Civic Intelligence

New Braunfels Area Community Foundation

EIN 45-5342842 • 501(c)3 • New Braunfels, TX

Profile

The new braunfels area community foundation develops and encourages a culture of philanthropy by accepting gifts, administering funds, investing assets, and making grants to charitable organizations on behalf of donors for the greater benefit of the area.

801 W San Antonio StNew Braunfels, TX 78130

www.nbacf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.86x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$16,349,540

Up $2,150,812 (+15%) from 2023

Liabilities

Up

$3,156,530

Up $546,893 (+21%) from 2023

Net Assets

Up

$13,193,010

Up $1,603,919 (+14%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin84th percentile

Revenue

Up

$3,674,484

Up $820,038 (+29%) from 2023

Expenses

Up

$2,298,903

Up $506,665 (+28%) from 2023

Net Income

Up

$1,375,581

Up $313,373 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2013: $254,589Liabilities 2013: $1,816Net Assets 2013: $252,7732013Assets 2014: $1,250,605Liabilities 2014: $294,544Net Assets 2014: $956,0612014Assets 2015: $1,682,771Liabilities 2015: $254,246Net Assets 2015: $1,428,5252015Assets 2016: $7,590,120Liabilities 2016: $4,750,102Net Assets 2016: $2,840,0182016Assets 2017: $5,519,405Liabilities 2017: $2,091,641Net Assets 2017: $3,427,7642017Assets 2018: $6,506,817Liabilities 2018: $1,056,336Net Assets 2018: $5,450,4812018Assets 2019: $9,392,519Liabilities 2019: $1,222,362Net Assets 2019: $8,170,1572019Assets 2020: $11,492,406Liabilities 2020: $1,990,551Net Assets 2020: $9,501,8552020Assets 2021: $13,030,143Liabilities 2021: $2,119,127Net Assets 2021: $10,911,0162021Assets 2022: $11,809,419Liabilities 2022: $1,782,429Net Assets 2022: $10,026,9902022Assets 2023: $14,198,728Liabilities 2023: $2,609,637Net Assets 2023: $11,589,0912023Assets 2024: $16,349,540Liabilities 2024: $3,156,530Net Assets 2024: $13,193,0102024

Highlighted filing

2024

Assets$16,349,540
Liabilities$3,156,530
Net Assets$13,193,010
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2013: $339,140Expenses 2013: $107,198Net Income 2013: $231,9422013Revenue 2014: $874,618Expenses 2014: $168,815Net Income 2014: $705,8032014Revenue 2015: $827,553Expenses 2015: $239,318Net Income 2015: $588,2352015Revenue 2016: $1,673,154Expenses 2016: $348,707Net Income 2016: $1,324,4472016Revenue 2017: $2,101,627Expenses 2017: $1,449,094Net Income 2017: $652,5332017Revenue 2018: $3,611,968Expenses 2018: $1,076,734Net Income 2018: $2,535,2342018Revenue 2019: $3,632,010Expenses 2019: $1,054,867Net Income 2019: $2,577,1432019Revenue 2020: $4,064,150Expenses 2020: $3,063,406Net Income 2020: $1,000,7442020Revenue 2021: $3,795,244Expenses 2021: $2,110,124Net Income 2021: $1,685,1202021Revenue 2022: $3,377,443Expenses 2022: $1,803,238Net Income 2022: $1,574,2052022Revenue 2023: $2,854,446Expenses 2023: $1,792,238Net Income 2023: $1,062,2082023Revenue 2024: $3,674,484Expenses 2024: $2,298,903Net Income 2024: $1,375,5812024

Highlighted filing

2024

Revenue$3,674,484
Expenses$2,298,903
Net Income$1,375,581
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,349,540
Liabilities
$3,156,530
Net assets
$13,193,010
Revenue
$3,674,484
Expenses
$2,298,903
Net income
$1,375,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.3$3.16$13.2$3.67$2.30$1.38
2023Detailed filing. Detailed filing data is available for this year.$14.2$2.61$11.6$2.85$1.79$1.06
2022Detailed filing. Detailed filing data is available for this year.$11.8$1.78$10.0$3.38$1.80$1.57
2021Detailed filing. Detailed filing data is available for this year.$13.0$2.12$10.9$3.80$2.11$1.69
2020Detailed filing. Detailed filing data is available for this year.$11.5$1.99$9.50$4.06$3.06$1.00
2019Detailed filing. Detailed filing data is available for this year.$9.39$1.22$8.17$3.63$1.05$2.58
2018Detailed filing. Detailed filing data is available for this year.$6.51$1.06$5.45$3.61$1.08$2.54
2017Detailed filing. Detailed filing data is available for this year.$5.52$2.09$3.43$2.10$1.45$0.65
2016Detailed filing. Detailed filing data is available for this year.$7.59$4.75$2.84$1.67$0.35$1.32
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.25$1.43$0.83$0.24$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.29$0.96$0.87$0.17$0.71
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.34$0.11$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$4,968,748
Mission and Program Overview

Mission

The new braunfels area community foundation develops and encourages a culture of philanthropy by accepting gifts, administering funds, investing assets, and making grants to charitable organizations on behalf of donors for the greater benefit of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,179,692$15,381,136▲ $2,201,444
Rtn Earn Endowment Incm Other Fnds$11,589,091$13,193,010▲ $1,603,919
Savings and Temporary Cash Investments$471,984$604,370▲ $132,386
Cash and Non-Interest-Bearing Accounts$527,976$350,024▼ $177,952
Prepaid Expenses and Deferred Charges$11,392$9,010▼ $2,382
Land, Buildings, and Equipment, Net$7,684$5,000▼ $2,684
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,198,728$16,349,540▲ $2,150,812
Liabilities
Escrow Account Liability$2,609,637$3,156,530▲ $546,893
Total Liabilities$2,609,637$3,156,530▲ $546,893
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,589,091$13,193,010▲ $1,603,919
Total Liabilities and Net Assets / Fund Balance$14,198,728$16,349,540▲ $2,150,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,000$17,991$22,991
Other Securities$25,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$11,352,676$2,422,956▲ $1,139,886$10,423$12,944,965
2023$9,737,289$1,889,401▲ $1,209,787$10,755$11,352,676
2022$9,946,131$2,543,100▼ $1,246,510$13,875$9,737,289
2021$8,606,301$2,421,337▲ $757,942$7,867$9,946,131
2020$7,271,326$3,474,644▲ $668,517$8,668$8,606,301
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brit KingPresident/CEOFT$124,800$3,504$128,304

Board Members and Trustees

NameTitle
Gary SealsChair
Jeff KahligVice Chair
Barry WilliamsMember
Brenda ChapmanMember
Gary BarrMember
Jason LeachMember
Karl HittleMember
Larry HammondsMember
Matt KyleMember
Quinn HoltmanMember
Robert KokolMember
Steve WoodMember
Wes StuddardMember
Michael MeekSecretary
Laura PintoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,384,006
Program Service Revenue
$226,910
Investment Income
$916,999
Other Revenue
$146,569
All Other Contributions
$2,384,006
Change in Net Assets
$1,375,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,786,312
Other Expenses$311,125
Salaries, Compensation, and Employee Benefits$201,466
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,653,843--$1,653,843
Fees for Services Management-$178,192-$178,192
Grants to Domestic Individuals$132,469--$132,469
Comp Disqual Persons$62,400$62,400-$124,800
Other Salaries and Wages$28,800$28,800-$57,600
Conferences and Meetings$14,668$14,668-$29,336
Fees for Service Investment Mgmnt Fees-$23,953-$23,953
Office Expenses$8,734$8,734-$17,468
Fees for Services Other-$16,590-$16,590
Advertising$15,127--$15,127
Payroll Taxes$6,977$6,977-$13,954
Other Expenses$5,321--$5,321
Pension Plan Contributions$2,556$2,556-$5,112
Insurance-$3,902-$3,902
Travel-$3,718-$3,718
Occupancy$1,800$1,800-$3,600
Depreciation Depletion-$2,684-$2,684
Total Functional Expenses$1,943,929$354,974$0$2,298,903
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Braunfels Youth CollaborativeNew Braunfels, TX501(c)(3)To Further the Entities Programs and Purpose.$577,691
Communities in Schools of South Central TexasNew Braunfels, TX501(c)(3)To Further the Entities Programs and Purpose.$120,062
New Braunfels Noon Lion ClubNew Braunfels, TX501(c)(3)To Further the Entities Programs and Purpose.$64,000
Heritage Society of New Braunfels IncNew Braunfels, TX501(c)(3)To Further the Entities Programs and Purpose.$46,371
New Braunfels Christian MinitriesNew Braunfels, TX501(c)(3)To Further the Entities Programs and Purpose.$37,700
Community Foundation of the Texas Hill CountryKerrville, TX501(c)(3)To Further the Entities Programs and Purpose.$34,673
Headwaters at the ComalNew Braunfels, TX501(c)(3)To Further the Entities Programs and Purpose.$31,650
Hope HospiceNew Braunfels, TX501(c)(3)To Further the Entities Programs and Purpose.$28,200
Nb Housing PartnersNew Braunfels, TX501(c)(3)To Further the Entities Programs and Purpose.$22,677
Comal County Habitat for HumanityNew Braunfels, TX501(c)(3)To Further the Entities Programs and Purpose.$21,000
Comal County Senior Citizens FoundationNew Braunfels, TX501(c)(3)To Further the Entities Programs and Purpose.$20,747
Greater New Braunfels Economic Development FoundationNew Braunfels, TX501(c)(3)To Further the Entities Programs and Purpose.$20,000
Hill Country ConservancyWest Lake Hills, TX501(c)(3)To Further the Entities Programs and Purpose.$20,000
IN GOD'S HEART MINISTRYSugar Land, TX501(c)(3)To Further the Entities Programs and Purpose.$18,000
Casa of Central Texas IncNew Braunfels, TX501(c)(3)To Further the Entities Programs and Purpose.$14,099
Family Promise of Greater New BraunfelsNew Braunfels, TX501(c)(3)To Further the Entities Programs and Purpose.$12,300
Saints Peter and Paul Catholic ChurchNew Braunfels, TX501(c)(3)To Further the Entities Programs and Purpose.$12,000
CHILDREN'S ADVOCACY CENTER OF COMAL COUNTY INCNew Braunfels, TX501(c)(3)To Further the Entities Programs and Purpose.$11,750
Humane Society of the New Braunfels AreaNew Braunfels, TX501(c)(3)To Further the Entities Programs and Purpose.$11,500
Connections Individual and Family ServicesNew Braunfels, TX501(c)(3)To Further the Entities Programs and Purpose.$11,000
Green Spaces Alliance of South TexasSan Antonio, TX501(c)(3)To Further the Entities Programs and Purpose.$10,675
Mid-texas SymphonySeguin, TX501(c)(3)To Further the Entities Programs and Purpose.$10,600
Sjrc TexasBulverde, TX501(c)(3)To Further the Entities Programs and Purpose.$10,500
Sos Food BankNew Braunfels, TX501(c)(3)To Further the Entities Programs and Purpose.$10,500
Circle Arts TheatreNew Braunfels, TX501(c)(3)To Further the Entities Programs and Purpose.$10,000
Crisis Center of Comal CountyNew Braunfels, TX501(c)(3)To Further the Entities Programs and Purpose.$10,000
North American Mycological AssociationTumwater, WA501(c)(3)To Further the Entities Programs and Purpose.$10,000
Oakwood Baptist ChurchNew Braunfels, TX501(c)(3)To Further the Entities Programs and Purpose.$10,000
ST JOHN'S EPISCOPAL CHURCHNew Braunfels, TX501(c)(3)To Further the Entities Programs and Purpose.$10,000
Texas Ramp ProjectRichardson, TX501(c)(3)To Further the Entities Programs and Purpose.$10,000
Young LifeColorado Springs, CO501(c)(3)To Further the Entities Programs and Purpose.$10,000
Comal IddNew Braunfels, TX501(c)(3)To Further the Entities Programs and Purpose.$8,000
Randy Rogers Family FoundationNew Braunfels, TX501(c)(3)To Further the Entities Programs and Purpose.$8,000
Braunfels Foundation TrustNew Braunfels, TX501(c)(3)To Further the Entities Programs and Purpose.$7,550
Crrc of Canyon LakeNew Braunfels, TX501(c)(3)To Further the Entities Programs and Purpose.$7,500
Canine ClassmatesCanyon Lake, TX501(c)(3)To Further the Entities Programs and Purpose.$6,250
Central Texas Food BankAustin, TX501(c)(3)To Further the Entities Programs and Purpose.$6,000
Disciple DailySan Antonio, TX501(c)(3)To Further the Entities Programs and Purpose.$6,000
San Antonio Food BankSan Antonio, TX501(c)(3)To Further the Entities Programs and Purpose.$6,000
New Braunfels AngelsNew Braunfels, TX501(c)(3)To Further the Entities Programs and Purpose.$5,950
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
Governance and Compliance

Governance Checklist

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

“The new braunfels area community foundation board approves the form 990 prior to filing.”

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

“Each member of the board of directors is required to annually review the code of ethics policy and sign the code of ethics declaration form.”

Form 990, Part VI, Section B, Line 15A

“The board of directors have formally adopted an executive compensation and performance review policy. The policy requires the use of comparability data, review and approval by independent members of the board of directors, and contemporaneous documentation of the compensation review process.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Braunfels Area Community Foundation
EIN
45-5342842
Phone
8306069536
Address
801 W SAN ANTONIO ST, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Brit King
Title
President
Phone
8036069536
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brit King
Formed
2012
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
0

Preparer

Firm
Sol Schwartz & Associates Pc
Address
8000 IH 10 WEST SUITE 1100, SAN ANTONIO, TX 78230
Preparer
Jeff Albrecht
Phone
2103848000
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The foundation accepted money from an organization in order to invest the funds. The organization has the right to receive all funds back at any time.”

PART V, LINE 4:

“To make grants to charitable organizations on behalf of donors for the greater benefit of the new braunfels community and to provide scholarships to individuals in the new braunfels community.”

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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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