Civic Intelligence

Marfa Education Foundation Inc.

990EZ • Fiscal year 2017 • EIN 27-4545608

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 16, 2018

Organization ProfileWWW.MARFAEDUCATIONFOUNDATION.ORG
PO Box 660Marfa, TX 79843

(432) 386-2634

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

205%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$46,881

Up $31,509 (+205%) from 2016

Net Assets

Up

$46,881

Up $31,509 (+205%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$126,150

Up $30,353 (+32%) from 2016

Expenses

Up

$94,641

Up $9,004 (+11%) from 2016

Net Income

Up

$31,509

Up $21,349 (+210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2016: $15,372Liabilities 2016: $0Net Assets 2016: $15,3722016Assets 2017: $46,881Liabilities 2017: $0Net Assets 2017: $46,8812017Assets 2018: $90,711Liabilities 2018: $0Net Assets 2018: $90,7112018Assets 2019: $129,713Liabilities 2019: $0Net Assets 2019: $129,7132019Assets 2020: $52,911Liabilities 2020: $0Net Assets 2020: $52,9112020Assets 2021: $216,430Liabilities 2021: $0Net Assets 2021: $216,4302021Assets 2022: $250,806Liabilities 2022: $0Net Assets 2022: $250,8062022Assets 2023: $129,613Liabilities 2023: $0Net Assets 2023: $129,6132023Assets 2024: $109,434Liabilities 2024: $0Net Assets 2024: $109,4342024

Highlighted filing

2017

Assets$46,881
Liabilities$0
Net Assets$46,881
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2016: $95,797Expenses 2016: $85,637Net Income 2016: $10,1602016Revenue 2017: $126,150Expenses 2017: $94,641Net Income 2017: $31,5092017Revenue 2018: $133,641Expenses 2018: $89,811Net Income 2018: $43,8302018Revenue 2019: $152,441Expenses 2019: $113,439Net Income 2019: $39,0022019Revenue 2020: $88,109Expenses 2020: $164,911Net Income 2020: -$76,8022020Revenue 2021: $250,800Expenses 2021: $87,281Net Income 2021: $163,5192021Revenue 2022: $263,537Expenses 2022: $229,161Net Income 2022: $34,3762022Revenue 2023: $143,089Expenses 2023: $264,282Net Income 2023: -$121,1932023Revenue 2024: $243,567Expenses 2024: $263,746Net Income 2024: -$20,1792024

Highlighted filing

2017

Revenue$126,150
Expenses$94,641
Net Income$31,509
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$126,150
Mission and Program Overview

Mission

The foundation supports and enhances the work of the marfa independent school district, and is committed to facilitating enrichment projects and to augmenting the education of the district's students.

Program Services

DescriptionGrantsExpenses
DURING 2016 - 2017 THE FOUNDATION MADE GRANTS TO THE MARFA INDEPENDENT SCHOOL DISTRICT TO SUPPORT TEACHERS, THE LIBRARY, ROBOTICS EARLY COLLEGE HIGH SCHOOL AND JOURNALISM.$90,362$94,641
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY MOOREPresident-$0--
SCOTT MAYSecretary-$0--
MARILYN SANDERSTreasurerPT$0--
PAUL HUNTVice President-$0--
DANIEL RUBIODirector-$0--
SUSAN KIRRDirector-$0--
ROBERT HALPERNDirector-$0--
KATIE PRICE FOWLKESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marfa Education Foundation Inc
EIN
27-4545608
Phone
4323862634
Address
PO BOX 660, MARFA, TX 79843

Signing Officer

Name
Jenny Moore
Title
President
Phone
4323862634
Signed
2018-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: education. Grantee name: marfa independent school district. Grantee address: 400 w lincoln st marfa, tx 79843. Grantee relationship: foundation was set up to support the school. Amount given: 70,720.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: performing arts. Grantee name: marfa live arts. Grantee address: p.o. Box 1365 marfa, tx 79843-1365. Grantee relationship: none. Amount given: 12,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: education. Grantee name: various donations less than $5,000. Grantee relationship: none. Amount given: 7,642. Total included on form 990-ez, line 10: 90,362.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: contract services. Amount: 1,816. Description: miscellaneous. Amount: 75. Total to form 990-ez, line 16: 1,891.”

Raw XML Appendix184 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/PhoneNum04323862634
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079843
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL RUBIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN KIRR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT HALPERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATIE PRICE FOWLKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION SUPPORTS AND ENHANCES THE WORK OF THE MARFA INDEPENDENT SCHOOL DISTRICT, AND IS COMMITTED TO FACILITATING ENRICHMENT PROJECTS AND TO AUGMENTING THE EDUCATION OF THE DISTRICT'S STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt0388
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2016 - 2017 THE FOUNDATION MADE GRANTS TO THE MARFA INDEPENDENT SCHOOL DISTRICT TO SUPPORT TEACHERS, THE LIBRARY, ROBOTICS EARLY COLLEGE HIGH SCHOOL AND JOURNALISM.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056929
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126150
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IRS990ScheduleA/TotalSupportAmt0313320
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: MARFA INDEPENDENT SCHOOL DISTRICT. GRANTEE ADDRESS: 400 W LINCOLN ST MARFA, TX 79843. GRANTEE RELATIONSHIP: FOUNDATION WAS SET UP TO SUPPORT THE SCHOOL. AMOUNT GIVEN: 70,720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PERFORMING ARTS. GRANTEE NAME: MARFA LIVE ARTS. GRANTEE ADDRESS: P.O. BOX 1365 MARFA, TX 79843-1365. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 12,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: VARIOUS DONATIONS LESS THAN $5,000. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 7,642. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 90,362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONTRACT SERVICES. AMOUNT: 1,816. DESCRIPTION: MISCELLANEOUS. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 1,891.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04323862634
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARFA EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARF
ReturnHeader/Filer/EIN0274545608
ReturnHeader/Filer/PhoneNum04323862634
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 660
ReturnHeader/Filer/USAddress/CityNm0MARFA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079843
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.182.80.152
ReturnHeader/FilingSecurityInformation/IPDt02018-02-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:36:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750882037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 NASHVILLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067473806
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-05T13:10:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,881
Liabilities
$0
Net assets
$46,881
Revenue
$126,150
Expenses
$94,641
Net income
$31,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.44$2.64$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.43$2.64$1.21
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.64$2.29$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$2.51$0.87$1.64
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.88$1.65$0.77
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.52$1.13$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.34$0.90$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.26$0.95$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.96$0.86$0.10