Civic Intelligence

Edna Education Foundation

990 • Fiscal year 2022 • EIN 82-2367269

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 11, 2023

Organization Profile
601 N Wells StEdna, TX 77957-2718

(361) 782-3573

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

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

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,126,237

Up $390,783 (+53%) from 2021

Net Assets

Up

$1,126,237

Up $390,783 (+53%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Down

$466,711

Down $220,379 (-32%) from 2021

Expenses

Up

$75,928

Up $43,956 (+137%) from 2021

Net Income

Down

$390,783

Down $264,335 (-40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2018: $71,438Liabilities 2018: $0Net Assets 2018: $71,4382018Assets 2019: $89,170Liabilities 2019: $314Net Assets 2019: $88,8562019Assets 2020: $80,336Liabilities 2020: $0Net Assets 2020: $80,3362020Assets 2021: $735,454Liabilities 2021: $0Net Assets 2021: $735,4542021Assets 2022: $1,126,237Liabilities 2022: $0Net Assets 2022: $1,126,2372022Assets 2023: $579,492Liabilities 2023: $0Net Assets 2023: $579,4922023Assets 2024: $155,752Liabilities 2024: $0Net Assets 2024: $155,7522024Assets 2025: $151,479Liabilities 2025: $0Net Assets 2025: $151,4792025

Highlighted filing

2022

Assets$1,126,237
Liabilities$0
Net Assets$1,126,237
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2018: $92,639Expenses 2018: $21,201Net Income 2018: $71,4382018Revenue 2019: $44,882Expenses 2019: $27,464Net Income 2019: $17,4182019Revenue 2020: $20,794Expenses 2020: $29,314Net Income 2020: -$8,5202020Revenue 2021: $687,090Expenses 2021: $31,972Net Income 2021: $655,1182021Revenue 2022: $466,711Expenses 2022: $75,928Net Income 2022: $390,7832022Revenue 2023: $400,417Expenses 2023: $947,162Net Income 2023: -$546,7452023Revenue 2024: $85,175Expenses 2024: $508,915Net Income 2024: -$423,7402024Revenue 2025: $17,842Expenses 2025: $22,115Net Income 2025: -$4,2732025

Highlighted filing

2022

Revenue$466,711
Expenses$75,928
Net Income$390,783
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 11, 2023
Return Version
2021v4.2
Gross Receipts
$478,331
Mission and Program Overview

Mission

Enhanceenrich educational opportunities

Provide opportunities for excellence in education, promote innovation in teaching, and partner with the community to enhance the educational experience for all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$513,262$1,028,786▲ $515,524
Savings and Temporary Cash Investments$222,192$97,451▼ $124,741
Total Assets$735,454$1,126,237▲ $390,783
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$735,454$1,126,237▲ $390,783
Total Net Assets Fund Balance$735,454$1,126,237▲ $390,783
Total Liabilities and Net Assets / Fund Balance$735,454$1,126,237▲ $390,783
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Merrill L UlbrichtPresident
William AlexSchool Board Representative
Madalyn MareshSecretary
Robert OconnorSuperintendent
Jill CrenshawVP of Development
Darrin WatkinsVP of Finance & Governance
Lindsey FloydVP of Marketing & Events
Stephanie CunninghamVP of Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$454,811
Program Service Revenue
$0
Investment Income
$1,330
Other Revenue
$10,570
Change in Net Assets
$390,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,813
Other Expenses$2,115
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$73,813--$73,813
Office Expenses-$1,292-$1,292
Insurance-$633-$633
Advertising-$130-$130
Other Expenses-$60-$60
Total Functional Expenses$73,813$2,115$0$75,928
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Edna Isd---$50,163
Edna Elementary - Learning---$10,500
Edna Elementary - Reading---$5,000
Edna High School - Dual Credit---$5,000
Edna Elementary - Work It Out---$3,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,190
Fundraising Direct Expenses$11,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$22,190$22,190$11,620$10,570
Total Events$22,190$22,190$11,620$10,570
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Directors review on annual basis”

Conflict of interest policy compliance Part VI line 12C

“Directors review on annual basis”

CEO executive director top management comp Part VI line 15A

“All officers and directors are volunteers”

Other officer or key employee compensation Part VI line 15B

“There are no key employees and officers do not receive compensation.”

Governing documents etc available to public Part VI line 19

“All documents are made available for public viewing”

Filing and Contact Details

Filer

Filer Name
Edna Education Foundation
EIN
82-2367269
Address
601 N WELLS ST, EDNA, TX 77957-2718

Signing Officer

Name
Merrill Ulbricht
Title
President
Phone
3617823573
Signed
2023-01-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Merrill L Ulbricht
Formed
2017
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Farquhar Financial Services
Address
700 N Wells, EDNA, TX 77957
Preparer
Marcus Farquhar
Phone
3617827131
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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/ExplanationTxt0DIRECTORS REVIEW ON ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS REVIEW ON ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS ARE VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO KEY EMPLOYEES AND OFFICERS DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC VIEWING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDNA EDUCATION FOUNDATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Farquhar Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 N Wells
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDNA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077957
ReturnHeader/PreparerPersonGrp/PhoneNum03617827131
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcus Farquhar
ReturnHeader/ReturnTs02023-01-12T16:52:05-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,126,237
Liabilities
$0
Net assets
$1,126,237
Revenue
$466,711
Expenses
$75,928
Net income
$390,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.02$0.02$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.09$0.51$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.40$0.95$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.47$0.08$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.69$0.03$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.02$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.04$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.09$0.02$0.07