Civic Intelligence

Boerne Education Foundation

EIN 74-2828331 • 501(c)3 • Boerne, TX

Profile

Raise money and accept gifts

235 Johns RoadBoerne, TX 78006

www.boerneeducationfoundation.org

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

49th percentile

3.6%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,649,681

Up $57,011 (+3.6%) from 2022

Liabilities

Down

-$2,312

Down $41,093 (-106%) from 2022

Net Assets

Up

$1,651,993

Up $98,104 (+6.3%) from 2022

Operations
Liabilities / Revenue1st percentileNet Margin23rd percentile

Revenue

Down

$426,363

Down $103,905 (-20%) from 2022

Expenses

Down

$464,155

Down $41,439 (-8.2%) from 2022

Net Income

Down

-$37,792

Down $62,466 (-253%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $807,656Liabilities 2010: $536Net Assets 2010: $807,1202010Assets 2011: $848,003Liabilities 2011: $546Net Assets 2011: $847,4572011Assets 2012: $973,731Liabilities 2012: $8,510Net Assets 2012: $965,2212012Assets 2013: $1,201,125Liabilities 2013: $596Net Assets 2013: $1,200,5292013Assets 2014: $1,215,465Liabilities 2014: $1,625Net Assets 2014: $1,213,8402014Assets 2015: $1,240,863Liabilities 2015: $8,551Net Assets 2015: $1,232,3122015Assets 2016: $1,310,670Liabilities 2016: $8,551Net Assets 2016: $1,302,1192016Assets 2017: $1,480,150Liabilities 2017: $13,755Net Assets 2017: $1,466,3952017Assets 2018: $1,435,963Liabilities 2018: $1,413Net Assets 2018: $1,434,5502018Assets 2019: $1,410,666Liabilities 2019: $0Net Assets 2019: $1,410,6662019Assets 2020: $1,613,334Liabilities 2020: $50,162Net Assets 2020: $1,563,1722020Assets 2021: $1,812,330Liabilities 2021: $38,563Net Assets 2021: $1,773,7672021Assets 2022: $1,592,670Liabilities 2022: $38,781Net Assets 2022: $1,553,8892022Assets 2023: $1,649,681Liabilities 2023: -$2,312Net Assets 2023: $1,651,9932023

Highlighted filing

2023

Assets$1,649,681
Liabilities-$2,312
Net Assets$1,651,993
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $105,6532010Revenue 2011: $228,384Expenses 2011: $138,797Net Income 2011: $89,5872011Revenue 2012: $205,512Expenses 2012: $143,635Net Income 2012: $61,8772012Revenue 2013: $421,604Expenses 2013: $239,126Net Income 2013: $182,4782013Revenue 2014: $360,563Expenses 2014: $289,822Net Income 2014: $70,7412014Revenue 2015: $384,033Expenses 2015: $302,525Net Income 2015: $81,5082015Revenue 2016: $358,683Expenses 2016: $344,697Net Income 2016: $13,9862016Revenue 2017: $390,718Expenses 2017: $325,486Net Income 2017: $65,2322017Revenue 2018: $455,016Expenses 2018: $385,882Net Income 2018: $69,1342018Revenue 2019: $356,425Expenses 2019: $509,302Net Income 2019: -$152,8772019Revenue 2020: $432,516Expenses 2020: $333,343Net Income 2020: $99,1732020Revenue 2021: $500,793Expenses 2021: $364,054Net Income 2021: $136,7392021Revenue 2022: $530,268Expenses 2022: $505,594Net Income 2022: $24,6742022Revenue 2023: $426,363Expenses 2023: $464,155Net Income 2023: -$37,7922023

Highlighted filing

2023

Revenue$426,363
Expenses$464,155
Net Income-$37,792
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,649,681
Liabilities
-$2,312
Net assets
$1,651,993
Revenue
$426,363
Expenses
$464,155
Net income
-$37,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.43$0.46$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.04$1.55$0.53$0.51$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.04$1.77$0.50$0.36$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.05$1.56$0.43$0.33$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.36$0.51$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.43$0.46$0.39$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$0.39$0.33$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$0.36$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.38$0.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$0.36$0.29$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.42$0.24$0.18
2012Summary only. Only limited summary data is available for this year.$0.97$0.01$0.97$0.21$0.14$0.06
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.23$0.14$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.11
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$915,168
Mission and Program Overview

Mission

Raise money and accept gifts to be distributed to schools in the Boerne Independent School District to improve student achievement and to recognize and

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,773,767$1,553,889▼ $219,878
Investments Program Related$1,619,229$1,344,449▼ $274,780
Cash and Non-Interest-Bearing Accounts$176,662$181,288▲ $4,626
Savings and Temporary Cash Investments$16,439$66,933▲ $50,494
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,812,330$1,592,670▼ $219,660
Liabilities
Accounts Payable and Accrued Expenses$38,563$38,781▲ $218
Total Liabilities$38,563$38,781▲ $218
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,773,767$1,553,889▼ $219,878
Total Liabilities and Net Assets / Fund Balance$1,812,330$1,592,670▼ $219,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$309$309
Investment Program Related Org$77,642--
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,635,668-▼ $186,281$25,000$1,411,382
2021$1,478,574-▲ $172,917$2,500$1,635,668
2020$1,409,338-▲ $132,626-$1,478,574
2019$1,217,570-▲ $201,419-$1,409,338
2018$1,262,057-▼ $35,064-$1,217,570
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nicole GallegosPresident
Lindsey BerwickVice President
Colby TateBoard Member
Dainelle ScottBoard Member
David KirkBoard Member
Fernanda BalliBoard Member
Jen WildeyBoard Member
Kimberly YoungBoard Member
Kirsten CohoonBoard Member
Laura SrpBoard Member
Lindsey O'NeillBoard Member
Matt MeyersBoard Member
Paige HankinsBoard Member
Sarah FaulkenberryBoard Member
Stephanie ChandlerSecretary
Tamara ThorntonVP-Development
Josh PetersonVP-Disbursements
Jim JefferyVP-Finance
Stephanie HankinsVP-Marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$541,527
Program Service Revenue
$0
Investment Income
$58,272
Other Revenue
$-69,531
All Other Contributions
$121,640
Change in Net Assets
$24,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$437,686
Other Expenses$67,908
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$437,686--$437,686
Fees for Services Other$19,282$19,281$0$38,563
Office Expenses$0$14,945$0$14,945
Fees for Service Investment Mgmnt Fees$0$13,005$0$13,005
Fees for Services Accounting$0$850$0$850
Insurance$0$545$0$545
Total Functional Expenses$456,968$48,626$0$505,594
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boerne ISDBoerne, TX-Educational$437,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$147,840
Fundraising Gross Income$78,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock On Gala$382,412$47,755$41,854$5,901
Purse Mania$82,321$23,196$8,415$14,781
Total Events$498,196$78,309$147,840$-69,531
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
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Boerne Education Foundation
EIN
74-2828331
Phone
8303572008
Address
235 Johns Road, Boerne, TX 78006

Signing Officer

Name
Jim Jeffery
Title
VP Finance
Phone
8303572008
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Gallegos
Formed
1997
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
50

Preparer

Firm
T David Phillip CPA PC
Address
409 E San Antonio Avenue, Boerne, TX 78006
Preparer
T David Phillip
Phone
8302481075
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by the organization's treasurer and president before filing.”

Pt VI, Line 19

“Governing documents, financial statements, Form 1023 and tax returns are made available to the public by contacting the organization and requesting such documents. Copies are then provided to the requestor in a timely manner.”

Pt VI, Line 3

“The director of the organization, Yvette Reyna, is an employee of Boerne ISD. The organization reimburses BISD for 49% of her salary and benefits. She is responsible for developing fundraising and marketing plans, developing and maintaining relationships with donors, grant writing, fundraising event management, being laison between the organization and Boerne ISD and all administrative functions.”

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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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