Civic Intelligence

Sam'S Kids Student Foundation Inc

990EZ • Fiscal year 2017 • EIN 20-4915235

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 07, 2017

Organization ProfileN/A
235 Johns RoadBoerne, TX 78006

(830) 357-2006

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$50,358

No earlier filing loaded for comparison.

Net Assets

$50,358

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

$67,138

No earlier filing loaded for comparison.

Expenses

$61,543

No earlier filing loaded for comparison.

Net Income

$5,595

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $50,358Net Assets 2017: $50,3582017Assets 2020: $434,332Liabilities 2020: $0Net Assets 2020: $434,3322020Assets 2021: $474,657Liabilities 2021: $0Net Assets 2021: $474,6572021Assets 2022: $425,991Liabilities 2022: $0Net Assets 2022: $425,9912022Assets 2023: $447,087Liabilities 2023: $0Net Assets 2023: $447,0872023Assets 2024: $502,950Liabilities 2024: $0Net Assets 2024: $502,9502024Assets 2025: $513,539Liabilities 2025: $0Net Assets 2025: $513,5392025

Highlighted filing

2017

Assets$50,358
Liabilities-
Net Assets$50,358
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $67,138Expenses 2017: $61,543Net Income 2017: $5,5952017Revenue 2020: $451,492Expenses 2020: $49,633Net Income 2020: $401,8592020Revenue 2021: $54,650Expenses 2021: $39,843Net Income 2021: $14,8072021Revenue 2022: $62,308Expenses 2022: $42,277Net Income 2022: $20,0312022Revenue 2023: $38,521Expenses 2023: $49,521Net Income 2023: -$11,0002023Revenue 2024: $71,674Expenses 2024: $41,007Net Income 2024: $30,6672024Revenue 2025: $61,864Expenses 2025: $59,969Net Income 2025: $1,8952025

Highlighted filing

2017

Revenue$67,138
Expenses$61,543
Net Income$5,595
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 7, 2017
Return Version
2016v3.0
Gross Receipts
$67,806
Mission and Program Overview

Mission

To find and provide programs, people, and services that narrow the gap between a BISD child's current academic performance and their full academic potential.

To provide assistance to impoverished or otherwise disadvantaged public school students in the Boerne ISD to reach the goal of high school graduation.

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO STUDENTS IN BOERNE ISD.$60,421$61,543
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN D'SPAINPresident-$0--
MONTGOMERY SMITHVice President-$0--
TRACY YELVERTONSecretary-$0--
LAURIE GILMORETreasurer-$0--
SARA BAIRDBoard Member-$0--
TERRI BYERSBoard Member-$0--
JOSUE MARTINEZBoard Member-$0--
DAVID STELMAZEWSKIBoard Member-$0--
STEVE STEWARTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
SAM'S Kids Student Foundation Inc
EIN
20-4915235
Phone
8303572006
Address
235 Johns Road, Boerne, TX 78006

Signing Officer

Name
Laurie Gilmore
Title
Treasurer
Phone
8303572006
Signed
2017-10-07

Preparer

Firm
T David Phillip CPA PC
Address
409 E San Antonio Avenue, Boerne, TX 78006
Preparer
T David Phillip
Phone
8302481075
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rebates 22.”

Form 990EZ, Part I, Line 10

“Grants; Grants; Boerne ISD: 235 Johns Road, Boerne, TX, 78006; School District, 60421.”

Form 990EZ, Part I, Line 16

“Supplies 12.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 150.”

Raw XML Appendix175 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURIE GILMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum08304461757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 Blue Heron Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boerne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067784
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05595
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050358
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt060421
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067806
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050358
IRS990EZ/OccupancyRentUtltsAndMaintAmt0960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN D'SPAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONTGOMERY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY YELVERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARA BAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRI BYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSUE MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID STELMAZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0162
IRS990EZ/OtherRevenueTotalAmt022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide assistance to impoverished or otherwise disadvantaged public school students in the Boerne ISD to reach the goal of high school graduation.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE TO STUDENTS IN BOERNE ISD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060421
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0668
IRS990EZ/SpecialEventsNetIncomeLossAmt0-668
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061543
IRS990EZ/TotalProgramServiceExpensesAmt061543
IRS990EZ/TotalRevenueAmt067138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0242337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042136
IRS990ScheduleA/Total509Grp/TotalAmt0242337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242337
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rebates 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants; Grants; Boerne ISD: 235 Johns Road, Boerne, TX, 78006; School District, 60421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE GILMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08303572006
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM'S Kids Student Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAMS
ReturnHeader/Filer/EIN0204915235
ReturnHeader/Filer/PhoneNum08303572006
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 Johns Road
ReturnHeader/Filer/USAddress/CityNm0Boerne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025048F7F0445DD4EB7AA51E40CE6E670B6FF48E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025048F7F0445DD4EB7AA51E40CE6E670B6FF48E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.128.131.74
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:08:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T David Phillip CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 E San Antonio Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boerne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078006
ReturnHeader/PreparerPersonGrp/PhoneNum08302481075
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T DAVID PHILLIP
ReturnHeader/ReturnTs02017-11-07T09:08:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,358
Liabilities
-
Net assets
$50,358
Revenue
$67,138
Expenses
$61,543
Net income
$5,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.00$5.14$0.62$0.60$0.02
2024Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.72$0.41$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.39$0.50$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.62$0.42$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.55$0.40$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$4.51$0.50$4.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.67$0.62$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits