Civic Intelligence

Marble Falls Isd Education Foundation

990 • Fiscal year 2022 • EIN 82-1250607

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 22, 2022

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$73,202

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,120,521

Down $91,351 (-7.5%) from 2020

Net Assets

Down

$1,108,021

Down $72,501 (-6.1%) from 2020

Liabilities

Down

$12,500

Down $18,850 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin59th percentile

Revenue

Down

$303,302

Down $17,486 (-5.5%) from 2020

Expenses

Up

$267,225

Up $65,576 (+33%) from 2020

Net Income

Down

$36,077

Down $83,062 (-70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$1,120,521
Liabilities$12,500
Net Assets$1,108,021
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$303,302
Expenses$267,225
Net Income$36,077
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 22, 2022
Return Version
2021v4.0
Gross Receipts
$376,305
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$434,205$591,635▲ $157,430
Investments in Publicly Traded Securities$776,379$526,550▼ $249,829
Land, Buildings, and Equipment, Net$1,288$2,335▲ $1,047
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$1,211,872$1,120,521▼ $91,351
Liabilities
Grants Payable$31,350$12,500▼ $18,850
Total Liabilities$31,350$12,500▼ $18,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,180,522$1,108,021▼ $72,501
Total Net Assets Fund Balance$1,180,522$1,108,021▼ $72,501
Total Liabilities and Net Assets / Fund Balance$1,211,872$1,120,521▼ $91,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,335$288$2,623
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanna JetteExecutive DiFT$73,202$73,202

Board Members and Trustees

NameTitle
Scott StreitPresident
Amy VinsonMember
Christian FletcherMember
Dr Amy Van DorfyMember
Dr Juliette MadrigalMember
Dr Kelly GreenMember
Gary BoshearsMember
Jarrod MetzgarMember
Katelynn SavageMember
Maegen Fox-kuykendallMember
William SmyrlMember
Lauren FieldsSecretary
William RivesVP Developme
Ryan NashVP Finance
Diana VirdellVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$229,673
Program Service Revenue
$0
Investment Income
$22,471
Other Revenue
$51,158
All Other Contributions
$229,673
Change in Net Assets
$36,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$214,547
Other Expenses$52,678
Total Fundraising Expense$23
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,505--$107,505
Grants to Domestic Individuals$107,042--$107,042
Information Technology-$9,810-$9,810
Fees for Services Accounting-$6,000-$6,000
Other Expenses$6,864$2,069-$2,069
All Other Expenses-$1,164$23$1,187
Insurance-$900-$900
Office Expenses-$769-$769
Advertising-$475-$475
Travel$194--$194
Depreciation Depletion-$96-$96
Total Functional Expenses$221,605$45,597$23$267,225
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marble Falls IsdMarble Falls, TXGovSchool and Teachers$63,710
Marble Falls IsdMarble Falls, TXGovCollege/career Advor$33,059
Marble Falls IsdMarble Falls, TXGovSpecial Projects$10,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,818
Fundraising Direct Expenses$73,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine, Women, an$112,818$112,818$73,003$39,815
Total Events$112,818$112,818$73,003$39,815
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
Scott Streit
Title
President
Phone
8307983588
Signed
2022-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Streit
Formed
2017
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
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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IRS990/OtherExpensesGrp/TotalAmt16864
IRS990/OtherExpensesGrp/TotalAmt25573
IRS990/OtherExpensesGrp/TotalAmt32069
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT STREIT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0159224
IRS990/PYInvestmentIncomeAmt041979
IRS990/PYOtherExpensesAmt042425
IRS990/PYOtherRevenueAmt059699
IRS990/PYRevenuesLessExpensesAmt0119139
IRS990/PYTotalExpensesAmt0201649
IRS990/PYTotalRevenueAmt0320788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt011343
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt011343
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0591635
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01273305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02163173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92130
IRS990ScheduleA/PublicSupportPY170Pct00.91880
IRS990ScheduleA/PublicSupportTotal170Amt02103399
IRS990ScheduleA/SubstantialContributorsTotAmt059774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01273305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02163173
IRS990ScheduleA/TotalSupportAmt02283131
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/DonorAdvisedFundsHeldCnt015
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0798399
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02623
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02335
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073003
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE, WOMEN, AN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112818
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt073003
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0107042
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0151
IRS990ScheduleI/RecipientTable/CashGrantAmt063710
IRS990ScheduleI/RecipientTable/CashGrantAmt133059
IRS990ScheduleI/RecipientTable/CashGrantAmt210736
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL AND TEACHERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COLLEGE/CAREER ADVOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SPECIAL PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARBLE FALLS ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MARBLE FALLS ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MARBLE FALLS ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0746001682
IRS990ScheduleI/RecipientTable/RecipientEIN1746001682
IRS990ScheduleI/RecipientTable/RecipientEIN2746001682
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01800 COLT CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11800 COLT CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21800 COLT CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARBLE FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MARBLE FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MARBLE FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078654
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178654
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278654
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,521
Liabilities
$12,500
Net assets
$1,108,021
Revenue
$303,302
Expenses
$267,225
Net income
$36,077
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