Civic Intelligence

Boerne Public School Foundation

990 • Fiscal year 2018 • EIN 74-2828331

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$36,920

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,435,963

Down $44,187 (-3.0%) from 2017

Net Assets

Down

$1,434,550

Down $31,845 (-2.2%) from 2017

Liabilities

Down

$1,413

Down $12,342 (-90%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin73rd percentile

Revenue

Up

$455,016

Up $64,298 (+16%) from 2017

Expenses

Up

$385,882

Up $60,396 (+19%) from 2017

Net Income

Up

$69,134

Up $3,902 (+6.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$1,435,963
Liabilities$1,413
Net Assets$1,434,550
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$455,016
Expenses$385,882
Net Income$69,134
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$811,172
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$1,466,395$1,434,550▼ $31,845
Investments Program Related$1,185,488$1,147,209▼ $38,279
Cash and Non-Interest-Bearing Accounts$210,894$218,393▲ $7,499
Savings and Temporary Cash Investments$76,569$70,361▼ $6,208
Prepaid Expenses and Deferred Charges$7,111$0▼ $7,111
Land, Buildings, and Equipment, Net$88$0▼ $88
Total Assets$1,480,150$1,435,963▼ $44,187
Liabilities
Other Liabilities$1,406$1,406→ $0
Accounts Payable and Accrued Expenses$12,349$7▼ $12,342
Total Liabilities$13,755$1,413▼ $12,342
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,466,395$1,434,550▼ $31,845
Total Liabilities and Net Assets / Fund Balance$1,480,150$1,435,963▼ $44,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,882$2,882
Investment Program Related Org$58,587--
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,262,057-▼ $35,064-$1,217,570
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie PickusDirectorPT$36,920$36,920

Board Members and Trustees

NameTitle
Jason RollerPresident
Sara HillExecutive Vice President
April KellerBoard Member
Bethany HoegemeyerBoard Member
Brandee MorventBoard Member
Christopher SalinasBoard Member
Courtney BruceBoard Member
Jeffrey MorrisBoard Member
Jennifer MatthewsBoard Member
Jeremy DillerBoard Member
Kerry PhillipBoard Member
Maryanna PearsonBoard Member
Michael FoxBoard Member
Nicole Saleh-GallegosBoard Member
Paige HankinsBoard Member
Steven KurtzBoard Member
Tamara ThorntonBoard Member
Tobi BaizeBoard Member
Wes HollandBoard Member
Alison LeonardSecretary
Greg WarrickVP-Development
Jennifer LatiolaisVP-Disbursement
Kathy JohnsonVP-Finance
Sharon TidwellVP-Finance
Patrick KlarVP-Marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$438,247
Program Service Revenue
$0
Investment Income
$65,915
Other Revenue
$-49,146
All Other Contributions
$108,533
Change in Net Assets
$69,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$317,302
Salaries, Compensation, and Employee Benefits$39,745
Other Expenses$28,835
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$317,302--$317,302
Current Officers, Directors, Trustees, and Key Employees$0$36,920$0$36,920
Other Expenses$0$10,579$0$10,579
Fees for Service Investment Mgmnt Fees$0$9,423$0$9,423
Office Expenses$0$2,948$0$2,948
Payroll Taxes$0$2,825$0$2,825
Insurance$0$2,036$0$2,036
Advertising$0$1,050$0$1,050
Information Technology$0$989$0$989
Fees for Services Accounting$0$825$0$825
Depreciation Depletion$0$89$0$89
Total Functional Expenses$317,302$68,580$0$385,882
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boerne ISDBoerne, TX-Educational$177,021
Boerne Champion HighBoerne, TX-Educational$25,077
Fair Oaks Ranch ElementaryFair Oaks Ranch, TX-Educational$22,056
Boerne Middle School SouthBoerne, TX-Educational$18,362
Boerne High SchoolBoerne, TX-Educational$16,147
Boerne Middle School NorthBoerne, TX-Educational$12,531
Cibolo Creek ElementaryBoerne, TX-Educational$11,014
Kendall ElementaryBoerne, TX-Educational$10,180
Curington ElementaryBoerne, TX-Educational$10,131
Fabra ElementaryBoerne, TX-Educational$8,282
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,681
Fundraising Gross Income$72,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock on Gala$357,469$64,300$19,829$44,471
Purse Mania$44,780$8,235$1,917$6,318
Total Events$402,249$72,535$121,681$-49,146
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
2019-11-13
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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,435,963
Liabilities
$1,413
Net assets
$1,434,550
Revenue
$455,016
Expenses
$385,882
Net income
$69,134
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
2018Detailed filing. Detailed filing data is available for this year.$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