Civic Intelligence

Marfa Education Foundation Inc.

990EZ • Fiscal year 2019 • EIN 27-4545608

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 22, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$129,713

Up $39,002 (+43%) from 2018

Net Assets

Up

$129,713

Up $39,002 (+43%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$152,441

Up $18,800 (+14%) from 2018

Expenses

Up

$113,439

Up $23,628 (+26%) from 2018

Net Income

Down

$39,002

Down $4,828 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$129,713
Liabilities$0
Net Assets$129,713
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$152,441
Expenses$113,439
Net Income$39,002
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$152,441
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 2018 - 2019 THE FOUNDATION MADE GRANTS TO THE MARFA INDEPENDENT SCHOOL DISTRICT AND TO MARFA LIVE ARTS TO SUPPORT TEACHERS, THE LIBRARY, FINE ARTS, ROBOTICS, EARLY COLLEGE HIGH SCHOOL AND JOURNALISM.$109,416$113,439
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY MOOREPresident-$0--
SCOTT MAYSecretary-$0--
MARILYN SANDERSTreasurerPT$0--
SUSAN KIRRVice President-$0--
KATIE PRICE FOWLKESDirector-$0--
ANNETTE MENDOZADirector-$0--
VINCE FUENTESDirector-$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
2019-11-22
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: 91,916.”

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: 11,500.”

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: 6,000. Total included on form 990-ez, line 10: 109,416.”

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

“Description: contract services. Amount: 1,812. Description: supplies. Amount: 63. Description: other costs. Amount: 75. Total to form 990-ez, line 16: 1,950.”

Raw XML Appendix179 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN KIRR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE PRICE FOWLKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNETTE MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VINCE FUENTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/PrintingPublicationsPostageAmt073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2018 - 2019 THE FOUNDATION MADE GRANTS TO THE MARFA INDEPENDENT SCHOOL DISTRICT AND TO MARFA LIVE ARTS TO SUPPORT TEACHERS, THE LIBRARY, FINE ARTS, ROBOTICS, EARLY COLLEGE HIGH SCHOOL AND JOURNALISM.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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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: 91,916.
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: 11,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: VARIOUS DONATIONS LESS THAN $5,000. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 6,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 109,416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONTRACT SERVICES. AMOUNT: 1,812. DESCRIPTION: SUPPLIES. AMOUNT: 63. DESCRIPTION: OTHER COSTS. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 1,950.
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/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04323862634
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-22
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/IPDt02019-11-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:38:28
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/PreparationDt02019-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-13T14:34:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$129,713
Liabilities
$0
Net assets
$129,713
Revenue
$152,441
Expenses
$113,439
Net income
$39,002
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