Civic Intelligence

Boot Ranch Hall Foundation

990EZ • Fiscal year 2020 • EIN 46-2464388

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

Organization ProfileN/A
104 S Elk St Ste 2Fredericksburg, TX 78624

(806) 374-8288

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-727%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$147,977

Down $32,719 (-18%) from 2019

Net Assets

Down

$147,977

Down $32,719 (-18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$4,500

Down $47,982 (-91%) from 2019

Expenses

Up

$37,219

Up $15,980 (+75%) from 2019

Net Income

Down

-$32,719

Down $63,962 (-205%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0Assets 2013: $1Liabilities 2013: $02013Assets 2018: $150,903Liabilities 2018: $1,450Net Assets 2018: $149,4532018Assets 2019: $180,696Liabilities 2019: $0Net Assets 2019: $180,6962019Assets 2020: $147,977Liabilities 2020: $0Net Assets 2020: $147,9772020Assets 2021: $243,228Liabilities 2021: $0Net Assets 2021: $243,2282021Assets 2022: $317,778Liabilities 2022: $525Net Assets 2022: $317,2532022Assets 2023: $348,491Liabilities 2023: $1,471Net Assets 2023: $347,0202023Assets 2024: $334,281Liabilities 2024: $0Net Assets 2024: $334,2812024

Highlighted filing

2020

Assets$147,977
Liabilities$0
Net Assets$147,977
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2018: $59,314Expenses 2018: $12,000Net Income 2018: $47,3142018Revenue 2019: $52,482Expenses 2019: $21,239Net Income 2019: $31,2432019Revenue 2020: $4,500Expenses 2020: $37,219Net Income 2020: -$32,7192020Revenue 2021: $114,251Expenses 2021: $19,000Net Income 2021: $95,2512021Revenue 2022: $101,550Expenses 2022: $27,525Net Income 2022: $74,0252022Revenue 2023: $68,425Expenses 2023: $38,658Net Income 2023: $29,7672023Revenue 2024: $50,431Expenses 2024: $63,170Net Income 2024: -$12,7392024

Highlighted filing

2020

Revenue$4,500
Expenses$37,219
Net Income-$32,719
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.1
Gross Receipts
$4,500
Mission and Program Overview

Mission

To award scholarships to outstanding students, with an emphasis on need, from the fredericksburg, texas and texas hill country area.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SCHOLARSHIPS WERE AWARDED TO 19 STUDENTS ATTENDING VARIOUS TEXAS INSTITUTIONS OF HIGHER LEARNING. TOTAL SCHOLARSHIPS AWARDED IN 2020 WERE $37,219.$37,219$37,219
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL GILLILANDPresident/DirectorPT$0--
ANDREA OLSEN-CONDONTreasurer/DirectorPT$0--
KATHY K BLACKVice President/DirectorPT$0--
LINDA DAVISSecretary/DirectorPT$0--
ROBERT P BEREDirectorPT$0--
SANDRA GILLILANDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Boot Ranch Hall Foundation
EIN
46-2464388
Phone
8063748288
Address
104 S ELK ST STE 2, FREDERICKSBURG, TX 78624

Signing Officer

Name
Bill Gilliland
Title
President/director
Phone
8063748288
Signed
2021-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1330 POST OAK BLVD STE 2400, HOUSTON, TX 77056
Preparer
Karen Leone Costa
Phone
7136253500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 750.”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08063748288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 S TAYLOR ST STE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0791012442
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IRS990EZ/ExcessOrDeficitForYearAmt0-32719
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt037219
IRS990EZ/GrossReceiptsAmt04500
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL GILLILAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA OLSEN-CONDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY K BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT P BERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDRA GILLILAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0750
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO AWARD SCHOLARSHIPS TO OUTSTANDING STUDENTS, WITH AN EMPHASIS ON NEED, FROM THE FREDERICKSBURG, TEXAS AND TEXAS HILL COUNTRY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SCHOLARSHIPS WERE AWARDED TO 19 STUDENTS ATTENDING VARIOUS TEXAS INSTITUTIONS OF HIGHER LEARNING. TOTAL SCHOLARSHIPS AWARDED IN 2020 WERE $37,219.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037219
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037219
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037219
IRS990EZ/TotalProgramServiceExpensesAmt037219
IRS990EZ/TotalRevenueAmt04500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231919
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0231919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL GILLILAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08063748288
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOOT RANCH HALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BOOT
ReturnHeader/Filer/EIN0462464388
ReturnHeader/Filer/PhoneNum08063748288
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 S ELK ST STE 2
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01330 POST OAK BLVD STE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136253500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN LEONE COSTA
ReturnHeader/ReturnTs02021-08-31T15:04:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLILAND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,977
Liabilities
$0
Net assets
$147,977
Revenue
$4,500
Expenses
$37,219
Net income
-$32,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.50$0.63$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$0.68$0.39$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$1.02$0.28$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.14$0.19$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.05$0.37$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.52$0.21$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.49$0.59$0.12$0.47
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00