Civic Intelligence

The Burke Foundation Inc

990 • Fiscal year 2019 • EIN 74-1765646

Jan 01, 2019 to Dec 31, 2019 • Filed on May 22, 2020

Organization ProfileWWW.BURKECENTERFORYOUTH.ORG
PO Box 40Driftwood, TX 78619

(512) 858-4258

Siviq Scores

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

Liabilities / Assets

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$130,210

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

96th percentile

83%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$6,402,239

Up $2,905,698 (+83%) from 2018

Net Assets

Up

$5,522,082

Up $2,967,920 (+116%) from 2018

Liabilities

Down

$880,157

Down $62,222 (-6.6%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin89th percentile

Revenue

Up

$6,464,994

Up $1,476,044 (+30%) from 2018

Expenses

Down

$3,647,819

Down $94,248 (-2.5%) from 2018

Net Income

Up

$2,817,175

Up $1,570,292 (+126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2011: $849,911Liabilities 2011: $322,965Net Assets 2011: $526,9462011Assets 2012: $861,745Liabilities 2012: $326,212Net Assets 2012: $535,5332012Assets 2013: $702,735Liabilities 2013: $265,084Net Assets 2013: $437,6512013Assets 2014: $684,556Liabilities 2014: $244,737Net Assets 2014: $439,8192014Assets 2015: $718,405Liabilities 2015: $247,249Net Assets 2015: $471,1562015Assets 2016: $922,864Liabilities 2016: $222,419Net Assets 2016: $700,4452016Assets 2017: $2,125,441Liabilities 2017: $818,634Net Assets 2017: $1,306,8072017Assets 2018: $3,496,541Liabilities 2018: $942,379Net Assets 2018: $2,554,1622018Assets 2019: $6,402,239Liabilities 2019: $880,157Net Assets 2019: $5,522,0822019Assets 2020: $7,447,476Liabilities 2020: $961,105Net Assets 2020: $6,486,3712020Assets 2021: $9,445,597Liabilities 2021: $866,997Net Assets 2021: $8,578,6002021Assets 2022: $10,101,679Liabilities 2022: $598,502Net Assets 2022: $9,503,1772022Assets 2023: $10,320,513Liabilities 2023: $329,440Net Assets 2023: $9,991,0732023Assets 2024: $9,957,246Liabilities 2024: $139,932Net Assets 2024: $9,817,3142024

Highlighted filing

2019

Assets$6,402,239
Liabilities$880,157
Net Assets$5,522,082
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,117,668Expenses 2011: $2,952,626Net Income 2011: $165,0422011Expenses 2012: $2,967,6862012Revenue 2013: $3,086,403Expenses 2013: $3,185,738Net Income 2013: -$99,3352013Revenue 2014: $3,088,900Expenses 2014: $3,086,721Net Income 2014: $2,1792014Revenue 2015: $3,254,598Expenses 2015: $3,266,171Net Income 2015: -$11,5732015Revenue 2016: $3,197,427Expenses 2016: $2,968,138Net Income 2016: $229,2892016Revenue 2017: $3,707,302Expenses 2017: $3,100,941Net Income 2017: $606,3612017Revenue 2018: $4,988,950Expenses 2018: $3,742,067Net Income 2018: $1,246,8832018Revenue 2019: $6,464,994Expenses 2019: $3,647,819Net Income 2019: $2,817,1752019Revenue 2020: $4,571,184Expenses 2020: $3,606,895Net Income 2020: $964,2892020Revenue 2021: $5,968,071Expenses 2021: $3,875,842Net Income 2021: $2,092,2292021Revenue 2022: $5,571,435Expenses 2022: $4,646,858Net Income 2022: $924,5772022Revenue 2023: $5,280,881Expenses 2023: $4,792,985Net Income 2023: $487,8962023Revenue 2024: $4,663,914Expenses 2024: $4,837,673Net Income 2024: -$173,7592024

Highlighted filing

2019

Revenue$6,464,994
Expenses$3,647,819
Net Income$2,817,175
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 22, 2020
Return Version
2019v5.0
Gross Receipts
$6,470,868
Mission and Program Overview

Mission

Promote healing, inspire hope

Promote healing, inspire hope and find families for abused and neglected children so they may form healthy relationships and look forward to a brighter future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,760,730$2,315,757▲ $555,027
Cash and Non-Interest-Bearing Accounts$1,399,698$2,252,595▲ $852,897
Other Notes and Loans Receivable, Net-$1,002,898-
Accounts Receivable$332,008$825,526▲ $493,518
Loans From Officers Directors$601,258$495,201▼ $106,057
Prepaid Expenses and Deferred Charges$3,634$5,463▲ $1,829
Total Assets$3,496,070$6,402,239▲ $2,906,169
Liabilities
Accounts Payable and Accrued Expenses$238,298$289,716▲ $51,418
Mortgage Notes Payable Secured by Investment Property$102,823$95,240▼ $7,583
Total Liabilities$942,379$880,157▼ $62,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,553,691$5,522,082▲ $2,968,391
Total Net Assets Fund Balance$2,553,691$5,522,082▲ $2,968,391
Total Liabilities and Net Assets / Fund Balance$3,496,070$6,402,239▲ $2,906,169

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,097,829$611,682$1,709,511
Land$1,217,928-$1,217,928
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Steven FournierExecutive Di$130,210$130,210

Board Members and Trustees

NameTitle
Jeanne ArnoldChairperson
Israel Najera JrMember
Jesus SamanoMember
Leah FinnMember
John P BurkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,094,734
Program Service Revenue
$3,316,855
Investment Income
$27,529
Other Revenue
$25,876
All Other Contributions
$971,654
Change in Net Assets
$2,817,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,464,994
Total Revenue per Audited Statements
$6,464,994
Total Revenue per Form 990
$6,464,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,896,336
Salaries, Compensation, and Employee Benefits$1,751,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,597,258--$1,597,258
Other Salaries and Wages$1,587,916--$1,587,916
Other Employee Benefits$163,567--$163,567
Depreciation Depletion$72,761$6,542-$79,303
Insurance$55,553$12,131-$67,684
Occupancy-$42,556-$42,556
Interest-$29,190-$29,190
Fees for Services Legal-$21,193-$21,193
Office Expenses-$9,046-$9,046
Other Expenses-$3,908-$3,908
All Other Expenses-$2,106-$2,106
Travel-$377-$377
Total Functional Expenses$3,477,055$170,764$0$3,647,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,647,819
Total Expenses per Audited Statements$3,647,819
Total Expenses per Form 990$3,647,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,000
Fundraising Direct Expenses$5,874
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$601,258$495,201▼ $106,057
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
Yes
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 6

“The organization is composed of members”

Form 990, Page 6, Part VI, Line 7A

“Members are elected annually”

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

“The board reviews and approves prior to submission”

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

“All upper level personnel are approved by the board and reviewed annually”

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

“All key personnel compensations are reviewed annually by the board”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Burke Foundation Inc
EIN
74-1765646
Phone
5128584258
Address
PO BOX 40, DRIFTWOOD, TX 78619

Signing Officer

Name
Steven Fournier
Title
Executive Director
Phone
5128584258
Signed
2020-05-22

Organization Details

Principal Officer
Steven Fournier
Formed
1973
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
53

Preparer

Firm
Williams Crow Mask Llp
Address
1100 NE LOOP 410 STE 350, SAN ANTONIO, TX 78209
Preparer
Kirk Mask
Phone
2106841071
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Direct expenses to rtc 310,803 0 0 direct expenses to tfc 1,286,455 0 0 total 1,597,258 0 0”

Form 990, Part XI, Line 9

“471”

Raw XML Appendix378 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01520099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0730772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05699532
IRS990ScheduleA/TotalSupportAmt05699532
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03647819
IRS990ScheduleD/LandGrp/BookValueAmt01217928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01217928
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01097829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0611682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01709511
IRS990ScheduleD/RevenueSubtotalAmt06464994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02315757
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IRS990ScheduleD/TotalRevenuePerForm990Amt06464994
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0607081
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROSEMARY CAMPISE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0495201
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPOSED OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ELECTED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL UPPER LEVEL PERSONNEL ARE APPROVED BY THE BOARD AND REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL KEY PERSONNEL COMPENSATIONS ARE REVIEWED ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT EXPENSES TO RTC 310,803 0 0 DIRECT EXPENSES TO TFC 1,286,455 0 0 TOTAL 1,597,258 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7471
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06402239
IRS990/TotalAssetsGrp/BOYAmt03496070
IRS990/TotalAssetsGrp/EOYAmt06402239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03094734
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03477055
IRS990/TotalFunctionalExpensesGrp/TotalAmt03647819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0942379
IRS990/TotalLiabilitiesEOYAmt0880157
IRS990/TotalLiabilitiesGrp/BOYAmt0942379
IRS990/TotalLiabilitiesGrp/EOYAmt0880157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02553691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05522082
IRS990/TotalProgramServiceExpensesAmt03477055
IRS990/TotalProgramServiceRevenueAmt03316855
IRS990/TotalReportableCompFromOrgAmt0130210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03363134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06464994
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03496070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06402239
IRS990/TravelGrp/ManagementAndGeneralAmt0377
IRS990/TravelGrp/TotalAmt0377
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 40
IRS990/USAddress/CityNm0DRIFTWOOD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078619
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BURKECENTERFORYOUTH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN FOURNIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05128584258
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BURKE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BURK
ReturnHeader/Filer/EIN0741765646
ReturnHeader/Filer/PhoneNum05128584258
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 40
ReturnHeader/Filer/USAddress/CityNm0DRIFTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078619
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072E4654AF3618287BA0899A0C2D271D2119A5832
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072E4654AF3618287BA0899A0C2D271D2119A5832
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-06-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:11:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742985734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS CROW MASK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 NE LOOP 410 STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02106841071
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK MASK
ReturnHeader/ReturnTs02020-06-02T13:11:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,402,239
Liabilities
$880,157
Net assets
$5,522,082
Revenue
$6,464,994
Expenses
$3,647,819
Net income
$2,817,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.96$0.14$9.82$4.66$4.84$0.17
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.33$9.99$5.28$4.79$0.49
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.60$9.50$5.57$4.65$0.92
2021Detailed filing. Detailed filing data is available for this year.$9.45$0.87$8.58$5.97$3.88$2.09
2020Detailed filing. Detailed filing data is available for this year.$7.45$0.96$6.49$4.57$3.61$0.96
2019Detailed filing. Detailed filing data is available for this year.$6.40$0.88$5.52$6.46$3.65$2.82
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.94$2.55$4.99$3.74$1.25
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.82$1.31$3.71$3.10$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.22$0.70$3.20$2.97$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.25$0.47$3.25$3.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.24$0.44$3.09$3.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.27$0.44$3.09$3.19$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.33$0.54$2.97
2011Summary only. Only limited summary data is available for this year.$0.85$0.32$0.53$3.12$2.95$0.17