Civic Intelligence

Boerne Public School Foundation

990 • Fiscal year 2015 • EIN 74-2828331

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.boerneeducationfoundation.org
PO Box 873Boerne, TX 78006

(830) 357-2008

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,240,863

Up $25,398 (+2.1%) from 2014

Net Assets

Up

$1,232,312

Up $18,472 (+1.5%) from 2014

Liabilities

Up

$8,551

Up $6,926 (+426%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin80th percentile

Revenue

Up

$384,033

Up $23,470 (+6.5%) from 2014

Expenses

Up

$302,525

Up $12,703 (+4.4%) from 2014

Net Income

Up

$81,508

Up $10,767 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2015

Assets$1,240,863
Liabilities$8,551
Net Assets$1,232,312
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$384,033
Expenses$302,525
Net Income$81,508
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$922,887
Mission and Program Overview

Mission

Raise money and accept gifts

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,213,840$1,232,312▲ $18,472
Investments Program Related$981,216$965,340▼ $15,876
Cash and Non-Interest-Bearing Accounts$159,701$181,324▲ $21,623
Savings and Temporary Cash Investments$73,795$86,643▲ $12,848
Prepaid Expenses and Deferred Charges-$7,111-
Land, Buildings, and Equipment, Net$753$445▼ $308
Total Assets$1,215,465$1,240,863▲ $25,398
Liabilities
Accounts Payable and Accrued Expenses-$7,145-
Other Liabilities$1,625$1,406▼ $219
Total Liabilities$1,625$8,551▲ $6,926
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,213,840$1,232,312▲ $18,472
Total Liabilities and Net Assets / Fund Balance$1,215,465$1,240,863▲ $25,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$445$2,437$2,882
Investment Program Related Org$267,478--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,055,010-▲ $3,145-$1,051,983
2014$1,030,586-▲ $38,685$8,000$1,055,010
2013$903,194$52,829▲ $79,969-$1,030,586
2012$778,799$37,101▲ $91,241-$903,194
2011$756,717$44,178▼ $18,270-$778,799
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Angie LemmonsPresident
Connie SherwoodVice President
Amy StoryBoard Member
Anna FloydBoard Member
Bryan DegnerBoard Member
Dana JacksonBoard Member
Denise PraeselBoard Member
Dominic DominguezBoard Member
Gregory RickertBoard Member
Jason RollerBoard Member
Jeremy DillerBoard Member
Kelley GroseBoard Member
Kevin ThompsonBoard Member
Michael FoxBoard Member
Pat CovertBoard Member
Patrick KlarBoard Member
Richele PostonBoard Member
Rick CheshierBoard Member
Rodney RiceBoard Member
Sandy JohnstonBoard Member
Susan NaiserBoard Member
Tara HawkinsBoard Member
Wanetta HillBoard Member
Becky WelchSecretary
Beth DarnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,831
Program Service Revenue
$0
Investment Income
$62,500
Other Revenue
$-187,298
All Other Contributions
$96,387
Change in Net Assets
$81,508

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table250$103,468Current Value
Total Noncash Contributions250$103,468-

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,033
Revenue Not Reported on Form 990
$-25,747
Total Revenue per Audited Statements
$358,286
Total Revenue per Form 990
$384,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$244,096
Salaries, Compensation, and Employee Benefits$36,606
Other Expenses$21,823
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$244,096--$244,096
Current Officers, Directors, Trustees, and Key Employees$0$30,202$0$30,202
Fees for Service Investment Mgmnt Fees$0$6,172$0$6,172
Office Expenses$0$5,487$0$5,487
Other Salaries and Wages$0$3,803$0$3,803
Insurance$0$2,680$0$2,680
Payroll Taxes$0$2,601$0$2,601
Other Expenses$0$2,325$0$2,325
Fees for Services Accounting$0$1,550$0$1,550
Information Technology$0$973$0$973
Depreciation Depletion$0$308$0$308
Advertising$0$224$0$224
Fees for Services Other$0$180$0$180
Total Functional Expenses$244,096$58,429$0$302,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$336,137
Expenses per Audited Statements$302,525
Total Expenses per Form 990$302,525
Expenses Not Reported on Form 990$33,612
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boerne ISDBoerne, TX-Educational$114,838
Boerne Champion HighBoerne, TX-Educational$25,175
Boerne Middle School SouthBoerne, TX-Educational$18,454
Boerne High SchoolBoerne, TX-Educational$18,010
Fair Oaks Ranch ElementaryFair Oaks Ranch, TX-Educational$13,803
Boerne Middle School NorthBoerne, TX-Educational$11,979
Cibolo Creek ElementaryBoerne, TX-Educational$11,306
Kendall ElementaryBoerne, TX-Educational$10,829
Curington ElementaryBoerne, TX-Educational$10,369
Fabra ElementaryBoerne, TX-Educational$9,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$218,098
Fundraising Gross Income$30,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock on Gala$418,214$28,000$47,663$-19,663
Purse Mania$25,030$2,800$7,902$-5,102
Total Events$443,244$30,800$218,098$-187,298
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,406
Withholding Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Boerne Education Foundation
EIN
74-2828331
Phone
8303572008
Address
PO Box 873, Boerne, TX 78006

Signing Officer

Name
Angie Lemmons
Title
Treasurer
Phone
8303572008
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Lemnons
Formed
1997
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
1
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 XII, Line 1

“The organization is changing its accounting method to accrual from cash so that the Form 990 will agree to its audited financial statements.”

Pt XI

“Cash to accrual accounting adjustment $3,680.”

Form 990EZ, Part I, Line 16

“Equipment”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Publicity”

Form 990EZ, Part I, Line 16

“Software”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Website”

Form 990EZ, Part I, Line 16

“Investment Management Fees”

Form 990EZ, Part I, Line 16

“Professional Associations”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part II, Line 24

“Computer & Printer”

Form 990EZ, Part II, Line 24

“Deposits”

Form 990EZ, Part II, Line 26

“Payroll Liabilities”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses $21,609”

Pt XII, Line 2D

“Fundraising expenses $21,612”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,240,863
Liabilities
$8,551
Net assets
$1,232,312
Revenue
$384,033
Expenses
$302,525
Net income
$81,508
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits