Civic Intelligence

Kercheville Foundation

990PF • Fiscal year 2021 • EIN 74-2863080

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
120 Cravey RdBoerne, TX 78006

(210) 694-5000

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

2nd percentile

-290%

Higher net margin than 2% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

26th percentile

-1.1%

Faster asset growth than 26% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$820,817

Down $8,853 (-1.1%) from 2020

Net Assets

Down

$820,817

Down $8,853 (-1.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin2nd percentile

Revenue

Down

$3,049

Down $456,528 (-99%) from 2020

Expenses

Down

$11,902

Down $223,848 (-95%) from 2020

Net Income

Down

-$8,853

Down $232,680 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $400,830Liabilities 2010: $0Net Assets 2010: $400,8302010Assets 2011: $244,498Liabilities 2011: $0Net Assets 2011: $244,4982011Assets 2012: $217,355Liabilities 2012: $0Net Assets 2012: $217,3552012Assets 2013: $190,354Liabilities 2013: $0Net Assets 2013: $190,3542013Assets 2014: $176,104Liabilities 2014: $0Net Assets 2014: $176,1042014Assets 2015: $421,592Liabilities 2015: $0Net Assets 2015: $421,5922015Assets 2016: $527,173Liabilities 2016: $0Net Assets 2016: $527,1732016Assets 2017: $529,937Liabilities 2017: $0Net Assets 2017: $529,9372017Assets 2018: $702,328Liabilities 2018: $3,328Net Assets 2018: $699,0002018Assets 2019: $637,283Liabilities 2019: $0Net Assets 2019: $637,2832019Assets 2020: $829,670Liabilities 2020: $0Net Assets 2020: $829,6702020Assets 2021: $820,817Liabilities 2021: $0Net Assets 2021: $820,8172021Assets 2022: $732,007Liabilities 2022: $0Net Assets 2022: $732,0072022Assets 2023: $1,044,014Liabilities 2023: $0Net Assets 2023: $1,044,0142023Assets 2024: $1,145,859Liabilities 2024: $0Net Assets 2024: $1,145,8592024

Highlighted filing

2021

Assets$820,817
Liabilities$0
Net Assets$820,817
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $21,9382010Expenses 2011: $107,6952011Expenses 2012: $75,1112012Revenue 2013: $15,409Expenses 2013: $42,391Net Income 2013: -$26,9822013Revenue 2014: $86,590Expenses 2014: $116,709Net Income 2014: -$30,1192014Revenue 2015: $476,070Expenses 2015: $230,577Net Income 2015: $245,4932015Revenue 2016: $350,494Expenses 2016: $244,913Net Income 2016: $105,5812016Revenue 2017: $150,581Expenses 2017: $156,703Net Income 2017: -$6,1222017Revenue 2018: $410,719Expenses 2018: $241,656Net Income 2018: $169,0632018Revenue 2019: $422,598Expenses 2019: $250,087Net Income 2019: $172,5112019Revenue 2020: $459,577Expenses 2020: $235,750Net Income 2020: $223,8272020Revenue 2021: $3,049Expenses 2021: $11,902Net Income 2021: -$8,8532021Revenue 2022: $153,312Expenses 2022: $242,122Net Income 2022: -$88,8102022Revenue 2023: $666,904Expenses 2023: $178,443Net Income 2023: $488,4612023Revenue 2024: $493,234Expenses 2024: $574,184Net Income 2024: -$80,9502024

Highlighted filing

2021

Revenue$3,049
Expenses$11,902
Net Income-$8,853
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE B KERCHEVILLEDirector-$0--
ANN E KERCHEVILLEDirector-$0--
JOSEPH KERCHEVILLEDirector-$0--
JOSHUA KERCHEVILLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kercheville Foundation
EIN
74-2863080
In Care Of
% ANN E KERCHEVILLE
Phone
2106945000
Address
120 CRAVEY RD, BOERNE, TX 78006

Signing Officer

Name
Ann Kercheville
Title
Director
Phone
2106945000
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
9901 IH-10 Suite 500, San Antonio, TX 78230
Preparer
Ann M Pena
Phone
2103428000
Raw XML Appendix285 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
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0239206
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15891
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt228262
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3186533
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4147807
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0578718
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt156770
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt29047
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3289704
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4191275
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ALPHABET INC 200 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1COSTCO WHOLESALE CORP 100 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2TYME TECHNOLOGIES 15,000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3ALPHABET INC CL A 100 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4GOLDMAN SACHS 500 SHS
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt03557
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-508
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd041
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt03049
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03049
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01373
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01372
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02755
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt03557
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt03557
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-8853
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0145829
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-508
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02178
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt014
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt09033
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01480
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01379
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt011902
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03557
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt03049
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01380
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01379
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt011802
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0146337
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-508
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-508
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0145829
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ST COVERED STOCK SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-508
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-8853
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0820817
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0829670
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0820817
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt056925
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt056925
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt056925
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt056955
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt030
IRS990PF/DistributableAmountGrp/TotalTaxAmt030
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt06330
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt06360
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt030
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt06330
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt030
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt030
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt06360
IRS990PF/FMVAssetsEOYAmt01338632
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt011057
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt09154
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt09154
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt086160
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0607699
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01125514
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0829670
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0820817
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0633483
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0203964
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0203964
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0730700
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0820817
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01338632
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0829670
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0820817
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0829670
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0820817
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01156449
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0428829
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0727620
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt017347
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt056955
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01139102
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01156449
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt03.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt13.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOE B KERCHEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ANN E KERCHEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOSEPH KERCHEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOSHUA KERCHEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0120 CRAVEY RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1120 CRAVEY RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2120 CRAVEY RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3120 CRAVEY RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BOERNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BOERNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BOERNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3BOERNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd078006
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd178006
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd278006
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd378006
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt01480
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01480
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0120 CRAVEY ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BOERNE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078006
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ANN E KERCHEVILLE
IRS990PF/StatementsRegardingActyGrp/PhoneNum02106945000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Hillsdale College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt033 East College Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Hillsdale
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd049242
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0100
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01480
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt056925
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt055445
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0190956
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0207666
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0196954
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0119581
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0205400
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt055445
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0149955
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0715157
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0190956
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0207666
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0196954
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0119581
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01480
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0865112
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0920557
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Income
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN KERCHEVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02106945000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERCHEVILLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KERC
ReturnHeader/Filer/EIN0742863080
ReturnHeader/Filer/InCareOfNm0% ANN E KERCHEVILLE
ReturnHeader/Filer/PhoneNum02106945000
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 CRAVEY RD
ReturnHeader/Filer/USAddress/CityNm0BOERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09901 IH-10 Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103428000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann M Pena
ReturnHeader/ReturnTs02022-11-11T00:41:09-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KERCHEVILLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,817
Liabilities
$0
Net assets
$820,817
Revenue
$3,049
Expenses
$11,902
Net income
-$8,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.49$0.57$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.67$0.18$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.15$0.24$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.46$0.24$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.42$0.25$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.41$0.24$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.15$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.35$0.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.48$0.23$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.09$0.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.02$0.04$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.08
2011Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.11
2010Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.02