Civic Intelligence

Marshall Education Foundation Inc

EIN 45-3917232 • 501(c)3 • Marshall, TX

Profile

To aid in the fulfillment of teaching and service functions of the marshall independent school district by providing funds and property and to make grants and loans for the purpose of aiding the marshall indepdent school district.

PO Box 8303Marshall, TX 75671

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,096

Up $11,018 (+20%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$65,096

Up $11,018 (+20%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$111,285

Up $25,996 (+30%) from 2023

Expenses

Down

$100,267

Down $12,304 (-11%) from 2023

Net Income

Up

$11,018

Up $38,300 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2015: $128,668Net Assets 2015: $128,6682015Assets 2016: $165,953Net Assets 2016: $165,9532016Assets 2017: $155,808Net Assets 2017: $155,8082017Assets 2018: $152,034Net Assets 2018: $152,0342018Assets 2019: $90,770Net Assets 2019: $90,7702019Assets 2020: $90,515Net Assets 2020: $90,5152020Assets 2021: $92,691Net Assets 2021: $92,6912021Assets 2022: $81,360Net Assets 2022: $81,3602022Assets 2023: $54,078Net Assets 2023: $54,0782023Assets 2024: $65,096Net Assets 2024: $65,0962024

Highlighted filing

2024

Assets$65,096
Liabilities-
Net Assets$65,096
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2015: $153,771Expenses 2015: $49,453Net Income 2015: $104,3182015Revenue 2016: $121,488Expenses 2016: $84,203Net Income 2016: $37,2852016Revenue 2017: $125,748Expenses 2017: $135,893Net Income 2017: -$10,1452017Revenue 2018: $117,266Expenses 2018: $121,040Net Income 2018: -$3,7742018Revenue 2019: $92,627Expenses 2019: $153,891Net Income 2019: -$61,2642019Revenue 2020: $127,898Expenses 2020: $128,153Net Income 2020: -$2552020Revenue 2021: $103,174Expenses 2021: $100,998Net Income 2021: $2,1762021Revenue 2022: $74,816Expenses 2022: $86,147Net Income 2022: -$11,3312022Revenue 2023: $85,289Expenses 2023: $112,571Net Income 2023: -$27,2822023Revenue 2024: $111,285Expenses 2024: $100,267Net Income 2024: $11,0182024

Highlighted filing

2024

Revenue$111,285
Expenses$100,267
Net Income$11,018
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,096
Liabilities
-
Net assets
$65,096
Revenue
$111,285
Expenses
$100,267
Net income
$11,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.11$1.00$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.85$1.13$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.75$0.86$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.03$1.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.28$1.28$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.93$1.54$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.17$1.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.26$1.36$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.66$1.66$1.21$0.84$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.54$0.49$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$114,294
Mission and Program Overview

Mission

To aid in the fulfillment of teaching and service functions of the marshall independent school district by providing funds and property and to make grants and loans for the purpose of aiding the marshall indepdent school district.

To aid in the fulfillment of teaching and service functions of the marshall independent school district by providing funds and property and to make grants and loans for the purpose of aiding the marshall independent school district.

Program Services

DescriptionGrantsExpenses
DURING THIS PAST YEAR THE FOUNDATION AWARDED TEACHERS GRANTS TO THE FOLLOWING SCHOOLS AT MARSHALL I.S.D.: DAEP, DAVID CROCKETT ELEMENTARY, MARSHALL ISD-LRC, MARSHALL EARLY CHILDHOOD CENTER, MARSHALL EARLY GRAD SCHOOL, PRICE T. YOUNG MIDDLE SCHOOL, MARSHALL HIGH SCHOOL, SAM HOUSTON ELEMENTARY SCHOOL, MARSHALL JUNIOR HIGH, AND WILLIAM B. TRAVIS ELEMENTARY SCHOOL.-$100,267
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY GODWINVice President-$0--
SARAH PALMERTreasurer-$0--
NANCY FESSLERDirectorPT$0--
KEITH HILLPresident-$0--
MARICELA LONGORIA PENASecretary-$0--
REGGIE COOPERParliamentarian-$0--
Filing and Contact Details

Filer

Filer Name
Marshall Education Foundation Inc
EIN
45-3917232
Phone
9039348307
Address
PO Box 8303, Marshall, TX 75671

Signing Officer

Name
Sarah Palmer
Title
Treasurer
Signed
2025-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Knuckols Duvall Hallum & Co
Address
204 S Wellington, Marshall, TX 75670
Preparer
Michael Hallum CPA
Phone
9039380331
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: TEACHER GRANTS | Donee's Name: MARSHALL ISD | Donee's Address: 1305 PINECREST DRIVE MARSHALL TX 75672 | Relationship of Donee: None | Cash Amount Given: $91656”

Other Expenses.1001

“Advertising and Promotion $100”

Other Expenses.1012

“Insurance $775”

Other Expenses.1

“Maverick honors expenses $5274”

Other Expenses.2

“TEACHER BAGS $1410”

Other Expenses.3

“CONTRACT SERVICES $500”

Other Expenses.6

“Telephone & communication $17”

Raw XML Appendix169 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/PhoneNum09039348307
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marshall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075671
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054078
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054078
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTY GODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY FESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARICELA LONGORIA PENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REGGIE COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AID IN THE FULFILLMENT OF TEACHING AND SERVICE FUNCTIONS OF THE MARSHALL INDEPENDENT SCHOOL DISTRICT BY PROVIDING FUNDS AND PROPERTY AND TO MAKE GRANTS AND LOANS FOR THE PURPOSE OF AIDING THE MARSHALL INDEPENDENT SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt0515
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100267
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03009
IRS990EZ/SpecialEventsNetIncomeLossAmt011766
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0111285
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0432935
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011766
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024995
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84650
IRS990ScheduleA/PublicSupportPY170Pct00.86420
IRS990ScheduleA/PublicSupportTotal170Amt0432935
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0432935
IRS990ScheduleA/TotalSupportAmt0511465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Class of Activity: TEACHER GRANTS | Donee's Name: MARSHALL ISD | Donee's Address: 1305 PINECREST DRIVE MARSHALL TX 75672 | Relationship of Donee: None | Cash Amount Given: $91656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAVERICK HONORS EXPENSES $5274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER BAGS $1410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE & COMMUNICATION $17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marshall Education Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0453917232
ReturnHeader/Filer/PhoneNum09039348307
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8303
ReturnHeader/Filer/USAddress/CityNm0Marshall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075671
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751699625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Knuckols Duvall Hallum & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 S Wellington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075670
ReturnHeader/PreparerPersonGrp/PhoneNum09039380331
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Hallum CPA
ReturnHeader/ReturnTs02025-10-29T15:11:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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