Civic Intelligence

Boysville Foundation

990 • Fiscal year 2016 • EIN 74-6079585

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 16, 2016

Organization ProfileN/A
14400 NORTHBROOK No 110San Antonio, TX 78232

(210) 496-0024

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$19,805,706

Down $713,059 (-3.5%) from 2015

Net Assets

Down

$19,805,706

Down $713,059 (-3.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin44th percentile

Revenue

Down

$1,028,568

Down $1,893,325 (-65%) from 2015

Expenses

Up

$1,017,587

Up $330,668 (+48%) from 2015

Net Income

Down

$10,981

Down $2,223,993 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2016

Assets$19,805,706
Liabilities$0
Net Assets$19,805,706
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

2016

Revenue$1,028,568
Expenses$1,017,587
Net Income$10,981
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$8,730,888
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$20,518,765$19,805,706▼ $713,059
Total Assets$20,518,765$19,805,706▼ $713,059
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,518,130$18,805,071▼ $713,059
Permanently Rstr Net Assets$1,000,635$1,000,635→ $0
Total Net Assets Fund Balance$20,518,765$19,805,706▼ $713,059
Total Liabilities and Net Assets / Fund Balance$20,518,765$19,805,706▼ $713,059

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$20,518,765$98,450▲ $104,274$817,834$19,805,706
2014$18,141,445$1,961,505▲ $1,077,493$559,401$20,518,765
2013$15,970,479$128,082▲ $2,459,591$330,244$18,141,445
2012$14,308,833-▲ $1,842,454$106,077$15,970,479
2011$14,455,906$185▲ $236,168$312,430$14,308,833
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Charles W Lutter JrtRUSTEE
James hollerbachTrustee
Mark MeadorTrustee
Robert ColeTrustee
Robert S BeadleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$98,450
Program Service Revenue
$0
Investment Income
$919,065
Other Revenue
$11,053
All Other Contributions
$98,450
Change in Net Assets
$10,981

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$49,925Fair Market Value
Total Noncash Contributions1$49,925-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,028,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-825,844
Total Revenue per Audited Statements
$202,724
Total Revenue per Form 990
$1,028,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$919,638
Other Expenses$97,949
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$919,638--$919,638
Other Expenses$97,949--$97,949
Total Functional Expenses$1,017,587$0$0$1,017,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,017,587
Total Expenses per Audited Statements$1,017,587
Total Expenses per Form 990$1,017,587
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boysville IncConverse, TX501(c)3To assist in the operations of Boysville, Inc. in its mission of providing h$919,638
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 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 11

“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
2104960024
Address
14400 NORTHBROOK No 110, SAN ANTONIO, TX 78232

Signing Officer

Name
Robert Cole
Title
Trustee
Phone
2104960024
Signed
2016-09-16
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
Akin Doherty Klein & Feuge Pc
Address
8610 N New Braunfels Suite 101, San Antonio, TX 78217
Preparer
Thomas A Akin
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfers from parent, Boysville Home 101,804.”

Form 990, Part XII, Line 2C:

“There were no changes in the oversight process and selection during the current year”

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.”

Part XI, Line 2D - Other Adjustments:

“Unrealized gain (change in FMV) on investments”

Raw XML AppendixShowing 400 of 434 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.

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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt098450
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019805706
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104274
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0817834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0102277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018141445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01961505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020518765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01077493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0559401
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt086463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015970479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0128082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018141445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02459591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0330244
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt074731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014308833
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015970479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01842454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0106077
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt070996
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014455906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0185
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014308833
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0236168
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0312430
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01017587
IRS990ScheduleD/OtherRevenueAmt0-825844
IRS990ScheduleD/RevenueNotReportedAmt0-825844
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01028568
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/ExplanationTxt1Unrealized gain (change in FMV) on investments
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01017587
IRS990ScheduleD/TotalRevenuePerForm990Amt01028568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0202724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01017587
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0919638
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To assist in the operations of Boysville, Inc. in its mission of providing h
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/RecipientTable/ValuationMethodUsedDesc0FMV
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 any grants to Boysville, Inc. on an individual basis.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1ALL CONTRIBUTIONS FOR 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 ANY GRANTS TO BOYSVILLE, INC. ON AN INDIVIDUAL BASIS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2NAME OF ORGANZATION OR GOVERNMENT: BOYSVILLE, INC. (H) PURPOSE OF GRANT OR ASSISTANCE: TO ASSIST IN THE OPERATIONS OF BOYSVILLE, INC. IN ITS MISSION OF PROVIDING HOUSING AND CARE TO APPROXIMATELY 100 CHILDREN IN A SAFE AND SECURE ENVIRONMENT FROM ITS CAMPUS IN CONVERSE, TEXAS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 1, COLUMN (H):
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt049925
IRS990ScheduleM/ThirdPartiesUsedInd00
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 parent, Boysville Home 101,804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS AND SELECTION DURING THE CURRENT YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
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/PublicCharityStatusTxt0type II
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/InvolvedAmt0919638
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1101804
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020518765
IRS990/TotalAssetsEOYAmt019805706
IRS990/TotalAssetsGrp/BOYAmt020518765
IRS990/TotalAssetsGrp/EOYAmt019805706
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt098450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01017587
IRS990/TotalFunctionalExpensesGrp/TotalAmt01017587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020518765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019805706
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01017587
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0930118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01028568
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020518765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019805706
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019518130
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018805071
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014400 NORTHBROOK No 110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,805,706
Liabilities
$0
Net assets
$19,805,706
Revenue
$1,028,568
Expenses
$1,017,587
Net income
$10,981
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