Civic Intelligence

Marfa Education Foundation Inc.

990 • Fiscal year 2021 • EIN 27-4545608

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 18, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

309%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

185%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$216,430

Up $163,519 (+309%) from 2020

Net Assets

Up

$216,430

Up $163,519 (+309%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$250,800

Up $162,691 (+185%) from 2020

Expenses

Down

$87,281

Down $77,630 (-47%) from 2020

Net Income

Up

$163,519

Up $240,321 (+313%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$216,430
Liabilities$0
Net Assets$216,430
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$250,800
Expenses$87,281
Net Income$163,519
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 18, 2022
Return Version
2020v4.2
Gross Receipts
$250,800
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,911$216,430▲ $163,519
Total Assets$52,911$216,430▲ $163,519
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$29,928$153,482▲ $123,554
Net Assets Without Donor Restrictions$22,983$62,948▲ $39,965
Total Net Assets Fund Balance$52,911$216,430▲ $163,519
Total Liabilities and Net Assets / Fund Balance$52,911$216,430▲ $163,519
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jennifer MoorePresident
Susan KirrVice President
Annette MendozaDirector
Jose Graheda 0221 - 0821Director
Katie Price FowlkesDirector
Vince FuentezDirector
Scott MaySecretary
Marilyn SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,800
Change in Net Assets
$163,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$250,800
Total Revenue per Form 990
$250,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,841
Other Expenses$4,440
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$82,841--$82,841
Fees for Services Accounting-$2,775-$2,775
Fees for Services Other-$1,446-$1,446
All Other Expenses-$155-$155
Office Expenses-$64-$64
Total Functional Expenses$82,841$4,440$0$87,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$87,281
Total Expenses per Audited Statements$87,281
Total Expenses per Form 990$87,281
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marfa Independent School DistrictMarfa, TXGOV'T ENTITYFoundation Was Set Up to Support the School.$56,223
Marfa TheatreMarfa, TX501(c)(3)Partnership With the School to Provide No Cost Art Programs, Including One Act Play, Creative Writing, Monologue and Scene Writing Workshops.$15,000
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
Audit committee
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, Part VI, Section B, Line 11B

“The board will review and approve the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The foundation will provide a copy of its governing documents and audited financial statements to anyone requesting a copy. Requests can be made at the foundation's office in marfa, tx.”

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
2022-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Moore
Formed
2010
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

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, PART XII, LINE 2C:

“The board as a whold is responsible for overseeing the financial statement audit and selecting the independent financial statement auditor.”

Financial Statement Notes

PART X, LINE 2:

“The primary tax position of the foundation is its filing status as a tax exempt entity. The foundation determined that it is more likely than not that its tax positions will be sustained upon examination by the internal revenue service (irs), or other state taxing authorities. The foundation is no longer subject to examinations by federal taxing authorities for years before 2018. There were no penalties or interest related to income tax activities recognized during the year ended august 31, 2021.”

Raw XML Appendix364 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY TAX POSITION OF THE FOUNDATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE FOUNDATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2018. THERE WERE NO PENALTIES OR INTEREST RELATED TO INCOME TAX ACTIVITIES RECOGNIZED DURING THE YEAR ENDED AUGUST 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV'T ENTITY
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOUNDATION WAS SET UP TO SUPPORT THE SCHOOL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PARTNERSHIP WITH THE SCHOOL TO PROVIDE NO COST ART PROGRAMS, INCLUDING ONE ACT PLAY, CREATIVE WRITING, MONOLOGUE AND SCENE WRITING WORKSHOPS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARFA INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MARFA THEATRE
IRS990ScheduleI/RecipientTable/RecipientEIN0746001686
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079843
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1798431365
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION REQUIRES ALL GRANT APPLICANTS TO COMPLETE A GRANT APPLICATION THAT CAN BE FOUND ON THE FOUNDATION'S WEBSITE. CERTIFIED TEACHERS AND ADMINISTRATORS OF THE MARFA INDEPENDENT SCHOOL DISTRICT ARE ELIGIBLE TO APPLY FOR GRANTS. EACH APPLICANT MUST PROPOSE A PROJECT NARRATIVE AND PROJECT BUDGET THAT FULFILLS THE MARFA EDUCATION FOUNDATION MISSION STATEMENT AND IS APPROVED BY THE CAMPUS PRINCIPAL. FINALLY, AT THE CONCLUSION OF THE PROJECT A REPORT MUST BE PROVIDED DESCRIBING THE PROJECT RESULTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW AND APPROVE THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION WILL PROVIDE A COPY OF ITS GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS TO ANYONE REQUESTING A COPY. REQUESTS CAN BE MADE AT THE FOUNDATION'S OFFICE IN MARFA, TX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AS A WHOLD IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTING THE INDEPENDENT FINANCIAL STATEMENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052911
IRS990/TotalAssetsEOYAmt0216430
IRS990/TotalAssetsGrp/BOYAmt052911
IRS990/TotalAssetsGrp/EOYAmt0216430
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082841
IRS990/TotalFunctionalExpensesGrp/TotalAmt087281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216430
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082841
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216430
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 660
IRS990/USAddress/CityNm0MARFA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079843
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MARFAEDUCATIONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04323862634
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-18
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
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/PreparationDt02022-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-08T13:17:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$216,430
Liabilities
$0
Net assets
$216,430
Revenue
$250,800
Expenses
$87,281
Net income
$163,519
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