Civic Intelligence

Hope Hospice Foundation

990 • Fiscal year 2018 • EIN 20-0370854

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

Organization ProfileN/A
611 N Walnut AvenueNew Braunfels, TX 78130

(830) 625-7500

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$5,862,914

Up $724,946 (+14%) from 2017

Net Assets

Up

$5,836,106

Up $753,883 (+15%) from 2017

Liabilities

Down

$26,808

Down $28,937 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin90th percentile

Revenue

Up

$231,849

Up $39,949 (+21%) from 2017

Expenses

Up

$117,535

Up $22,810 (+24%) from 2017

Net Income

Up

$114,314

Up $17,139 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$10M$5.0M$0Assets 2010: $294,976Liabilities 2010: $8,760Net Assets 2010: $286,2162010Assets 2011: $359,005Liabilities 2011: $21,1162011Assets 2012: $496,024Liabilities 2012: $82,8272012Assets 2013: $334,508Liabilities 2013: $7,8772013Assets 2014: $420,866Liabilities 2014: $42,701Net Assets 2014: $378,1652014Assets 2015: $443,915Liabilities 2015: $52,112Net Assets 2015: $391,8032015Assets 2016: $498,638Liabilities 2016: $37,440Net Assets 2016: $461,1982016Assets 2017: $5,137,968Liabilities 2017: $55,745Net Assets 2017: $5,082,2232017Assets 2018: $5,862,914Liabilities 2018: $26,808Net Assets 2018: $5,836,1062018Assets 2019: $7,401,809Liabilities 2019: $39,134Net Assets 2019: $7,362,6752019Assets 2020: $8,034,431Liabilities 2020: $49,487Net Assets 2020: $7,984,9442020Assets 2021: $8,477,876Liabilities 2021: $37,937Net Assets 2021: $8,439,9392021Assets 2022: $8,724,519Liabilities 2022: $141,652Net Assets 2022: $8,582,8672022Assets 2023: $9,306,195Liabilities 2023: $156,000Net Assets 2023: $9,150,1952023Assets 2024: $9,617,130Liabilities 2024: $183,126Net Assets 2024: $9,434,0042024

Highlighted filing

2018

Assets$5,862,914
Liabilities$26,808
Net Assets$5,836,106
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $57,273Expenses 2010: $66,041Net Income 2010: -$8,7682010Revenue 2011: $103,807Expenses 2011: $52,133Net Income 2011: $51,6742011Revenue 2012: $91,949Expenses 2012: $16,641Net Income 2012: $75,3082012Revenue 2013: $101,228Expenses 2013: $187,794Net Income 2013: -$86,5662013Revenue 2014: $133,057Expenses 2014: $81,523Net Income 2014: $51,5342014Revenue 2015: $26,348Expenses 2015: $12,710Net Income 2015: $13,6382015Revenue 2016: $89,317Expenses 2016: $19,922Net Income 2016: $69,3952016Revenue 2017: $191,900Expenses 2017: $94,725Net Income 2017: $97,1752017Revenue 2018: $231,849Expenses 2018: $117,535Net Income 2018: $114,3142018Revenue 2019: $229,124Expenses 2019: $102,898Net Income 2019: $126,2262019Revenue 2020: $32,952Expenses 2020: $125,675Net Income 2020: -$92,7232020Revenue 2021: $574,458Expenses 2021: $107,687Net Income 2021: $466,7712021Revenue 2022: $594,340Expenses 2022: $122,935Net Income 2022: $471,4052022Revenue 2023: $674,397Expenses 2023: $656,622Net Income 2023: $17,7752023Revenue 2024: $623,713Expenses 2024: $675,771Net Income 2024: -$52,0582024

Highlighted filing

2018

Revenue$231,849
Expenses$117,535
Net Income$114,314
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,092,721
Mission and Program Overview

Mission

To support hope hospice in providing care for terminally ill patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,147,254$3,876,853▲ $729,599
Land, Buildings, and Equipment, Net$1,591,455$1,530,867▼ $60,588
Savings and Temporary Cash Investments$341,988$394,581▲ $52,593
Cash and Non-Interest-Bearing Accounts$39,157$38,319▼ $838
Accounts Receivable$7,736$13,674▲ $5,938
Prepaid Expenses and Deferred Charges$10,378$8,620▼ $1,758
Total Assets$5,137,968$5,862,914▲ $724,946
Liabilities
Other Liabilities$19,720$13,759▼ $5,961
Deferred Revenue$36,000$13,000▼ $23,000
Accounts Payable and Accrued Expenses$25$49▲ $24
Total Liabilities$55,745$26,808▼ $28,937
Net Assets / Fund Balance
Unrestricted Net Assets$5,082,223$5,836,106▲ $753,883
Total Net Assets Fund Balance$5,082,223$5,836,106▲ $753,883
Total Liabilities and Net Assets / Fund Balance$5,137,968$5,862,914▲ $724,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,459,761$729,774$2,189,535
Land$71,106-$71,106
Equipment-$5,648$5,648
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Arlon HermesPresident
Barbara AzizBoard Member
Bobbie CarmichaelBoard Member
Christopher Perro MdBoard Member
Dana HallBoard Member
Dick HillyerBoard Member
Dick PaulBoard Member
Hector TamayoBoard Member
John DierksenBoard Member
Joyce FoxBoard Member
Mike Doherty DvmBoard Member
Susan GranzinBoard Member
Audrie DrummondExecutive Di
Jay BrewerPast Preside
Wayne VrbaSecretary
Mary Owens RnTreasurer
Jennifer MalatekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$103,237
Program Service Revenue
$0
Investment Income
$99,717
Other Revenue
$28,895
All Other Contributions
$3,270
Change in Net Assets
$114,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,849
Revenue Not Reported on Financial Statements
$1,000
Revenue Not Reported on Form 990
$-309,431
Other Revenue Adjustments
$1,000
Total Revenue per Audited Statements
$-78,582
Total Revenue per Form 990
$231,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,535
Grants and Similar Amounts Paid$25,000
Total Fundraising Expense$4,760
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$60,588-$60,588
Grants to Domestic Orgs$25,000--$25,000
Office Expenses$11,851--$11,851
Occupancy$5,999--$5,999
Fees for Services Other$5,475--$5,475
Insurance$900$900-$1,800
Other Expenses$1,000-$4,760$1,000
Total Functional Expenses$51,287$61,488$4,760$117,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$117,535
Total Expenses per Form 990$117,535
Expenses per Audited Statements$116,535
Expenses Not Reported on Financial Statements$1,000
Expenses Not Reported on Form 990$1,000
Other Expense Adjustments$1,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Braunfels Area Community FoundNew Braunfels, TX501 C3Operating Expenses$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,643
Fundraising Direct Expenses$59,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$127,912$66,775$37,650$29,125
Tree of Lights$30,783$13,763$12,285$1,478
Total Events$188,010$88,043$59,748$28,295
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hope Hospice$13,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is presented to the board members for their review prior to filing it with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign conflict of interest statements annually. Key employees sign conflict of interest statements upon hiring and any changes are required to be disclosed.”

Form 990, Page 6, Part VI, Line 15A

“Although the foundation currently has no employees, compensation would be reviewed through a compensation study. Then compensation would be reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Although the foundation currently has no employees, all employees would receive ninety day and annual evaluations. A formal pay structure would be utilized and updated when needed. All employees would be evaluated by their direct supervisor. An average increase in pay for all employees would be approved in the annual operating budget. Individual salary increases over a certain percentage point would be approved by the finance committee or the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request to interested parties.”

Filing and Contact Details

Filer

Filer Name
Hope Hospice Foundation
EIN
20-0370854
Phone
8306257500
Address
611 N WALNUT AVENUE, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Audrie Drummond
Title
Executive Director
Phone
8306257500
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrie Drummond
Formed
2003
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
197

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfers from hope hospice 950,000”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“In-kind facilities rev netted with special events revenue 1,000”

Schedule D, Page 4, Part XII, Line 4B

“In-kind facilities exp netted with special events revenue 1,000”

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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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IRS990/GrossAmountSalesAssetsGrp/OtherAmt011628
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0832611
IRS990/GrossReceiptsAmt01092721
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0900
IRS990/InsuranceGrp/ProgramServicesAmt0900
IRS990/InsuranceGrp/TotalAmt01800
IRS990/InvestmentIncomeGrp/ExclusionAmt056602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056602
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03147254
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03876853
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0735422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01591455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01530867
IRS990/LandBldgEquipCostOrOtherBssAmt02266289
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0801124
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT HOPE HOSPICE IN PROVIDING CARE FOR TERMINALLY ILL PATIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05082223
IRS990/NetAssetsOrFundBalancesEOYAmt05836106
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043115
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028895
IRS990/NetUnrlzdGainsLossesInvstAmt0-310431
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01855
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05999
IRS990/OccupancyGrp/TotalAmt05999
IRS990/OfficeExpensesGrp/ProgramServicesAmt011851
IRS990/OfficeExpensesGrp/TotalAmt011851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0950000
IRS990/OtherExpensesGrp/Desc0DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1OTHER CONTRIBUTION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04760
IRS990/OtherExpensesGrp/ProgramServicesAmt01062
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/TotalAmt04760
IRS990/OtherExpensesGrp/TotalAmt11062
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherLiabilitiesGrp/BOYAmt019720
IRS990/OtherLiabilitiesGrp/EOYAmt013759
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08620
IRS990/PrincipalOfficerNm0AUDRIE DRUMMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059524
IRS990/PYInvestmentIncomeAmt051878
IRS990/PYOtherExpensesAmt035201
IRS990/PYOtherRevenueAmt036737
IRS990/PYRevenuesLessExpensesAmt097175
IRS990/PYTotalExpensesAmt094725
IRS990/PYTotalRevenueAmt0191900
IRS990/ReconcilationRevenueExpnssAmt0114314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394581
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A PART I, LINE 12 HOPE HOSPICE FOUNDATION AMENDED THEIR BY-LAWS TO ALLOW FOR THE FOUNDATION BOARD TO BE COMPRISED OF THE SAME PERSONS AS ITS SUPPORTED ORGANIZATION (HOPE HOSPICE, INC.).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742314580
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOPE HOSPICE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01459761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0729774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02189535
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01000
IRS990ScheduleD/DonatedServicesUseFcltsAmt01000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05648
IRS990ScheduleD/ExpensesNotReportedAmt01000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01000
IRS990ScheduleD/ExpensesSubtotalAmt0116535
IRS990ScheduleD/LandGrp/BookValueAmt071106
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071106
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-310431
IRS990ScheduleD/OtherExpensesNotIncludedAmt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HOPE HOSPICE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01000
IRS990ScheduleD/RevenueNotReportedAmt0-309431
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01000
IRS990ScheduleD/RevenueSubtotalAmt0230849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND FACILITIES REV NETTED WITH SPECIAL EVENTS REVENUE 1,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND FACILITIES EXP NETTED WITH SPECIAL EVENTS REVENUE 1,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01530867
IRS990ScheduleD/TotalExpensesPerForm990Amt0117535
IRS990ScheduleD/TotalLiabilityAmt013759
IRS990ScheduleD/TotalRevenuePerForm990Amt0231849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-78582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0117535
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt099967
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061137
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt021810
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059748
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TREE OF LIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0127912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0188010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088043
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09813
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW BRAUNFELS AREA COMMUNITY FOUND
IRS990ScheduleI/RecipientTable/RecipientEIN0455342842
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0801 W SAN ANTONIO ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078130
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH VALUE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PRESENTED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. KEY EMPLOYEES SIGN CONFLICT OF INTEREST STATEMENTS UPON HIRING AND ANY CHANGES ARE REQUIRED TO BE DISCLOSED.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,862,914
Liabilities
$26,808
Net assets
$5,836,106
Revenue
$231,849
Expenses
$117,535
Net income
$114,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$0.18$9.43$0.62$0.68$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$0.16$9.15$0.67$0.66$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$0.14$8.58$0.59$0.12$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.04$8.44$0.57$0.11$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.05$7.98$0.03$0.13$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.04$7.36$0.23$0.10$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.86$0.03$5.84$0.23$0.12$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.06$5.08$0.19$0.09$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.04$0.46$0.09$0.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$0.03$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.13$0.08$0.05
2013Summary only. Only limited summary data is available for this year.$0.33$0.01$0.10$0.19$0.09
2012Summary only. Only limited summary data is available for this year.$0.50$0.08$0.09$0.02$0.08
2011Summary only. Only limited summary data is available for this year.$0.36$0.02$0.10$0.05$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.29$0.06$0.07$0.01