Civic Intelligence

Marble Falls Isd Education Foundation

990 • Fiscal year 2017 • EIN 82-1250607

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.MARBLEFALLSEF.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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

$139,254

No earlier filing loaded for comparison.

Net Assets

$105,254

No earlier filing loaded for comparison.

Liabilities

$34,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin98th percentile

Revenue

$116,752

No earlier filing loaded for comparison.

Expenses

$11,498

No earlier filing loaded for comparison.

Net Income

$105,254

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$139,254
Liabilities$34,000
Net Assets$105,254
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$116,752
Expenses$11,498
Net Income$105,254
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$116,752
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
Rtn Earn Endowment Incm Other Fnds$0$105,254▲ $105,254
Pledges and Grants Receivable-$71,745-
Cash and Non-Interest-Bearing Accounts-$67,302-
Accounts Receivable-$207-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$139,254▲ $139,254
Liabilities
Other Liabilities$0$34,000▲ $34,000
Total Liabilities$0$34,000▲ $34,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$105,254▲ $105,254
Total Liabilities and Net Assets / Fund Balance$0$139,254▲ $139,254
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kara StewartPresident
Pam ParkmanExecutive Director
Christian FletcherSecretary
Jeff BinghamVP of Development
Joe SwynnertonVP of Finance & Governance
Matt CochranVP of Marketing & Events
Diana VirdellVP of Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$116,749
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$116,749
Change in Net Assets
$105,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,948
Grants and Similar Amounts Paid$4,550
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$4,183-$4,183
Grants to Domestic Individuals$3,800--$3,800
Insurance-$900-$900
Grants to Domestic Orgs$750--$750
Other Expenses-$134-$134
All Other Expenses-$70-$70
Total Functional Expenses$4,550$6,948$0$11,498
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mfisd$34,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11B

“The executive leadership of the foundation consisting of the president, vp of finance & governance, secretary and executive director are provided with a copy of the 990 for their review. They communicate through emails and telephone calls regarding any questions that may arise. The return is ready for filing after all are in agreement regarding it's contents.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest statements are reviewed annually.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public by request through the administrative office of marble falls isd.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kara Stewart
Title
President
Phone
8307983588
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Parkman
Formed
2017
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Norden & Salinas Pllc
Address
608 HIGHWAY 281 N SUITE 102, MARBLE FALLS, TX 78654
Preparer
Timothy Norden
Phone
8307989978
Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE LEADERSHIP OF THE FOUNDATION CONSISTING OF THE PRESIDENT, VP OF FINANCE & GOVERNANCE, SECRETARY AND EXECUTIVE DIRECTOR ARE PROVIDED WITH A COPY OF THE 990 FOR THEIR REVIEW. THEY COMMUNICATE THROUGH EMAILS AND TELEPHONE CALLS REGARDING ANY QUESTIONS THAT MAY ARISE. THE RETURN IS READY FOR FILING AFTER ALL ARE IN AGREEMENT REGARDING IT'S CONTENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST THROUGH THE ADMINISTRATIVE OFFICE OF MARBLE FALLS ISD.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORDEN & SALINAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 HIGHWAY 281 N SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARBLE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078654
ReturnHeader/PreparerPersonGrp/PhoneNum08307989978
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY NORDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T15:42:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,254
Liabilities
$34,000
Net assets
$105,254
Revenue
$116,752
Expenses
$11,498
Net income
$105,254
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