Civic Intelligence

Marble Falls Isd Education Foundation

990 • Fiscal year 2018 • EIN 82-1250607

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileMARBLEFALLSEF.ORG
1800 Colt CircleMarble Falls, TX 78654

(830) 798-3588

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$160,483

Up $21,229 (+15%) from 2017

Net Assets

Up

$160,483

Up $55,229 (+52%) from 2017

Liabilities

Down

$0

Down $34,000 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin81st percentile

Revenue

Up

$217,833

Up $101,081 (+87%) from 2017

Expenses

Up

$162,604

Up $151,106 (+1314%) from 2017

Net Income

Down

$55,229

Down $50,025 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $139,254Liabilities 2017: $34,000Net Assets 2017: $105,2542017Assets 2018: $160,483Liabilities 2018: $0Net Assets 2018: $160,4832018Assets 2019: $1,044,140Liabilities 2019: $0Net Assets 2019: $1,044,1402019Assets 2020: $1,211,872Liabilities 2020: $31,350Net Assets 2020: $1,180,5222020Assets 2022: $1,120,521Liabilities 2022: $12,500Net Assets 2022: $1,108,0212022Assets 2023: $1,409,637Liabilities 2023: $27,500Net Assets 2023: $1,382,1372023Assets 2024: $1,720,508Liabilities 2024: $51,400Net Assets 2024: $1,669,1082024

Highlighted filing

2018

Assets$160,483
Liabilities$0
Net Assets$160,483
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2017: $116,752Expenses 2017: $11,498Net Income 2017: $105,2542017Revenue 2018: $217,833Expenses 2018: $162,604Net Income 2018: $55,2292018Revenue 2019: $1,150,814Expenses 2019: $268,447Net Income 2019: $882,3672019Revenue 2020: $320,788Expenses 2020: $201,649Net Income 2020: $119,1392020Revenue 2022: $303,302Expenses 2022: $267,225Net Income 2022: $36,0772022Revenue 2023: $623,114Expenses 2023: $397,688Net Income 2023: $225,4262023Revenue 2024: $427,506Expenses 2024: $201,014Net Income 2024: $226,4922024

Highlighted filing

2018

Revenue$217,833
Expenses$162,604
Net Income$55,229
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$217,833
Mission and Program Overview

Mission

To provide resources for excellence, promote innovation in teaching, inspire learning and partner with the community to enrich the quality of education for every student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$138,128-
Cash and Non-Interest-Bearing Accounts$67,302--
Pledges and Grants Receivable$71,745$22,355▼ $49,390
Accounts Receivable$207--
Total Assets$139,254$160,483▲ $21,229
Liabilities
Other Liabilities$34,000--
Total Liabilities$34,000$0▼ $34,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$117,516-
Unrestricted Net Assets$105,254$42,967▼ $62,287
Total Net Assets Fund Balance$105,254$160,483▲ $55,229
Total Liabilities and Net Assets / Fund Balance$139,254$160,483▲ $21,229
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Pam ParkmanExecutive DiFT$59,426$59,426

Board Members and Trustees

NameTitle
J Don McalpinPresident
Ryan NashMember
Shannon RobertsMember
Stacy TaysMember
Alex PaysonMfisd Truste
Leeann JohnsonMfisd Truste
Dr Chris AllenSuperintende
James S LackeyVP Finance
Jeff BinghamVP Fundraisi
Christian FletcherVP Gov. & Se
Matt CochranVP Marketing
Diana VirdellVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$217,738
Program Service Revenue
$0
Investment Income
$95
Other Revenue
$0
All Other Contributions
$217,738
Change in Net Assets
$55,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,624
Other Expenses$51,980
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,524--$57,524
Grants to Domestic Individuals$53,100--$53,100
Fees for Services Other-$15,350-$15,350
Advertising-$6,043-$6,043
Office Expenses-$4,292-$4,292
Information Technology-$3,017-$3,017
Fees for Services Accounting-$1,785-$1,785
Insurance-$900-$900
Travel-$329-$329
Other Expenses$16,234$210-$210
Total Functional Expenses$126,858$35,746$0$162,604
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marble Falls IsdMarble Falls, TXGovSchool and Teachers$57,524
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is reviewed by members of the board prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest statements are reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“Copies of form 990 and organization documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Marble Falls Isd Education Fdn
EIN
82-1250607
Phone
8307983588
Address
1800 COLT CIRCLE, MARBLE FALLS, TX 78654

Signing Officer

Name
J Don Mcalpin
Title
President
Phone
8307983588
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Don Mcalpin
Formed
2017
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
18

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FORM 990 AND ORGANIZATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,483
Liabilities
$0
Net assets
$160,483
Revenue
$217,833
Expenses
$162,604
Net income
$55,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.67$0.43$0.20$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$0.62$0.40$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.30$0.27$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$0.32$0.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.15$0.27$0.88
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.22$0.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.12$0.01$0.11