Civic Intelligence

Marthas Ranch Foundation

990 • Fiscal year 2021 • EIN 84-4827448

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,580,589

Up $506,706 (+47%) from 2020

Net Assets

Up

$1,575,229

Up $501,940 (+47%) from 2020

Liabilities

Up

$5,360

Up $4,766 (+802%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Down

$568,365

Down $506,678 (-47%) from 2020

Expenses

Up

$66,425

Up $64,671 (+3687%) from 2020

Net Income

Down

$501,940

Down $571,349 (-53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2021

Assets$1,580,589
Liabilities$5,360
Net Assets$1,575,229
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

2021

Revenue$568,365
Expenses$66,425
Net Income$501,940
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$568,365
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$1,448,895▲ $411,406
Land, Buildings, and Equipment, Net$21,394$131,694▲ $110,300
Total Assets$1,073,883$1,580,589▲ $506,706
Other Assets Total$15,000--
Liabilities
Accounts Payable and Accrued Expenses$594$5,360▲ $4,766
Total Liabilities$594$5,360▲ $4,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,073,289$1,575,229▲ $501,940
Total Net Assets Fund Balance$1,073,289$1,575,229▲ $501,940
Total Liabilities and Net Assets / Fund Balance$1,073,883$1,580,589▲ $506,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,394-$21,394
Buildings$95,300--
Other Land Buildings$15,000--
Compensation and Service Providers
Top Officer Pay39th 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
$568,365
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$568,365
Change in Net Assets
$501,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,871
Salaries, Compensation, and Employee Benefits$16,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$30,582-$30,582
Other Salaries and Wages-$15,558-$15,558
Advertising-$14,326-$14,326
Information Technology-$2,450-$2,450
Conferences and Meetings-$2,043-$2,043
Payroll Taxes-$996-$996
Fees for Services Legal-$470-$470
Total Functional Expenses$0$66,425$0$66,425
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
2022-11-15
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
3

Preparer

Firm
Lifetime Tax Advisors Inc
Address
560 E INTERSTATE 30 STE 110, ROCKWALL, TX 75087-5462
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,580,589
Liabilities
$5,360
Net assets
$1,575,229
Revenue
$568,365
Expenses
$66,425
Net income
$501,940
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