Civic Intelligence

Marble Falls Isd Education Foundation

990 • Fiscal year 2023 • EIN 82-1250607

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 02, 2024

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$75,160

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

105%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,409,637

Up $289,116 (+26%) from 2022

Net Assets

Up

$1,382,137

Up $274,116 (+25%) from 2022

Liabilities

Up

$27,500

Up $15,000 (+120%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin85th percentile

Revenue

Up

$623,114

Up $319,812 (+105%) from 2022

Expenses

Up

$397,688

Up $130,463 (+49%) from 2022

Net Income

Up

$225,426

Up $189,349 (+525%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$1,409,637
Liabilities$27,500
Net Assets$1,382,137
Open 2023 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

2023

Revenue$623,114
Expenses$397,688
Net Income$225,426
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 2, 2024
Return Version
2022v5.0
Gross Receipts
$724,148
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$591,635$822,567▲ $230,932
Investments in Publicly Traded Securities$526,550$585,669▲ $59,119
Land, Buildings, and Equipment, Net$2,335$1,400▼ $935
Cash and Non-Interest-Bearing Accounts$1$1→ $0
Total Assets$1,120,521$1,409,637▲ $289,116
Liabilities
Grants Payable$12,500$27,500▲ $15,000
Total Liabilities$12,500$27,500▲ $15,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,108,021$1,382,137▲ $274,116
Total Net Assets Fund Balance$1,108,021$1,382,137▲ $274,116
Total Liabilities and Net Assets / Fund Balance$1,120,521$1,409,637▲ $289,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,400$1,223$2,623
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeanna JetteExecutive DirectorFT$75,160$75,160

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 Development
Diana VirdelVP Finance
Ryan NashVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$549,114
Program Service Revenue
$0
Investment Income
$22,347
Other Revenue
$51,653
All Other Contributions
$549,114
Change in Net Assets
$225,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$331,821
Other Expenses$65,867
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$174,250--$174,250
Grants to Domestic Orgs$157,571--$157,571
Fees for Services Accounting-$22,165-$22,165
Information Technology-$11,653-$11,653
Advertising-$3,032-$3,032
Insurance-$1,076-$1,076
All Other Expenses$324$444-$768
Depreciation Depletion-$525-$525
Other Expenses$2,110$480-$480
Total Functional Expenses$334,255$63,433$0$397,688
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marble Falls IsdMarble Falls, TXGovGrants to Teachers and Schools$143,651
Marble Falls IsdMarble Falls, TXGovSpecial Projects$13,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,144
Fundraising Direct Expenses$99,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine, Women and Shoes$100,091$100,091$99,057$1,034
Total Events$111,144$111,144$99,057$12,087
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, Part VI, Section B, Line 11B

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

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

“The conflict of interest statements are reviewed annually.”

Form 990, Part VI, Section C, 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 Foundation
EIN
82-1250607
Phone
8307983588
Address
1800 COLT CIRCLE, MARBLE FALLS, TX 78654

Signing Officer

Name
Scott Streit
Title
President
Phone
8065494556
Signed
2024-04-02
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
58

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
Meghan D Kauten CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Training: program service expenses 324. Management and general expenses 100. Fundraising expenses 0. Total expenses 424. Dues & subscriptions: program service expenses 0. Management and general expenses 224. Fundraising expenses 0. Total expenses 224. Bank charges: program service expenses 0. Management and general expenses 120. Fundraising expenses 0. Total expenses 120.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3480
IRS990/OtherExpensesGrp/ProgramServicesAmt02110
IRS990/OtherExpensesGrp/TotalAmt020284
IRS990/OtherExpensesGrp/TotalAmt15004
IRS990/OtherExpensesGrp/TotalAmt2880
IRS990/OtherExpensesGrp/TotalAmt3480
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT STREIT
IRS990/PriorPeriodAdjustmentsAmt0-410
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0214547
IRS990/PYInvestmentIncomeAmt022471
IRS990/PYOtherExpensesAmt052678
IRS990/PYOtherRevenueAmt051158
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt036077
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0267225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0303302
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0225426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt039566
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt039566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0591635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0822567
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0561201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01273305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02607625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89020
IRS990ScheduleA/PublicSupportPY170Pct00.92130
IRS990ScheduleA/PublicSupportTotal170Amt02483105
IRS990ScheduleA/SubstantialContributorsTotAmt0124520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0561201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01273305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02607625
IRS990ScheduleA/TotalSupportAmt02789494
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/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsHeldCnt018
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0860811
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02623
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099057
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE, WOMEN AND SHOES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111144
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012087
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt099057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt099057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0174250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0182
IRS990ScheduleI/RecipientTable/CashGrantAmt0143651
IRS990ScheduleI/RecipientTable/CashGrantAmt113920
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS TO TEACHERS AND SCHOOLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPECIAL PROJECTS
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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt3TRAINING: PROGRAM SERVICE EXPENSES 324. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 424. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 224. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,409,637
Liabilities
$27,500
Net assets
$1,382,137
Revenue
$623,114
Expenses
$397,688
Net income
$225,426
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