Guadalupe And Lilia Martinez Foundation

Fairview, TX
Tax-exempt since Oct. 2001
EIN: 74-3005930

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$2.31M (2024)

Expenses

$2.05M (2024)

Total Assets

$35.3M (2024)

Total Liabilities

$404 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$2,309,838

Expenses

$2,051,355

Net Income

$258,483

Net Assets

$35,344,154

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$69,542	3.0%
Dividends	$1,318,039	57.1%
Sales of Assets	$211,462	9.2%
Other Income	$708,083	30.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,641,880	80.0%
Compensation of Officers*	$329,714	16.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$35,344,558
Total Liabilities	$404
Net Assets	$35,344,154

Compensation

Key Employees and Officers	Compensation	Other
Robert Gonzalez (Treasurer/Director)	$75,239	$0
Robert J Gonzalez Jr (V President/Director)	$75,000	$0
Ana S Gonzalez (Secretary/Director)	$75,000	$0
Claudia Y Gonzalez (Director)	$40,000	$0
Shirley Gonzalez (President/Director)	$27,808	$0
Brendan P Adams (Advisory/Director)	$20,000	$0
Nadia A Gonzalez (Advisory/Director)	$16,667	$0

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990-PF

Filed on Nov. 13, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$1,670,939

Expenses

$2,268,606

Net Income

-$597,667

Net Assets

$35,072,429

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$63,386	3.8%
Dividends	$1,272,100	76.1%
Sales of Assets	-$584,462
Other Income	$856,421	51.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,832,586	80.8%
Compensation of Officers*	$350,000	15.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$35,072,742
Total Liabilities	$313
Net Assets	$35,072,429

Compensation

Key Employees and Officers	Compensation	Other
Shirley Gonzalez (President/Director)	$80,000	$0
Robert J Gonzalez Jr (V President/Director)	$75,000	$0
Ana S Gonzalez (Secretary/Director)	$75,000	$0
Robert Gonzalez (Treasurer/Director)	$65,000	$0
Claudia Y Gonzalez (Director)	$35,000	$0
Nadia A Gonzalez (Advisory/Director)	$10,000	$0
Brendan P Adams (Advisory/Director)	$10,000	$0

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990-PF

Filed on Nov. 14, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$2,129,651

Expenses

$2,248,327

Net Income

-$118,676

Net Assets

$35,678,718

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,299	0.2%
Dividends	$1,069,950	50.2%
Sales of Assets	-$116,797
Other Income	$1,169,398	54.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,774,955	78.9%
Compensation of Officers*	$350,000	15.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$35,678,718
Total Liabilities	$0
Net Assets	$35,678,718

Compensation

Key Employees and Officers	Compensation	Other
Shirley Gonzalez (President/Director)	$80,000	$0
Robert J Gonzalez Jr (V President/Director)	$75,000	$0
Ana S Gonzalez (Secretary/Director)	$75,000	$0
Robert Gonzalez (Treasurer/Director)	$65,000	$0
Claudia Y Gonzalez (Director)	$35,000	$0
Nadia A Gonzalez (Advisory/Director)	$10,000	$0
Brendan P Adams (Advisory/Director)	$10,000	$0

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990-PF

Filed on Nov. 14, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$3,098,388

Expenses

$2,132,099

Net Income

$966,289

Net Assets

$35,805,202

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$570,283	18.4%
Sales of Assets	$1,620,997	52.3%
Other Income	$895,332	28.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,678,201	78.7%
Compensation of Officers*	$338,750	15.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$35,806,831
Total Liabilities	$1,629
Net Assets	$35,805,202

Compensation

Key Employees and Officers	Compensation	Other
Shirley Gonzalez (President/Director)	$80,000	$0
Robert J Gonzalez Jr (V President/Director)	$75,000	$0
Ana S Gonzalez (Secretary/Director)	$75,000	$0
Robert Gonzalez (Treasurer/Director)	$65,000	$0
Claudia Y Gonzalez (Director)	$33,750	$0
Nadia A Gonzalez (Advisory/Director)	$5,000	$0
Brendan P Adams (Advisory/Director)	$5,000	$0

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990-PF

Filed on Nov. 14, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$2,397,468

Expenses

$2,192,394

Net Income

$205,074

Net Assets

$34,851,099

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$730,551	30.5%
Sales of Assets	$930,593	38.8%
Other Income	$733,042	30.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,742,459	79.5%
Compensation of Officers*	$325,000	14.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$34,851,426
Total Liabilities	$327
Net Assets	$34,851,099

Compensation

Key Employees and Officers	Compensation	Other
Shirley Gonzalez (President/Director)	$80,000	$0
Robert J Gonzalez Jr (V President/Director)	$75,000	$0
Ana S Gonzalez (Secretary/Director)	$75,000	$0
Robert Gonzalez (Treasurer/Director)	$65,000	$0
Claudia Y Gonzalez (Advisory/Director)	$30,000	$0

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990-PF

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$1,485,382

Expenses

$2,818,047

Net Income

-$1,332,665

Net Assets

$34,562,747

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,123,460	75.6%
Sales of Assets	$0
Other Income	$499,790	33.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,365,381	83.9%
Compensation of Officers*	$325,000	11.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$34,563,075
Total Liabilities	$328
Net Assets	$34,562,747

Compensation

Key Employees and Officers	Compensation	Other
Shirley Gonzalez (President/Director)	$80,000	$0
Robert J Gonzalez Jr (V President/Director)	$75,000	$0
Ana S Gonzalez (Secretary/Director)	$75,000	$0
Robert Gonzalez (Treasurer/Director)	$65,000	$0
Claudia Y Gonzalez (Advisory/Director)	$30,000	$0

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990-PF

Filed on Nov. 13, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$2,282,975

Expenses

$2,840,970

Net Income

-$557,995

Net Assets

$35,902,474

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,046,258	45.8%
Sales of Assets	$613,013	26.9%
Other Income	$585,925	25.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,100,433	73.9%
Compensation of Officers*	$322,500	11.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$35,902,801
Total Liabilities	$327
Net Assets	$35,902,474

Compensation

Key Employees and Officers	Compensation	Other
Shirley Gonzalez (President/Director)	$80,000	$0
Robert J Gonzalez Jr (V President/Director)	$75,000	$0
Ana S Gonzalez (Secretary/Director)	$75,000	$0
Robert Gonzalez (Treasurer/Director)	$65,000	$0
Claudia Y Gonzalez (Advisory/Director)	$27,500	$0

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990-PF

Filed on Nov. 13, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$1,757,115

Expenses

$2,712,372

Net Income

-$955,257

Net Assets

$36,475,803

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,278,148	72.7%
Sales of Assets	-$167,318
Other Income	$641,006	36.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,912,459	70.5%
Compensation of Officers*	$315,000	11.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$36,475,803
Total Liabilities	$0
Net Assets	$36,475,803

Compensation

Key Employees and Officers	Compensation	Other
Shirley Gonzalez (President/Director)	$80,000	$0
Robert J Gonzalez Jr (V President/Director)	$75,000	$0
Ana S Gonzalez (Secretary/Director)	$75,000	$0
Robert Gonzalez (Treasurer/Director)	$65,000	$0
Claudia Y Gonzalez (Advisory/Director)	$20,000	$0

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990-PF

Filed on Nov. 12, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$1,601,773

Expenses

$2,766,334

Net Income

-$1,164,561

Net Assets

$37,356,404

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,197,471	74.8%
Sales of Assets	-$35,567
Other Income	$435,446	27.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,992,895	72.0%
Compensation of Officers*	$315,000	11.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$37,356,404
Total Liabilities	$0
Net Assets	$37,356,404

Compensation

Key Employees and Officers	Compensation	Other
Shirley Gonzalez (President/Director)	$80,000	$0
Robert J Gonzalez Jr (V President/Director)	$75,000	$0
Ana S Gonzalez (Secretary/Director)	$75,000	$0
Robert Gonzalez (Treasurer/Director)	$65,000	$0
Claudia Y Gonzalez (Advisory/Director)	$20,000	$0

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990-PF

Filed on Nov. 14, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$3,193,020

Expenses

$2,932,209

Net Income

$260,811

Net Assets

$38,459,686

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,310,022	41.0%
Sales of Assets	$1,082,473	33.9%
Other Income	$795,959	24.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,042,800	69.7%
Compensation of Officers*	$315,000	10.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$38,459,686
Total Liabilities	$0
Net Assets	$38,459,686

Compensation

Key Employees and Officers	Compensation	Other
Shirley Gonzalez (President/Director)	$80,000	$0
Robert J Gonzalez Jr (V President/Director)	$75,000	$0
Ana S Gonzalez (Secretary/Director)	$75,000	$0
Robert Gonzalez (Treasurer/Director)	$65,000	$0
Claudia Y Gonzalez (Advisory/Director)	$20,000	$0

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990-PF

Filed on Nov. 10, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$3,405,735

Expenses

$2,922,754

Net Income

$482,981

Net Assets

$38,099,236

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,319,841	38.8%
Sales of Assets	$889,551	26.1%
Other Income	$1,096,099	32.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,995,581	68.3%
Compensation of Officers*	$251,667	8.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$38,099,258
Total Liabilities	$22
Net Assets	$38,099,236

Compensation

Key Employees and Officers	Compensation	Other
Shirley Gonzalez (President/Director)	$66,250	$0
Robert J Gonzalez Jr (V President/Director)	$61,250	$0
Ana S Gonzalez (Secretary/Director)	$61,250	$0
Robert Gonzalez (Treasurer/Director)	$51,250	$0
Claudia Y Gonzalez (Advisory/Director)	$11,667	$0

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990-PF

Filed on Nov. 5, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$3,598,467

Expenses

$2,774,727

Net Income

$823,740

Net Assets

$37,313,684

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,676,691	46.6%
Sales of Assets	$1,031,675	28.7%
Other Income	$885,213	24.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,991,967	71.8%
Compensation of Officers*	$265,000	9.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$37,317,329
Total Liabilities	$3,645
Net Assets	$37,313,684

Compensation

Key Employees and Officers	Compensation	Other
Shirley Gonzalez (President/Director)	$55,000	$0
Robert J Gonzalez Jr (V President/Director)	$50,000	$0
Ana S Gonzalez (Secretary/Director)	$50,000	$0
Robert Gonzalez (Treasurer/Director)	$40,000	$0
Maria Louisa Sandlin (V President/Director)	$35,000	$0
Larry Sandlin (V President/Director)	$35,000	$0

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990-PF

Filed on Aug. 15, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$1,925,027

Expenses

$2,448,359

Net Income

-$523,332

Net Assets

$36,362,656

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,009	0.3%
Interest Revenue	$0
Dividends	$1,390,485	72.2%
Sales of Assets	$0
Other Income	$747,822	38.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,902,830	77.7%
Compensation of Officers*	$245,000	10.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$36,362,656
Total Liabilities	$0
Net Assets	$36,362,656

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$3,612,546

Expenses

$2,510,893

Net Income

$1,101,653

Net Assets

$36,766,733

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,647,512	45.6%
Interest Revenue	$221	0.0%
Dividends	$884,994	24.5%
Sales of Assets	$122,945	3.4%
Other Income	$953,531	26.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,704,163	67.9%
Compensation of Officers*	$258,068	10.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$36,767,141
Total Liabilities	$408
Net Assets	$36,766,733

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Guadalupe And Lilia Martinez Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.31M (2024)

Expenses $2.05M (2024)

Total Assets $35.3M (2024)

Total Liabilities $404 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$2.31M (2024)

Expenses

$2.05M (2024)

Total Assets

$35.3M (2024)

Total Liabilities

$404 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001