Civic Intelligence

Boerne Public Library Foundation Inc.

990EZ • Fiscal year 2023 • EIN 74-2689160

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 19, 2024

451 North Main StreetBoerne, TX 78006

(830) 249-3053

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-2.2%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-93%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$112,828

Down $2,562 (-2.2%) from 2022

Net Assets

Down

$112,828

Down $2,562 (-2.2%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$8,874

Down $109,668 (-93%) from 2022

Expenses

Up

$11,436

Up $8,274 (+262%) from 2022

Net Income

Down

-$2,562

Down $117,942 (-102%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$112,828
Liabilities$0
Net Assets$112,828

Operations Trend

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

2023

Revenue$8,874
Expenses$11,436
Net Income-$2,562
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 19, 2024
Return Version
2023v4.0
Gross Receipts
$28,048
Mission and Program Overview

Mission

LIBRARY PROGRAM GROWTH

Program Services

DescriptionGrantsExpenses
TO PROMOTE GROWTH AND DEVELOPMENT OF THE BOERNE PUBLIC LIBRARY PROGRAM AND SERVICES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY BEANChair-$0--
ASHLEE PFEIFFERVice Chair-$0--
BRADY HANSENSecretarytreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Boerne Public Library Foundation
EIN
74-2689160
Address
451 NORTH MAIN STREET, BOERNE, TX 78006

Signing Officer

Name
Brady Hansen
Title
Secretarytreas
Phone
8302493053
Signed
2024-01-19
Discuss with paid preparer
No

Preparer

Firm
Jeffrey Lynch CPA CGMA
Address
26602 Autumn Glen, Boerne, TX 78006
Preparer
Jeffrey Lynch CPA
Phone
2106983137
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountinsurance 809supplies 345

Description of other assets Part II line 24

Category beginning of year end of yeardeposit 4,574 0

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRADY HANSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08302493053
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0451 NORTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOERNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023571
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2562
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112828
IRS990EZ/FundraisingGrossIncomeAmt04477
IRS990EZ/GrossReceiptsAmt028048
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112828
IRS990EZ/OccupancyRentUtltsAndMaintAmt09032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY BEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEE PFEIFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRADY HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04574
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIBRARY PROGRAM GROWTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE GROWTH AND DEVELOPMENT OF THE BOERNE PUBLIC LIBRARY PROGRAM AND SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019174
IRS990EZ/SpecialEventsNetIncomeLossAmt0-14697
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011436
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BOERNELIBRARYFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0273729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273729
IRS990ScheduleA/TotalSupportAmt0273729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 809SUPPLIES 345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDEPOSIT 4,574 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADY HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08302493053
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOERNE PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BOER
ReturnHeader/Filer/EIN0742689160
ReturnHeader/Filer/USAddress/AddressLine1Txt0451 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BOERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078006
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey Lynch CPA CGMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026602 Autumn Glen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boerne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078006
ReturnHeader/PreparerPersonGrp/PhoneNum02106983137
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Lynch CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-09T12:37:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRADY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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