Civic Intelligence

Marshall Education Foundation Inc.

990EZ • Fiscal year 2016 • EIN 45-3917232

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization ProfileN/A
PO Box 8303Marshall, TX 75671

(903) 934-8307

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$1,475

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$165,953

Up $37,285 (+29%) from 2015

Net Assets

Up

$165,953

Up $37,285 (+29%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$121,488

Down $32,283 (-21%) from 2015

Expenses

Up

$84,203

Up $34,750 (+70%) from 2015

Net Income

Down

$37,285

Down $67,033 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2016

Assets$165,953
Liabilities-
Net Assets$165,953
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$121,488
Expenses$84,203
Net Income$37,285
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$121,488
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.

Program Services

DescriptionGrantsExpenses
DURING THIS PAST YEAR THE FOUNDATION AWARDED TEACHERS GRANTS TO THE FOLLOWING SCHOOLS AT MARSHALL I.S.D.: DAEP, J.H. MOORE ELEMENTARY SCHOOL, MARSHALL HIGH SCHOOL, SAM HOUSTON MIDDLE SCHOOL, MARSHALL JUNIOR HIGH, ROBERT E. LEE ELEMENTARY SCHOOL, AND SOUTH MARSHALL ELEMENTARY SCHOOL. THE FOUNDATION ALSO SPONSORED A MASTER TEACHER PROGRAM.$84,203-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY FESSLERDirectorPT$1,475-$1,475
CHRISTY GODWINVice President-$0--
SARAH PALMERTreasurer-$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
2017-05-31
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: $25866”

Other Expenses.1001

“Advertising and Promotion $50”

Other Expenses.1012

“Insurance $670”

Other Expenses.1

“Master teacher progam expenses $45000”

Other Expenses.2

“Program activity expenses $5924”

Other Expenses.3

“Top 10% banquet expenses $3207”

Other Expenses.4

“Senior signs expenses $968”

Other Expenses.5

“CONTRACT SERVICES $600”

Other Expenses.6

“Maverick university expenses $200”

Other Expenses.8

“BANK CHARGES $94”

Other Expenses.9

“OTHER EXPENSES $33”

Other Expenses.10

“SUPPLIES EXPENSE $14”

Raw XML Appendix172 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/PersonNm0Sarah Palmer Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum09039348307
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 8303
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marshall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075671
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128668
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0121392
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165953
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025866
IRS990EZ/GrossReceiptsAmt0121488
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt096
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165953
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056760
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 INDEPDENT SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THIS PAST YEAR THE FOUNDATION AWARDED TEACHERS GRANTS TO THE FOLLOWING SCHOOLS AT MARSHALL I.S.D.: DAEP, J.H. MOORE ELEMENTARY SCHOOL, MARSHALL HIGH SCHOOL, SAM HOUSTON MIDDLE SCHOOL, MARSHALL JUNIOR HIGH, ROBERT E. LEE ELEMENTARY SCHOOL, AND SOUTH MARSHALL ELEMENTARY SCHOOL. THE FOUNDATION ALSO SPONSORED A MASTER TEACHER PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084203
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01475
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084203
IRS990EZ/TotalProgramServiceExpensesAmt084203
IRS990EZ/TotalRevenueAmt0121488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0376080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0376080
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0376080
IRS990ScheduleA/TotalSupportAmt0376200
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: $25866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MASTER TEACHER PROGAM EXPENSES $45000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM ACTIVITY EXPENSES $5924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOP 10% BANQUET EXPENSES $3207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SENIOR SIGNS EXPENSES $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAVERICK UNIVERSITY EXPENSES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER EXPENSES $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES EXPENSE $14
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
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/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/ReturnTs02017-06-12T05:54:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,953
Liabilities
-
Net assets
$165,953
Revenue
$121,488
Expenses
$84,203
Net income
$37,285
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits