Civic Intelligence

Boerne Public School Foundation

990 • Fiscal year 2017 • EIN 74-2828331

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$32,844

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,480,150

Up $169,480 (+13%) from 2016

Net Assets

Up

$1,466,395

Up $164,276 (+13%) from 2016

Liabilities

Up

$13,755

Up $5,204 (+61%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin75th percentile

Revenue

Up

$390,718

Up $32,035 (+8.9%) from 2016

Expenses

Down

$325,486

Down $19,211 (-5.6%) from 2016

Net Income

Up

$65,232

Up $51,246 (+366%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$1,480,150
Liabilities$13,755
Net Assets$1,466,395
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$390,718
Expenses$325,486
Net Income$65,232
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$523,327
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,302,119$1,466,395▲ $164,276
Investments Program Related$1,064,853$1,185,488▲ $120,635
Cash and Non-Interest-Bearing Accounts$187,554$210,894▲ $23,340
Savings and Temporary Cash Investments$50,886$76,569▲ $25,683
Prepaid Expenses and Deferred Charges$7,111$7,111→ $0
Land, Buildings, and Equipment, Net$266$88▼ $178
Total Assets$1,310,670$1,480,150▲ $169,480
Liabilities
Accounts Payable and Accrued Expenses$7,145$12,349▲ $5,204
Other Liabilities$1,406$1,406→ $0
Total Liabilities$8,551$13,755▲ $5,204
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,302,119$1,466,395▲ $164,276
Total Liabilities and Net Assets / Fund Balance$1,310,670$1,480,150▲ $169,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88$2,794$2,882
Investment Program Related Org$67,900--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,115,739-▲ $154,712-$1,262,057
2016$1,051,983-▲ $69,993-$1,115,739
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie PickusDirectorPT$32,844$32,844

Board Members and Trustees

NameTitle
Kevin ThompsonPresident
Tara HawkinsExecutive Vice President
Amy ZinkBoard Member
Beth DarnellBoard Member
Bethany HoegemeyerBoard Member
Brenda HokeBoard Member
Courtney BruceBoard Member
Denise PraeselBoard Member
Jason RollerBoard Member
Jeremy DillerBoard Member
Kerry PhillipBoard Member
Lisa ChildsBoard Member
Maryanna PearsonBoard Member
Michael FoxBoard Member
Misty MayoBoard Member
Rick CheshierBoard Member
Sara HillBoard Member
Tosha RuckerBoard Member
Wanetta HillBoard Member
Tobi BaizeSecretary
Pat CovertVP-Development
Amy StoryVP-Dispursement
Angie LemmonsVP-Finance
Kathy JohnsonVP-Finance
Patrick KlarVP-Marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$431,220
Program Service Revenue
$0
Investment Income
$55,667
Other Revenue
$-96,169
All Other Contributions
$94,050
Change in Net Assets
$65,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$264,213
Salaries, Compensation, and Employee Benefits$35,341
Other Expenses$25,932
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$264,213--$264,213
Current Officers, Directors, Trustees, and Key Employees$0$32,844$0$32,844
Fees for Service Investment Mgmnt Fees$0$8,394$0$8,394
Occupancy$0$7,196$0$7,196
Office Expenses$0$2,501$0$2,501
Payroll Taxes$0$2,497$0$2,497
Information Technology$0$1,981$0$1,981
Insurance$0$1,944$0$1,944
Other Expenses$0$1,525$0$1,525
Fees for Services Accounting$0$800$0$800
Fees for Services Legal$0$364$0$364
Depreciation Depletion$0$178$0$178
Advertising$0$153$0$153
Total Functional Expenses$264,213$61,273$0$325,486
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boerne ISDBoerne, TX-Educational$158,012
Boerne Champion HighBoerne, TX-Educational$22,083
Boerne Middle School SouthBoerne, TX-Educational$16,432
Boerne High SchoolBoerne, TX-Educational$14,776
Boerne Middle School NorthBoerne, TX-Educational$11,382
Cibolo Creek ElementaryBoerne, TX-Educational$11,035
Kendall ElementaryBoerne, TX-Educational$10,167
Curington ElementaryBoerne, TX-Educational$8,603
Fabra ElementaryBoerne, TX-Educational$8,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$132,609
Fundraising Gross Income$36,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock on Gala$333,400$31,290$22,278$9,012
Purse Mania$40,210$5,150$1,268$3,882
Total Events$373,610$36,440$132,609$-96,169
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
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
Yes
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
Kathy Johnson
Title
Treasurer
Phone
8303572008
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Johnson
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.”

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”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VP-Development
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP-Dispursement
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP-Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP-Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP-Marketing
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,480,150
Liabilities
$13,755
Net assets
$1,466,395
Revenue
$390,718
Expenses
$325,486
Net income
$65,232
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
2017Detailed filing. Detailed filing data is available for this year.$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