Civic Intelligence

Boerne Public Library Foundation Inc.

990EZ • Fiscal year 2012 • EIN 74-2689160

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileBOERNELIBRARYFOUNDATION.ORG
451 N Main78006
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$295,770

Down $33,705 (-10%) from 2011

Net Assets

Down

$294,140

Down $35,335 (-11%) from 2011

Liabilities

Up

$1,630

Up $1,630 from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin11th percentile

Revenue

$97,711

No earlier filing loaded for comparison.

Expenses

Down

$133,046

Down $301,986 (-69%) from 2011

Net Income

-$35,335

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $289,661Liabilities 2010: $0Net Assets 2010: $289,6612010Assets 2011: $329,475Liabilities 2011: $0Net Assets 2011: $329,4752011Assets 2012: $295,770Liabilities 2012: $1,630Net Assets 2012: $294,1402012Assets 2013: $659,973Liabilities 2013: $6,284Net Assets 2013: $653,6892013Assets 2014: $696,071Liabilities 2014: $1,450Net Assets 2014: $694,6212014Assets 2015: $430,294Liabilities 2015: -$2,721Net Assets 2015: $433,0152015Assets 2016: $371,678Liabilities 2016: $0Net Assets 2016: $371,6782016Assets 2017: $440,489Liabilities 2017: $0Net Assets 2017: $440,4892017Assets 2018: $370,520Liabilities 2018: $0Net Assets 2018: $370,5202018Assets 2019: $221,070Liabilities 2019: $1,710Net Assets 2019: $219,3602019Assets 2020: $57,866Liabilities 2020: $0Net Assets 2020: $57,8662020Assets 2021: $10Net Assets 2021: $102021Assets 2022: $115,390Net Assets 2022: $115,3902022Assets 2023: $112,828Liabilities 2023: $0Net Assets 2023: $112,8282023Assets 2024: $692,434Liabilities 2024: $1,398Net Assets 2024: $691,0362024Assets 2025: $620,907Liabilities 2025: $150Net Assets 2025: $620,7572025

Highlighted filing

2012

Assets$295,770
Liabilities$1,630
Net Assets$294,140
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,326,3262010Expenses 2011: $435,0322011Revenue 2012: $97,711Expenses 2012: $133,046Net Income 2012: -$35,3352012Revenue 2013: $468,926Expenses 2013: $117,064Net Income 2013: $351,8622013Revenue 2014: $274,786Expenses 2014: $231,401Net Income 2014: $43,3852014Revenue 2015: $297,009Expenses 2015: $549,150Net Income 2015: -$252,1412015Revenue 2016: $187,726Expenses 2016: $256,671Net Income 2016: -$68,9452016Revenue 2017: $226,644Expenses 2017: $175,745Net Income 2017: $50,8992017Revenue 2018: $92,321Expenses 2018: $159,234Net Income 2018: -$66,9132018Revenue 2019: $109,356Expenses 2019: $270,824Net Income 2019: -$161,4682019Revenue 2020: $59,386Expenses 2020: $228,663Net Income 2020: -$169,2772020Revenue 2021: $8,903Expenses 2021: $58,920Net Income 2021: -$50,0172021Revenue 2022: $118,542Expenses 2022: $3,162Net Income 2022: $115,3802022Revenue 2023: $8,874Expenses 2023: $11,436Net Income 2023: -$2,5622023Revenue 2024: $705,604Expenses 2024: $127,396Net Income 2024: $578,2082024Revenue 2025: $12,899Expenses 2025: $84,576Net Income 2025: -$71,6772025

Highlighted filing

2012

Revenue$97,711
Expenses$133,046
Net Income-$35,335
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

LIBRARY PROGRAM GROWTH

Filing and Contact Details

Filer

EIN
74-2689160
Raw XML Appendix215 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/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-35335
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1237309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERTA BELANGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CELESTE WALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RUSTY MEADOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PEGGY BOWIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BEN ADAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JANET COSTANZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WAYNE GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ELIZABETH MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SUSIE MOSELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DEBBIE RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CAROL SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SHELLY SWINGHAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ARIEL BROOKS-STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal050883
IRS990EZ/OtherRevenueTotal0189
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support the Boerne Public Library Programs & Services
IRS990EZ/PrintingPublicationsPostage01568
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE GROWTH AND DEVELOPMENT OF THE BOERNE PUBLIC LIBRARY PROGRAMS AND SERVICES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations032899
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059855
IRS990EZ/ProgramServiceRevenue05305
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits040205
IRS990EZ/SpecialEventsDirectExpenses040759
IRS990EZ/SpecialEventsNetIncomeLoss0-31139
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01630
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10451 N MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOERNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078006
IRS990EZ/TheBooksAreInCareOf/NamePerson0ARIEL BROOKS-STEVENS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08302493053
IRS990EZ/TotalAssets/BOY0329475
IRS990EZ/TotalAssets/EOY0295770
IRS990EZ/TotalExpenses0133046
IRS990EZ/TotalProgramServiceExpenses059855
IRS990EZ/TotalRevenue097711
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2012: 189.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0123068
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0563096
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0246107
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0293291
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0701018
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01926580
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0288
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04412
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010184
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years020837
IRS990ScheduleA/GrossInvestmentIncome170/Total035759
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0189
IRS990ScheduleA/OtherIncome170/Total0189
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98170
IRS990ScheduleA/PublicSupportPertcentPriorYear00.62980
IRS990ScheduleA/PublicSupportTotal17001926580
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/CharitableContributionsTotal036269
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IRS990ScheduleG/EventsInformation/NameOfEvent1060th Birthday
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-31139
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1028101
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents028101
IRS990ScheduleO/GeneralExplanation/Explanation0A PDF copy of the return is emailed to all board members for review.
IRS990ScheduleO/GeneralExplanation/Explanation1Any questions from those board members are forwarded to the
IRS990ScheduleO/GeneralExplanation/Explanation2administrative assistant who then either answers the question
IRS990ScheduleO/GeneralExplanation/Explanation3or consults with the organizations CPA to obtain the answer.
IRS990ScheduleO/GeneralExplanation/Explanation4Governing documents and financial statements are provided upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization does not have a conflict of interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS 189.
IRS990ScheduleO/GeneralExplanation/Explanation7GRANTS GRANTS CITY OF BOERNE PUBLIC LIBRARY LIBRARY SUPPORTED 32899.
IRS990ScheduleO/GeneralExplanation/Explanation8CREDIT CARD PROCESSING 611. PROGRAM COSTS 20785. COMPUTER SOFTWARE 188. DEPRECIATION 77. SUPPLIES 1574. INSURANCE 1081. MEETINGS 991. ADVERTISING 6171. TELEPHONE 1000. DUES/MEMBERSHIPS 1116. FUNDRAISING 16474. MISCELLANEOUS 115. ADMINISTRATIVE 700.
IRS990ScheduleO/GeneralExplanation/Explanation9PAYROLL LIABILITIES 1630.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742689160
ReturnHeader/Filer/Name/BusinessNameLine10BOERNE PUBLIC LIBRARY FOUNDATION INC
ReturnHeader/Filer/NameControl0BOER
ReturnHeader/Filer/Phone08302493053
ReturnHeader/Filer/USAddress/AddressLine10451 N MAIN
ReturnHeader/Filer/USAddress/City0BOERNE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078006
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0ARIEL BROOKS-STEVENS
ReturnHeader/Officer/Phone08302493053
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10T DAVID PHILLIP CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10409 E SAN ANTONIO AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOERNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078006
ReturnHeader/Preparer/Name0T DAVID PHILLIP
ReturnHeader/Preparer/Phone08302481075
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T07:41:06-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$295,770
Liabilities
$1,630
Net assets
$294,140
Revenue
$97,711
Expenses
$133,046
Net income
-$35,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.01$0.08$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.71$0.13$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.01$0.01$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.12$0.00$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.01$0.06$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.06$0.23$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.11$0.27$0.16
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.09$0.16$0.07
2017Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.23$0.18$0.05
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.19$0.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.30$0.55$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.27$0.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.47$0.12$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.29$0.10$0.13$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.33