Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Marianna-Mcfaddin Preservation Foundation
990EZ • Fiscal year 2018 • EIN 47-4622441
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$53,245
Up $48,305 (+978%) from 2017
Net Assets
Up$53,245
Up $48,305 (+978%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$128,224
Up $57,728 (+82%) from 2017
Expenses
Up$79,919
Up $4,599 (+6.1%) from 2017
Net Income
Up$48,305
Up $53,129 (+1101%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $128,224
Mission and Program Overview
Mission
To educate the public about the rich cultural history of settlers in South Texas
To educate the public about the rich cultural history of settlers in south texas through the restoration and preservation of edifices and personalty vital to the continued existence of the marianna/mcfaddin farming and rachning community. To distribute funds in such amounts and at such times as may be designated from time to time by the board of directors to organizations that qualify under section 501(c)(3) of the code for charitable, religious, scientific and educational purposes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO EDUCATE THE PUBLIC ABOUT THE RICH CULTURAL HISTORY OF SETTLERS IN SOUTH TEXAS THROUGH THE RESTORATION AND PRESERVATION OF EDIFICES AND PERSONALTY VITAL TO THE CONTINUED EXISTENCE OF THE MARIANNA/MCFADDIN FARMING AND RACHNING COMMUNITY. | - | $72,199 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUE CANNON | President | - | $0 | - | - |
| HELEN WALKER | Treasurer | - | $0 | - | - |
| GARY DUNNAM | Secretary | - | $0 | - | - |
| ROSEMARY LARA GARZA | Director | - | $0 | - | - |
| WILLIAM WOMACK | Director | - | $0 | - | - |
| SHARON STEEN | Director | - | $0 | - | - |
| ED SCOTT | Director | - | $0 | - | - |
| JAMES STOFER | Director | - | $0 | - | - |
| CATHERINE MCHANEY | Director | - | $0 | - | - |
| MICKEY PACHTA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Marianna-mcfaddin Preservation Fdn
- EIN
- 47-4622441
- Phone
- 3615728031
- Address
- 406 1/2 MAIN STREET, VICTORIA, TX 77901
Signing Officer
- Name
- Helen Walker
- Title
- Treasurer
- Phone
- 3032644276
- Signed
- 2019-05-10
Preparer
- Firm
- Goldman Hunt & Notz Llp
- Address
- 5606 N NAVARRO SUITE 309, VICTORIA, TX 77904-1770
- Preparer
- D Dale Hunt CPA
- Phone
- 3615732471
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses post office - restoration 72,199 property maintenance 7,200 total 79,399”
Form 990-ez, Part III
“To educate the public about the rich cultural history of settlers in south texas through the restoration and preservation of edifices and personalty vital to the continued existence of the marianna/mcfaddin farming and rachning community. To distribute funds in such amounts and at such times as may be designated from time to time by the board of directors to organizations that qualify under section 501(c)(3) of the code for charitable, religious, scientific and educational purposes.”
Form 990-ez, Part III, Line 28
“To educate the public about the rich cultural history of settlers in south texas through the restoration and preservation of edifices and personalty vital to the continued existence of the marianna/mcfaddin farming and rachning community.”
Raw XML Appendix151 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3615728031 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VICTORIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77901 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 48305 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 520 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4940 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53245 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128224 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4940 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53245 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4940 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53245 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUE CANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HELEN WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GARY DUNNAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROSEMARY LARA GARZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WILLIAM WOMACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHARON STEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ED SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JAMES STOFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CATHERINE MCHANEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MICKEY PACHTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 79399 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EDUCATE THE PUBLIC ABOUT THE RICH CULTURAL HISTORY OF SETTLERS IN SOUTH TEXAS THROUGH THE RESTORATION AND PRESERVATION OF EDIFICES AND PERSONALTY VITAL TO THE CONTINUED EXISTENCE OF THE MARIANNA/MCFADDIN FARMING AND RACHNING COMMUNITY. TO DISTRIBUTE FUNDS IN SUCH AMOUNTS AND AT SUCH TIMES AS MAY BE DESIGNATED FROM TIME TO TIME BY THE BOARD OF DIRECTORS TO ORGANIZATIONS THAT QUALIFY UNDER SECTION 501(C)(3) OF THE CODE FOR CHARITABLE, RELIGIOUS, SCIENTIFIC AND EDUCATIONAL PURPOSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO EDUCATE THE PUBLIC ABOUT THE RICH CULTURAL HISTORY OF SETTLERS IN SOUTH TEXAS THROUGH THE RESTORATION AND PRESERVATION OF EDIFICES AND PERSONALTY VITAL TO THE CONTINUED EXISTENCE OF THE MARIANNA/MCFADDIN FARMING AND RACHNING COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72199 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79919 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72199 |
| IRS990EZ/TotalRevenueAmt | 0 | 128224 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 128224 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 198720 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 198720 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 128224 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70496 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 198720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 128224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 70496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 198720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES POST OFFICE - RESTORATION 72,199 PROPERTY MAINTENANCE 7,200 TOTAL 79,399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO EDUCATE THE PUBLIC ABOUT THE RICH CULTURAL HISTORY OF SETTLERS IN SOUTH TEXAS THROUGH THE RESTORATION AND PRESERVATION OF EDIFICES AND PERSONALTY VITAL TO THE CONTINUED EXISTENCE OF THE MARIANNA/MCFADDIN FARMING AND RACHNING COMMUNITY. TO DISTRIBUTE FUNDS IN SUCH AMOUNTS AND AT SUCH TIMES AS MAY BE DESIGNATED FROM TIME TO TIME BY THE BOARD OF DIRECTORS TO ORGANIZATIONS THAT QUALIFY UNDER SECTION 501(C)(3) OF THE CODE FOR CHARITABLE, RELIGIOUS, SCIENTIFIC AND EDUCATIONAL PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO EDUCATE THE PUBLIC ABOUT THE RICH CULTURAL HISTORY OF SETTLERS IN SOUTH TEXAS THROUGH THE RESTORATION AND PRESERVATION OF EDIFICES AND PERSONALTY VITAL TO THE CONTINUED EXISTENCE OF THE MARIANNA/MCFADDIN FARMING AND RACHNING COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HELEN WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3032644276 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARIANNA-MCFADDIN PRESERVATION FDN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 474622441 |
| ReturnHeader/Filer/PhoneNum | 0 | 3615728031 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 406 1/2 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VICTORIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77901 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D814141EFDF5839C2592026A6E35944E74E79E08 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A3296700790DABA8ADD121B14F384D447C662C8A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.243.2.7 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:16:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 741902997 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOLDMAN HUNT & NOTZ LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5606 N NAVARRO SUITE 309 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VICTORIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 779041770 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3615732471 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | D DALE HUNT CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-10T11:16:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,245
- Liabilities
- -
- Net assets
- $53,245
- Revenue
- $128,224
- Expenses
- $79,919
- Net income
- $48,305