Civic Intelligence

Marthas Ranch Foundation

990 • Fiscal year 2020 • EIN 84-4827448

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileMARTHASRANCH.ORG
2545 E Southlake BlvdSouthlake, TX 76092

(817) 305-0610

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

$1,073,883

No earlier filing loaded for comparison.

Net Assets

$1,073,289

No earlier filing loaded for comparison.

Liabilities

$594

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin99th percentile

Revenue

$1,075,043

No earlier filing loaded for comparison.

Expenses

$1,754

No earlier filing loaded for comparison.

Net Income

$1,073,289

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2020: $1,073,883Liabilities 2020: $594Net Assets 2020: $1,073,2892020Assets 2021: $1,580,589Liabilities 2021: $5,360Net Assets 2021: $1,575,2292021Assets 2022: $1,670,425Liabilities 2022: $2,133Net Assets 2022: $1,668,2922022Assets 2023: $2,412,241Liabilities 2023: $844,176Net Assets 2023: $1,568,0652023Assets 2024: $2,573,646Liabilities 2024: $1,010,788Net Assets 2024: $1,562,8582024

Highlighted filing

2020

Assets$1,073,883
Liabilities$594
Net Assets$1,073,289
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,075,043Expenses 2020: $1,754Net Income 2020: $1,073,2892020Revenue 2021: $568,365Expenses 2021: $66,425Net Income 2021: $501,9402021Revenue 2022: $146,005Expenses 2022: $53,156Net Income 2022: $92,8492022Revenue 2023: $174,460Expenses 2023: $245,073Net Income 2023: -$70,6132023Revenue 2024: $253,970Expenses 2024: $260,414Net Income 2024: -$6,4442024

Highlighted filing

2020

Revenue$1,075,043
Expenses$1,754
Net Income$1,073,289
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,075,043
Mission and Program Overview

Mission

The purpose of martha's ranch foundation is to support families afflicted by autism. It will create and operate family camps and lodges to be built regionally throughout the united states which will be safe places for families to spend time together, network, learn about new and emerging treatments, take advantage of family and couples counseling, and rejuvenate through parental respite. The organization will also provide funding for non-insured medical/occupational treatments that the family otherwise might not be able to afford, as well as provide other services to these families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,037,489-
Land, Buildings, and Equipment, Net-$21,394-
Total Assets$0$1,073,883▲ $1,073,883
Other Assets Total-$15,000-
Liabilities
Accounts Payable and Accrued Expenses-$594-
Total Liabilities$0$594▲ $594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,073,289-
Total Net Assets Fund Balance$0$1,073,289▲ $1,073,289
Total Liabilities and Net Assets / Fund Balance$0$1,073,883▲ $1,073,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,394-$21,394
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dr W Pierre Robert IiiDirector
Kevin KelpDirector
Kimberly BaysDirector
Matthew BaysDirector
Nate RobertsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,043
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,075,043
Change in Net Assets
$1,073,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$1,059-$1,059
Office Expenses-$695-$695
Total Functional Expenses$0$1,754$0$1,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Marthas Ranch Foundation
EIN
84-4827448
Phone
8173050610
Address
2545 E SOUTHLAKE BLVD, SOUTHLAKE, TX 76092

Signing Officer

Name
Nate Roberts
Title
Director
Phone
8173050610
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Bays
Formed
2020
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Lifetime Tax Advisors Inc
Address
1160 HORIZON RD, ROCKWALL, TX 75032-5498
Preparer
Nate Roberts CPA
Phone
9727716707
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of martha's ranch foundation is to support families afflicted by autism. It will create and operate family camps and lodges to be built regionally throughout the united states which will be safe places for families to spend time together, network, learn about new and emerging treatments, take advantage of family and couples counseling, and rejuvenate through parental respite. The organization will also provide funding for non-insured medical/occupational treatments that the family otherwise might not be able to afford, as well as provide other services to these families.”

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
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ReturnHeader/ReturnTs02021-11-15T22:21:15-06:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,073,883
Liabilities
$594
Net assets
$1,073,289
Revenue
$1,075,043
Expenses
$1,754
Net income
$1,073,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.01$1.56$0.25$0.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.84$1.57$0.17$0.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.15$0.05$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.58$0.57$0.07$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.08$0.00$1.07