Civic Intelligence

Boysville Foundation

EIN 74-6079585 • 501(c)3 • San Antonio, TX

Profile

Boysville foundation supports the children who reside at the campus of boysville, inc. In converse (san antonio), texas as well as their off-campus foster care homes in the surrounding area.

14310 Northbrook Dr 130San Antonio, TX 78232

n/A

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

5th percentile

0.00x

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

58th percentile

8.0%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$40,942,263

Up $3,035,308 (+8.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$40,942,263

Up $3,035,308 (+8.0%) from 2024

Operations
Liabilities / Revenue5th percentileNet Margin7th percentile

Revenue

Up

$1,200,687

Up $339,973 (+39%) from 2024

Expenses

Up

$1,654,446

Up $61,026 (+3.8%) from 2024

Net Income

Up

-$453,759

Up $278,947 (+38%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$60M$40M$20M$0Assets 2011: $14,455,906Liabilities 2011: $0Net Assets 2011: $14,455,9062011Assets 2012: $14,308,833Liabilities 2012: $0Net Assets 2012: $14,308,8332012Assets 2013: $15,970,479Liabilities 2013: $0Net Assets 2013: $15,970,4792013Assets 2014: $18,141,445Liabilities 2014: $0Net Assets 2014: $18,141,4452014Assets 2015: $20,518,765Liabilities 2015: $0Net Assets 2015: $20,518,7652015Assets 2016: $19,805,706Liabilities 2016: $0Net Assets 2016: $19,805,7062016Assets 2017: $21,530,852Liabilities 2017: $0Net Assets 2017: $21,530,8522017Assets 2018: $32,886,530Liabilities 2018: $0Net Assets 2018: $32,886,5302018Assets 2019: $32,584,299Liabilities 2019: $0Net Assets 2019: $32,584,2992019Assets 2020: $33,543,720Liabilities 2020: $0Net Assets 2020: $33,543,7202020Assets 2021: $39,849,152Liabilities 2021: $0Net Assets 2021: $39,849,1522021Assets 2022: $33,398,383Liabilities 2022: $0Net Assets 2022: $33,398,3832022Assets 2023: $35,440,590Liabilities 2023: $0Net Assets 2023: $35,440,5902023Assets 2024: $37,906,955Liabilities 2024: $0Net Assets 2024: $37,906,9552024Assets 2025: $40,942,263Liabilities 2025: $0Net Assets 2025: $40,942,2632025

Highlighted filing

2025

Assets$40,942,263
Liabilities$0
Net Assets$40,942,263
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

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

$20M$10M$0-$10MExpenses 2011: $2,051,4442011Revenue 2012: $681,824Expenses 2012: $756,233Net Income 2012: -$74,4092012Revenue 2013: $1,065,573Expenses 2013: $618,659Net Income 2013: $446,9142013Revenue 2014: $1,586,920Expenses 2014: $604,316Net Income 2014: $982,6042014Revenue 2015: $2,921,893Expenses 2015: $686,919Net Income 2015: $2,234,9742015Revenue 2016: $1,028,568Expenses 2016: $1,017,587Net Income 2016: $10,9812016Revenue 2017: $991,122Expenses 2017: $783,110Net Income 2017: $208,0122017Revenue 2018: $1,108,568Expenses 2018: $1,287,925Net Income 2018: -$179,3572018Revenue 2019: $1,689,747Expenses 2019: $2,598,632Net Income 2019: -$908,8852019Revenue 2020: $1,209,016Expenses 2020: $1,030,918Net Income 2020: $178,0982020Revenue 2021: $4,925,957Expenses 2021: $1,292,073Net Income 2021: $3,633,8842021Revenue 2022: $18,713,756Expenses 2022: $1,313,748Net Income 2022: $17,400,0082022Revenue 2023: -$1,307,514Expenses 2023: $1,386,242Net Income 2023: -$2,693,7562023Revenue 2024: $860,714Expenses 2024: $1,593,420Net Income 2024: -$732,7062024Revenue 2025: $1,200,687Expenses 2025: $1,654,446Net Income 2025: -$453,7592025

Highlighted filing

2025

Revenue$1,200,687
Expenses$1,654,446
Net Income-$453,759
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,942,263
Liabilities
$0
Net assets
$40,942,263
Revenue
$1,200,687
Expenses
$1,654,446
Net income
-$453,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$0.00$40.9$1.20$1.65$0.45
2024Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$0.86$1.59$0.73
2023Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$1.31$1.39$2.69
2022Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$18.7$1.31$17.4
2021Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$4.93$1.29$3.63
2020Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$1.21$1.03$0.18
2019Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$1.69$2.60$0.91
2018Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$1.11$1.29$0.18
2017Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$0.99$0.78$0.21
2016Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$1.03$1.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$2.92$0.69$2.23
2014Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$1.59$0.60$0.98
2013Summary only. Only limited summary data is available for this year.$16.0$0.00$16.0$1.07$0.62$0.45
2012Summary only. Only limited summary data is available for this year.$14.3$0.00$14.3$0.68$0.76$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$2.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 13, 2025
Return Version
2024v5.2
Gross Receipts
$8,972,170
Mission and Program Overview

Mission

Income and funds of boysville foundation are used for the care, support, maintenance and welfare of the children who reside at the campus of boysville, inc. In converse (san antonio), texas as well as their off-campus foster care homes in the surrounding area.

Provide direct financial support to boysville, inc. To fullfill its mission of serving children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$37,195,847$40,230,591▲ $3,034,744
Land, Buildings, and Equipment, Net$670,777$649,680▼ $21,097
Cash and Non-Interest-Bearing Accounts$40,331$61,992▲ $21,661
Total Assets$37,906,955$40,942,263▲ $3,035,308
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,906,320$39,941,628▲ $3,035,308
Net Assets With Donor Restrictions$1,000,635$1,000,635→ $0
Total Net Assets Fund Balance$37,906,955$40,942,263▲ $3,035,308
Total Liabilities and Net Assets / Fund Balance$37,906,955$40,942,263▲ $3,035,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,565$70,321-
Land$87,115--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$37,195,847-▲ $4,314,960$1,158,314$40,230,591
2023$34,722,414-▲ $3,903,330$1,429,897$37,195,847
2022$32,678,689-▲ $3,160,384$1,116,659$34,722,414
2021$39,849,152$600,452▲ $5,907,800$1,728,987$32,678,689
2020$33,543,720$58,087▲ $7,500,399$995,479$39,849,152
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
John FergusonChairman
Jim HollerbachTrustee
Mark MeadorTrustee
Robert ColeTrustee
Robert S BeadleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,794
Investment Income
$1,162,893
Other Revenue
$0
Change in Net Assets
$-453,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,078,785
Revenue Not Reported on Financial Statements
$121,902
Revenue Not Reported on Form 990
$3,152,067
Total Revenue per Audited Statements
$4,230,852
Total Revenue per Form 990
$1,200,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,495,314
Other Expenses$159,132
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,495,314--$1,495,314
Fees for Service Investment Mgmnt Fees-$121,902-$121,902
Depreciation Depletion$21,096--$21,096
Other Expenses$12,484--$12,484
Fees for Services Management$3,650--$3,650
Total Functional Expenses$1,532,544$121,902$0$1,654,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,654,446
Expenses per Audited Statements$1,532,544
Total Expenses per Audited Statements$1,532,544
Expenses Not Reported on Financial Statements$121,902
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boysville IncConverse, TX501(c)3To Support the Children of Boysville, Inc.$1,495,314
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The federal tax return on form 990 is prepared by the foundation's independent public accounting firm and reviewed by the board of trustees before signing and filing.”

Form 990, Part VI, Section B, Line 12C

“The board, at least annually, reviews and discusses any conflicts of interests and how any such situations may be resolved.”

Form 990, Part VI, Section B, Line 15

“The foundation has not had any employees in the past and does not anticipate having employees in the future. The board of trustees (non-paid position) works directly with the investment manager in managing the foundation endowment.”

Form 990, Part VI, Section C, Line 19

“The board of trustees will make its governing documents, financial statements and policies available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Boysville Foundation
EIN
74-6079585
Phone
2105072164
Address
14310 NORTHBROOK DR 130, SAN ANTONIO, TX 78232

Signing Officer

Name
Robert Cole
Title
Trustee
Phone
2105072164
Signed
2025-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cole
Formed
1960
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Adkf Pc
Address
9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
Preparer
Joseph Hernandez
Phone
2108291300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers from boysville home 337,000.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds and earnings therefrom are used for the care, support, maintenance, and welfare of the children who reside at the campus of boysville, inc. Located in converse (san antonio), texas.”

Raw XML AppendixShowing 400 of 435 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
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION SUPPORTS ONLY BOYSVILLE, INC., EIN #74-1207553, A 501C3 ORGANIZATION WHICH HAS A CHILDRENS HOME IN SAN ANTONIO, TEXAS.THE ORGANIZATION DOES NOT SUPPORT ANY OTHER ORGANIZATIONS, AND BOYSVILLE, INC. IS NAMED AS THE ORGANIZATION IT SUPPORTS IN ITS LEGAL DOCUMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741207553
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01495314
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BOYSVILLE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01495314
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.97560
IRS990ScheduleD/BuildingsGrp/BookValueAmt0562565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070321
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0632886
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0121902
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt037195847
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt040230591
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04314960
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01158314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0112987
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034722414
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt037195847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03903330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01429897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0113351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt032678689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034722414
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03160384
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01116659
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0134128
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039849152
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0600452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt032678689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05907800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01728987
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0257575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt033543720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt058087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039849152
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07500399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0995479
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0121902
IRS990ScheduleD/ExpensesSubtotalAmt01532544
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0121902
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0121902
IRS990ScheduleD/LandGrp/BookValueAmt087115
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt087115
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03152067
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.02440
IRS990ScheduleD/RevenueNotReportedAmt03152067
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0121902
IRS990ScheduleD/RevenueSubtotalAmt01078785
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS AND EARNINGS THEREFROM ARE USED FOR THE CARE, SUPPORT, MAINTENANCE, AND WELFARE OF THE CHILDREN WHO RESIDE AT THE CAMPUS OF BOYSVILLE, INC. LOCATED IN CONVERSE (SAN ANTONIO), TEXAS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649680
IRS990ScheduleD/TotalExpensesPerForm990Amt01654446
IRS990ScheduleD/TotalRevenuePerForm990Amt01200687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04230852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01532544
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01495314
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE CHILDREN OF BOYSVILLE, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYSVILLE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0741207553
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 369
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CONVERSE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078109
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL CONTRIBUTIONS FROM THE FOUNDATION ARE MADE TO BOYSVILLE, INC. (EIN 74-1207553). THE FOUNDATION HAS A BOARD OF TRUSTEES THAT CLOSELY MONITORS THE ACTIVITIES OF BOYSVILLE, INC., AND THE BOARD APPROVES ALL GRANTS TO BOYSVILLE, INC. ON AN INDIVIDUAL BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL TAX RETURN ON FORM 990 IS PREPARED BY THE FOUNDATION'S INDEPENDENT PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE BOARD OF TRUSTEES BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD, AT LEAST ANNUALLY, REVIEWS AND DISCUSSES ANY CONFLICTS OF INTERESTS AND HOW ANY SUCH SITUATIONS MAY BE RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS NOT HAD ANY EMPLOYEES IN THE PAST AND DOES NOT ANTICIPATE HAVING EMPLOYEES IN THE FUTURE. THE BOARD OF TRUSTEES (NON-PAID POSITION) WORKS DIRECTLY WITH THE INVESTMENT MANAGER IN MANAGING THE FOUNDATION ENDOWMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES WILL MAKE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFERS FROM BOYSVILLE HOME 337,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOYSVILLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741207553
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE A SAFE ENVIRONMENT FOR CHILDREN TO BECOME MORE RESPONSIBLE ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 369
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONVERSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01495314
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1337000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BOYSVILLE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BOYSVILLE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037906955
IRS990/TotalAssetsEOYAmt040942263
IRS990/TotalAssetsGrp/BOYAmt037906955
IRS990/TotalAssetsGrp/EOYAmt040942263
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01532544
IRS990/TotalFunctionalExpensesGrp/TotalAmt01654446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037906955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040942263
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01532544
IRS990/TotalProgramServiceRevenueAmt037794
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01162893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01200687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037906955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040942263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014310 NORTHBROOK DR 130
IRS990/USAddress/CityNm0SAN ANTONIO

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