Civic Intelligence

Marble Falls Isd Education Foundation

990 • Fiscal year 2020 • EIN 82-1250607

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 29, 2021

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$36,071

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.6%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,037,531

Down $6,609 (-0.6%) from 2019

Net Assets

Down

$1,024,781

Down $19,359 (-1.9%) from 2019

Liabilities

Up

$12,750

Up $12,750 from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin28th percentile

Revenue

Down

$156,433

Down $994,381 (-86%) from 2019

Expenses

Down

$164,974

Down $103,473 (-39%) from 2019

Net Income

Down

-$8,541

Down $890,908 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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: $1,037,531Liabilities 2020: $12,750Net Assets 2020: $1,024,7812020Assets 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

2020

Assets$1,037,531
Liabilities$12,750
Net Assets$1,024,781
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 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: $156,433Expenses 2020: $164,974Net Income 2020: -$8,5412020Revenue 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

2020

Revenue$156,433
Expenses$164,974
Net Income-$8,541
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 29, 2021
Return Version
2020v4.0
Gross Receipts
$351,609
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
Investments in Publicly Traded Securities$361,177$776,379▲ $415,202
Savings and Temporary Cash Investments$675,967$434,205▼ $241,762
Land, Buildings, and Equipment, Net$387$1,288▲ $901
Total Assets$1,037,531$1,211,872▲ $174,341
Liabilities
Grants Payable$12,750$31,350▲ $18,600
Total Liabilities$12,750$31,350▲ $18,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,024,781$1,180,522▲ $155,741
Total Net Assets Fund Balance$1,024,781$1,180,522▲ $155,741
Total Liabilities and Net Assets / Fund Balance$1,037,531$1,211,872▲ $174,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,288$192$1,480
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeanna JetteExecutive DiFT$36,071$36,071

Board Members and Trustees

NameTitle
J Don McalpinPresident
Bill SmyrlMember
Christian FletcherMember
Dr Amy Van DorfyMember
Dr Juliette MadrigalMember
Dr Kelly GreenMember
Jarrod MetzgarMember
Lauren FieldsSecretary
Ryan NashVP Finance
Scott StreitVP Finance/t
Diana VirdellVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$219,110
Program Service Revenue
$0
Investment Income
$41,979
Other Revenue
$59,699
All Other Contributions
$219,110
Change in Net Assets
$119,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,224
Other Expenses$42,425
Total Fundraising Expense$1,407
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$117,734--$117,734
Grants to Domestic Orgs$41,490--$41,490
Information Technology-$8,601-$8,601
Fees for Services Accounting-$6,800-$6,800
All Other Expenses-$1,528-$1,528
Advertising-$1,424-$1,424
Other Expenses-$1,013$1,407$1,013
Insurance-$900-$900
Office Expenses-$786-$786
Depreciation Depletion-$99-$99
Total Functional Expenses$159,224$41,018$1,407$201,649
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marble Falls IsdMarble Falls, TXGovCollege/career Advor$35,843
Marble Falls IsdMarble Falls, TXGovSchool and Teachers$5,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,783
Fundraising Direct Expenses$30,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine, Women, an$66,783$66,783$30,821$35,962
Total Events$66,783$66,783$30,821$35,962
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

Signing Officer

Name
J Don Mcalpin
Title
President
Phone
8307983588
Signed
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Don Mcalpin
Formed
2017
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
35

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01893685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08776
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91880
IRS990ScheduleA/PublicSupportPY170Pct00.95890
IRS990ScheduleA/PublicSupportTotal170Amt01827129
IRS990ScheduleA/SubstantialContributorsTotAmt066556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01273305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01893685
IRS990ScheduleA/TotalSupportAmt01988605
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt012
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0879639
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01480
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01288
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030821
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE, WOMEN, AN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066783
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030821
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0117734
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0143
IRS990ScheduleI/RecipientTable/CashGrantAmt05647
IRS990ScheduleI/RecipientTable/CashGrantAmt135843
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL AND TEACHERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COLLEGE/CAREER ADVOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARBLE FALLS ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MARBLE FALLS ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0746001682
IRS990ScheduleI/RecipientTable/RecipientEIN1746001682
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01800 COLT CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11800 COLT CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARBLE FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MARBLE FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078654
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178654
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE PAID DIRECTLY TO THE SCHOOL AND GRANTS ARE SUPPORTED WITH INVOICES FOR VARIOUS PROJECTS AS NEEDED AT THE SCHOOL DISTRICT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARBLE FALLS ISD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746001682
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANT/STAF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01800 COLT CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MARBLE FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078654
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,531
Liabilities
$12,750
Net assets
$1,024,781
Revenue
$156,433
Expenses
$164,974
Net income
-$8,541
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.$1.04$0.01$1.02$0.16$0.16$0.01
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