Civic Intelligence

Boule Foundation

990 • Fiscal year 2023 • EIN 34-1304336

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 30, 2024

Organization ProfileN/A
260 Peachtree Street NWAtlanta, GA 30303

(404) 529-9919

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.25x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$33,351,605

Up $4,472,571 (+15%) from 2022

Net Assets

Up

$32,518,311

Up $3,884,512 (+14%) from 2022

Liabilities

Up

$833,294

Up $588,059 (+240%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin85th percentile

Revenue

Down

$3,335,145

Down $1,691,440 (-34%) from 2022

Expenses

Down

$2,272,897

Down $1,620,614 (-42%) from 2022

Net Income

Down

$1,062,248

Down $70,826 (-6.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $11,822,185Liabilities 2011: $1,226Net Assets 2011: $11,820,9592011Assets 2012: $12,959,459Liabilities 2012: $208,269Net Assets 2012: $12,751,1902012Assets 2013: $15,097,676Liabilities 2013: $31,380Net Assets 2013: $15,066,2962013Assets 2014: $16,862,549Liabilities 2014: $113,818Net Assets 2014: $16,748,7312014Assets 2015: $17,038,502Liabilities 2015: $581,890Net Assets 2015: $16,456,6122015Assets 2016: $19,092,062Liabilities 2016: $484,862Net Assets 2016: $18,607,2002016Assets 2017: $21,761,808Liabilities 2017: $410,596Net Assets 2017: $21,351,2122017Assets 2018: $20,818,825Liabilities 2018: $248,609Net Assets 2018: $20,570,2162018Assets 2019: $25,584,084Liabilities 2019: $281,401Net Assets 2019: $25,302,6832019Assets 2020: $28,801,961Liabilities 2020: $358,689Net Assets 2020: $28,443,2722020Assets 2021: $33,073,263Liabilities 2021: $851,342Net Assets 2021: $32,221,9212021Assets 2022: $28,879,034Liabilities 2022: $245,235Net Assets 2022: $28,633,7992022Assets 2023: $33,351,605Liabilities 2023: $833,294Net Assets 2023: $32,518,3112023Assets 2024: $38,237,800Liabilities 2024: $412,908Net Assets 2024: $37,824,8922024

Highlighted filing

2023

Assets$33,351,605
Liabilities$833,294
Net Assets$32,518,311
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $432,3582011Expenses 2012: $1,519,2582012Revenue 2013: $1,388,208Expenses 2013: $611,244Net Income 2013: $776,9642013Revenue 2014: $2,369,649Expenses 2014: $825,721Net Income 2014: $1,543,9282014Revenue 2015: $1,908,111Expenses 2015: $1,327,528Net Income 2015: $580,5832015Revenue 2016: $2,905,651Expenses 2016: $1,509,294Net Income 2016: $1,396,3572016Revenue 2017: $1,834,516Expenses 2017: $1,227,989Net Income 2017: $606,5272017Revenue 2018: $2,846,494Expenses 2018: $1,616,597Net Income 2018: $1,229,8972018Revenue 2019: $2,554,293Expenses 2019: $1,397,836Net Income 2019: $1,156,4572019Revenue 2020: $2,215,680Expenses 2020: $2,146,599Net Income 2020: $69,0812020Revenue 2021: $3,231,243Expenses 2021: $2,328,840Net Income 2021: $902,4032021Revenue 2022: $5,026,585Expenses 2022: $3,893,511Net Income 2022: $1,133,0742022Revenue 2023: $3,335,145Expenses 2023: $2,272,897Net Income 2023: $1,062,2482023Revenue 2024: $5,058,934Expenses 2024: $3,066,230Net Income 2024: $1,992,7042024

Highlighted filing

2023

Revenue$3,335,145
Expenses$2,272,897
Net Income$1,062,248
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.0
Gross Receipts
$3,335,145
Mission and Program Overview

Mission

Scholarships & Grants

The foundation provides scholarships to undergraduate and graduate students and grants, donations, and leadershp development support to communities across the country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$24,483,857-
Investments Other Securities$27,129,968$7,867,857▼ $19,262,111
Cash and Non-Interest-Bearing Accounts$1,744,381$987,391▼ $756,990
Prepaid Expenses and Deferred Charges-$12,500-
Total Assets$28,879,034$33,351,605▲ $4,472,571
Other Assets Total$4,685--
Liabilities
Deferred Revenue$95,000$638,377▲ $543,377
Accounts Payable and Accrued Expenses$150,235$100,732▼ $49,503
Other Liabilities-$94,185-
Total Liabilities$245,235$833,294▲ $588,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,633,099$32,517,611▲ $3,884,512
Net Assets With Donor Restrictions$700$700→ $0
Total Net Assets Fund Balance$28,633,799$32,518,311▲ $3,884,512
Total Liabilities and Net Assets / Fund Balance$28,879,034$33,351,605▲ $4,472,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$272,926--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Anthony Hall Jr EsqChairman
James Lockhart EsqVice Chairma
Antoine GaribaldiTrustee
Calvin Tyler JrTrustee
Derek RobinsonTrustee
Dr Enrique RiggsTrustee
Dr Kim Lumhoo AllenTrustee
Dwayne MurrayTrustee
Frederick LoweryTrustee
Henry BrownTrustee
Irving MatthewsTrustee
James Payne EsqTrustee
Khephra BurnsTrustee
Loren DouglassTrustee
Marvel TurnerTrustee
Mchael BrunoTrustee
Michael JohnsonTrustee
Nola WilliamsTrustee
Ramon StuartTrustee
Robert HarrisTrustee
Robert Holmes JrTrustee
Roy RobertsTrustee
Samuel Bacote IiiTrustee
Wesley ColemanTrustee
William LightenTrustee
Dr Chales Teamer SrSecretary
Donald GoensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,432,556
Program Service Revenue
$0
Investment Income
$902,589
Other Revenue
$0
All Other Contributions
$2,167,056
Change in Net Assets
$1,062,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,335,145
Revenue Not Reported on Form 990
$2,822,266
Total Revenue per Audited Statements
$6,157,411
Total Revenue per Form 990
$3,335,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,236,650
Other Expenses$954,054
Total Fundraising Expense$357,845
Salaries, Compensation, and Employee Benefits$82,193
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,236,650--$1,236,650
Fees for Service Investment Mgmnt Fees-$117,283-$117,283
Occupancy-$90,000-$90,000
Other Salaries and Wages-$71,317-$71,317
Fees for Services Other-$62,697-$62,697
Fees for Services Accounting-$60,925-$60,925
Office Expenses-$56,462-$56,462
Conferences and Meetings-$53,991-$53,991
Other Expenses-$39,209$141,271$39,209
Travel-$38,390-$38,390
Other Employee Benefits-$6,734-$6,734
Insurance-$6,034-$6,034
Fees for Services Legal-$4,872-$4,872
Payroll Taxes-$4,142-$4,142
All Other Expenses-$1,626-$1,626
Total Functional Expenses$1,236,650$678,402$357,845$2,272,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,272,897
Total Expenses per Audited Statements$2,272,897
Total Expenses per Form 990$2,272,897
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Negro College Fund--Commnity Programs$306,000
Center for Innovations in EducationIrvine, CA-Community Programs$100,000
Jazz at Lincoln CenterHempstead, NY-Mentoring$100,000
Naacp Legal Defense and EducationalNew York, NY-Community Programs$100,000
Thomas Jeffferson UniversityAtlanta, GA-Scholarships$100,000
Steam CodersChicago, IL-Community Programs$50,000
The History MakersWashington, DC-Community Programs$40,000
The Harlem School of the Arts IncNew York, NY-Community Programs$30,000
Borough of Brooklyn Center for ArtsBrooklyn, NY-Community Programs$25,000
Child Care Council of GreaterHouston, TX-Childcare Facility$25,000
Diamond Youth FoundationBolingbrook, IL-Mentoring Program$25,000
Durham Colored Library IncNew York, NY-Tat Program$25,000
Institute for ResponsibleWashington, DC-Commnity Programs$25,000
Kappa Alpha Psi Foundation IncPhiladelphia, PA-Enrichment Program$25,000
Prom Plus NycPasadena, CA-Community Programs$25,000
The Johny S Newman Jr FoundationRichmond, VA-Community Programs$25,000
The National Mentoring FoundationSan Antonio, TX-Mentoring$25,000
Jw Vines Medical FoundationColton, CA-Health Academy$20,000
Medical Scholars Pipeline ProgramNew York, NY-Medical Scholars$20,000
Big Brothers Big Sisters of MiddleNashville, TN-Big Futures$10,000
CHILDREN'S HEALTHCARE OF ATLANTAAtlanta, GA-Ronald Mcdonald$10,000
Gama Pi BoulePhiladelphia, PA-Healthcare on Demand$10,000
Gamma Boule FoundationEllicott City, MD-Mentoring$10,000
The 431 ExchangeDallas, TX-Scholarship$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Sigma Pi Phi$94,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

“The boul foundation treasurer reviews the form 990 tax return before signing and filing.”

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

“The boul foundation is governed by our code of regulations, which explicitly outlines the organization's conflicts of interest policy. If the board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it shall inform the member. After a proper investigation, if the board or committee determines that the trustee failed to disclose the actual or potential conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 19

“The foundation's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Boule Foundation
EIN
34-1304336
Phone
4045299919
Address
260 PEACHTREE STREET NW, ATLANTA, GA 30303

Signing Officer

Name
Donald Goens
Title
Treasurer
Phone
4045299919
Signed
2024-09-30

Organization Details

Principal Officer
Donald Goens
Formed
1980
Voting Board Members
27
Independent Board Members
27
Employees
1

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW STE 920, WASHINGTON, DC 20005-2125
Preparer
Stephanie Lane CPA
Phone
2023935600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from federal income taxes under internal revenue code section 501(c)(3) and, therefore, has made no provision for federal income taxes. Generally accepted accounting principles require that a tax position be recognized or unrecognized based on a "more likely than not" threshold. The foundation has concluded that there were no uncertainties to disclose.”

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Filings

Displayed year

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

Open filing
Assets
$33,351,605
Liabilities
$833,294
Net assets
$32,518,311
Revenue
$3,335,145
Expenses
$2,272,897
Net income
$1,062,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$0.41$37.8$5.06$3.07$1.99
2023Detailed filing. Detailed filing data is available for this year.$33.4$0.83$32.5$3.34$2.27$1.06
2022Detailed filing. Detailed filing data is available for this year.$28.9$0.25$28.6$5.03$3.89$1.13
2021Detailed filing. Detailed filing data is available for this year.$33.1$0.85$32.2$3.23$2.33$0.90
2020Detailed filing. Detailed filing data is available for this year.$28.8$0.36$28.4$2.22$2.15$0.07
2019Detailed filing. Detailed filing data is available for this year.$25.6$0.28$25.3$2.55$1.40$1.16
2018Detailed filing. Detailed filing data is available for this year.$20.8$0.25$20.6$2.85$1.62$1.23
2017Detailed filing. Detailed filing data is available for this year.$21.8$0.41$21.4$1.83$1.23$0.61
2016Detailed filing. Detailed filing data is available for this year.$19.1$0.48$18.6$2.91$1.51$1.40
2015Detailed filing. Detailed filing data is available for this year.$17.0$0.58$16.5$1.91$1.33$0.58
2014Detailed filing. Detailed filing data is available for this year.$16.9$0.11$16.7$2.37$0.83$1.54
2013Detailed filing. Detailed filing data is available for this year.$15.1$0.03$15.1$1.39$0.61$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.21$12.8$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.00$11.8$0.43