Civic Intelligence

Marble Falls Isd Education Foundation

990 • Fiscal year 2019 • EIN 82-1250607

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 21, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

99th percentile

551%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

428%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,044,140

Up $883,657 (+551%) from 2018

Net Assets

Up

$1,044,140

Up $883,657 (+551%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

Up

$1,150,814

Up $932,981 (+428%) from 2018

Expenses

Up

$268,447

Up $105,843 (+65%) from 2018

Net Income

Up

$882,367

Up $827,138 (+1498%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$1,044,140
Liabilities$0
Net Assets$1,044,140
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$1,150,814
Expenses$268,447
Net Income$882,367
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.0
Gross Receipts
$1,236,236
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$661,100▲ $522,972
Investments in Publicly Traded Securities-$382,605-
Pledges and Grants Receivable$22,355--
Land, Buildings, and Equipment, Net-$435-
Total Assets$160,483$1,044,140▲ $883,657
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,967$971,919▲ $928,952
Net Assets With Donor Restrictions$117,516$72,221▼ $45,295
Total Net Assets Fund Balance$160,483$1,044,140▲ $883,657
Total Liabilities and Net Assets / Fund Balance$160,483$1,044,140▲ $883,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$435$45$480
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Pam ParkmanExecutive DiFT$68,066$68,066

Board Members and Trustees

NameTitle
J Don McalpinPresident
Ryan NashMember
Leeann JohnsonMfisd Truste
Dr Chris AllenSuperintende
James S LackeyVP Finance
Jeff BinghamVP Fundraisi
Christian FletcherVP Gov. & Se
Matt CochranVP Marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,919
Program Service Revenue
$0
Investment Income
$25,005
Other Revenue
$115,890
All Other Contributions
$1,009,919
Change in Net Assets
$882,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$215,691
Other Expenses$52,756
Total Fundraising Expense$7,118
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$119,000--$119,000
Grants to Domestic Orgs$96,691--$96,691
All Other Expenses$1,000$6,266$148$7,414
Advertising-$4,897-$4,897
Fees for Services Accounting-$4,675-$4,675
Other Expenses$4,643$3,512$6,970$3,512
Fees for Services Legal-$2,317-$2,317
Information Technology-$2,307-$2,307
Fees for Services Other-$1,500-$1,500
Office Expenses-$1,099-$1,099
Insurance-$900-$900
Conferences and Meetings-$49-$49
Depreciation Depletion-$46-$46
Total Functional Expenses$233,761$27,568$7,118$268,447
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marble Falls IsdMarble Falls, TXGovSchool and Teachers$96,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,548
Fundraising Direct Expenses$85,422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine, Women, an$186,548$186,548$85,422$101,126
Total Events$186,548$186,548$85,422$101,126
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Doing Business As
Co Lauren Fields

Signing Officer

Name
J Don Mcalpin
Title
President
Phone
8307983588
Signed
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Don Mcalpin
Formed
2017
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
70

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0111
IRS990ScheduleI/RecipientTable/CashGrantAmt096691
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL AND TEACHERS
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078654
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE PAID DIRECTLY TO THE SCHOOL AND GRANTS ARE SUPPORTED WITH INVOICES FOR VARIOUS PROJECTS AS NEEDED AT THE SCHOOL DISTRICT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FORM 990 AND ORGANIZATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,140
Liabilities
$0
Net assets
$1,044,140
Revenue
$1,150,814
Expenses
$268,447
Net income
$882,367
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