Civic Intelligence

The Marcella Foundation

EIN 46-1279886 • 501(c)3 • Austin, TX

Profile

Religious education for women

111 Sandra Muraida Way 15KAustin, TX 78703
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

41st percentile

-1.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$59,821

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 73.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

63rd percentile

5.7%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

-7.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$15,446

Down $194 (-1.2%) from 2023

Liabilities

Up

$1,392

Up $366 (+36%) from 2023

Net Assets

Down

$14,054

Down $560 (-3.8%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

Up

$88,103

Up $14,561 (+20%) from 2023

Expenses

Up

$88,663

Up $1,371 (+1.6%) from 2023

Net Income

Up

-$560

Up $13,190 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$60K$40K$20K$0Assets 2017: $34,142Liabilities 2017: $711Net Assets 2017: $33,4312017Assets 2018: $41,269Liabilities 2018: $684Net Assets 2018: $40,5852018Assets 2019: $44,761Net Assets 2019: $44,7612019Assets 2020: $43,036Liabilities 2020: $12,196Net Assets 2020: $30,8402020Assets 2021: $41,363Liabilities 2021: $842Net Assets 2021: $40,5212021Assets 2022: $29,199Liabilities 2022: $835Net Assets 2022: $28,3642022Assets 2023: $15,640Liabilities 2023: $1,026Net Assets 2023: $14,6142023Assets 2024: $15,446Liabilities 2024: $1,392Net Assets 2024: $14,0542024

Highlighted filing

2024

Assets$15,446
Liabilities$1,392
Net Assets$14,054
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $111,145Expenses 2017: $137,332Net Income 2017: -$26,1872017Revenue 2018: $105,367Expenses 2018: $98,213Net Income 2018: $7,1542018Revenue 2019: $86,902Expenses 2019: $83,838Net Income 2019: $3,0642019Revenue 2020: $70,850Expenses 2020: $84,771Net Income 2020: -$13,9212020Revenue 2021: $98,115Expenses 2021: $88,434Net Income 2021: $9,6812021Revenue 2022: $77,598Expenses 2022: $89,755Net Income 2022: -$12,1572022Revenue 2023: $73,542Expenses 2023: $87,292Net Income 2023: -$13,7502023Revenue 2024: $88,103Expenses 2024: $88,663Net Income 2024: -$5602024

Highlighted filing

2024

Revenue$88,103
Expenses$88,663
Net Income-$560
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,446
Liabilities
$1,392
Net assets
$14,054
Revenue
$88,103
Expenses
$88,663
Net income
-$560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.88$0.89$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.74$0.87$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.78$0.90$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.41$0.98$0.88$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.31$0.71$0.85$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.87$0.84$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.41$1.05$0.98$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$1.11$1.37$0.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$70,850
Mission and Program Overview

Mission

Ennobling women by reshaping our view of women in accordance with the scripture. Reshaping the way women view themselves and how the faith community views them.

Religious education for women

Program Services

DescriptionGrantsExpenses
ENNOBLING WOMEN BY RESHAPING OUR VIEW OF WOMEN IN ACCORDANCE WITH THE SCRIPTURE. RESHAPING THE WAY WOMEN VIEW THEMSELVES AND HOW THE FAITH COMMUNITY VIEWS WOMEN.-$84,771
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE ROESEPresidentFT$50,000-$50,000
NANCY POLLARDChair-$0--
PETE WELLSSecretary-$0--
RAY BEFUSBod-$0--
Filing and Contact Details

Filer

Filer Name
The Marcella Foundation
EIN
46-1279886
Address
111 SANDRA MURAIDA WAY 15K, AUSTIN, TX 78703

Signing Officer

Name
Jacqueline Roese
Title
President
Phone
2143358647
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Dan Musick CPA PLLC
Address
2108 Hunter Rd Ste 104, San Marcos, TX 78666
Preparer
Dan Musick CPA
Phone
5123530800
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpr taxes 3,825advertising 7,166office expenses 4,478it expenses 4,661travel 1,546conferences 1,433meals 729gifts 1,124other (81)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpr tax payable 0 3,896ppp loan 0 8,300”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JACQUELINE ROESE
IRS990EZ/BooksInCareOfDetail/PhoneNum02143358647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 SANDRA MURIADA WAY 15K
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059659
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13921
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09890
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044761
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043036
IRS990EZ/GrossReceiptsAmt070850
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044761
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUELINE ROESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY POLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETE WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY BEFUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS EDUCATION FOR WOMEN
IRS990EZ/ProgramServiceRevenueAmt011191
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENNOBLING WOMEN BY RESHAPING OUR VIEW OF WOMEN IN ACCORDANCE WITH THE SCRIPTURE. RESHAPING THE WAY WOMEN VIEW THEMSELVES AND HOW THE FAITH COMMUNITY VIEWS WOMEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084771
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012196
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084771
IRS990EZ/TotalProgramServiceExpensesAmt084771
IRS990EZ/TotalRevenueAmt070850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0382594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0382594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt083883
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42200
IRS990ScheduleA/PublicSupportPY170Pct00.67400
IRS990ScheduleA/PublicSupportTotal170Amt0382594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382594
IRS990ScheduleA/TotalSupportAmt0906571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPR TAXES 3,825ADVERTISING 7,166OFFICE EXPENSES 4,478IT EXPENSES 4,661TRAVEL 1,546CONFERENCES 1,433MEALS 729GIFTS 1,124OTHER (81)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPR TAX PAYABLE 0 3,896PPP LOAN 0 8,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE ROESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143358647
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARCELLA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0461279886
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 SANDRA MURAIDA WAY 15K
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272817909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dan Musick CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02108 Hunter Rd Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Marcos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078666
ReturnHeader/PreparerPersonGrp/PhoneNum05123530800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Musick CPA
ReturnHeader/ReturnTs02021-11-02T15:53:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACQUELINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROESE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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