$112,620-$112,620
RAY H MARRDirector/PresFT$0--
G TODD BRIGHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Ray H Marr Foundation
EIN
26-3172622
Phone
2147489614
Address
325 N ST PAUL, DALLAS, TX 75201

Signing Officer

Name
Ray H Marr
Title
President
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Bright & Bright Llp
Address
5944 LUTHER LN STE 600, DALLAS, TX 75225-5918
Preparer
G Todd Bright
Phone
2143630211
Raw XML Appendix375 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT CONTRIBUTION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1DALLAS DUCKS UNLIMITED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2THE WINSTON SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3SMU - LYLE SCHOOL OF ENGINEERING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4SMU-ISEM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08605 HARRY HINES BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112221 MERIT DRIVE SUITE 1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25707 ROYAL LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3P O BOX 750339
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43225 DANIEL AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DALLAS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275229
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375275
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475275
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0109250
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0375566
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01184830
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0179110
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0179110
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0179110
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0375566
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0179110
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0630154
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RAY H MARR
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1RAY H MARR
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2MARR OIL GAS LTD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0325 N ST PAUL ST SUITE 2500
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1325 N ST PAUL ST SUITE 2500
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2325 N ST PAUL ST SUITE 2500
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2DALLAS
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd275201
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IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt03294059
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt117972022
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2980377
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum13
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt017972022
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1980377
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0STOCKS AND SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1ROYALTY MINERAL INTERESTS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-10-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12019-08-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01081457
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01081457
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0294059
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADDITIONAL CONTRIBUTION FROM RAY MARR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0GENERAL OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NONEXPENDABLE COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OVERHEAD REIMBURSEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt027450
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt134150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25872
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0136602
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1-336812
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt027450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1170752
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25872
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3-336812
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL & GAS ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0470478
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0470478
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt014371
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt014371
TaxesSchedule/TaxesDetail/Amt012688
TaxesSchedule/TaxesDetail/Amt144281
TaxesSchedule/TaxesDetail/Amt257720
TaxesSchedule/TaxesDetail/CategoryTxt0AD VALORUM AND OTHER TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PRODUCTION TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt08856
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt012688
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt135425
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt257720
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY H MARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RAY H MARR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RAYH
ReturnHeader/Filer/EIN0263172622
ReturnHeader/Filer/PhoneNum02147489614
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 N ST PAUL
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751045245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIGHT & BRIGHT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05944 LUTHER LN STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752255918
ReturnHeader/PreparerPersonGrp/PhoneNum02143630211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G Todd Bright
ReturnHeader/ReturnTs02020-11-09T18:13:56-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,894,288
Liabilities
$0
Net assets
$23,894,288
Revenue
$22,956,403
Expenses
$1,055,550
Net income
$21,900,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.9$0.00$53.9$3.51$2.28$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.4$0.00$51.4$5.02$2.19$2.83
2022Detailed filing. Detailed filing data is available for this year.$44.1$0.00$44.1$27.1$2.05$25.0
2021Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$1.24$1.97$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$0.00$22.8$1.03$2.14$1.11
2019Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$23.0$1.06$21.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$4.54$1.76$2.79
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.11$0.20$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$0.09$0.32$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$1.38$0.33$1.05
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.25$0.34$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.24$0.34$0.10
2012Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.35