Civic Intelligence

Boysville Foundation

990 • Fiscal year 2017 • EIN 74-6079585

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 14, 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-3.6%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$21,530,852

Up $1,725,146 (+8.7%) from 2016

Net Assets

Up

$21,530,852

Up $1,725,146 (+8.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin79th percentile

Revenue

Down

$991,122

Down $37,446 (-3.6%) from 2016

Expenses

Down

$783,110

Down $234,477 (-23%) from 2016

Net Income

Up

$208,012

Up $197,031 (+1794%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$21,530,852
Liabilities$0
Net Assets$21,530,852
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$991,122
Expenses$783,110
Net Income$208,012
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$6,648,445
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$19,805,706$21,530,852▲ $1,725,146
Total Assets$19,805,706$21,530,852▲ $1,725,146
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,805,071$20,530,217▲ $1,725,146
Permanently Rstr Net Assets$1,000,635$1,000,635→ $0
Total Net Assets Fund Balance$19,805,706$21,530,852▲ $1,725,146
Total Liabilities and Net Assets / Fund Balance$19,805,706$21,530,852▲ $1,725,146

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$19,805,706$32,182▲ $2,162,327$368,848$21,530,852
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
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
$32,182
Program Service Revenue
$0
Investment Income
$948,388
Other Revenue
$10,552
All Other Contributions
$32,182
Change in Net Assets
$208,012

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$25,174Fair Market Value
Total Noncash Contributions1$25,174-

Audited Revenue Reconciliation

Revenue per Audited Statements
$991,122
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,203,387
Total Revenue per Audited Statements
$2,194,509
Total Revenue per Form 990
$991,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$682,595
Other Expenses$100,515
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$682,595--$682,595
Other Expenses$100,515--$100,515
Total Functional Expenses$783,110$0$0$783,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$783,110
Total Expenses per Audited Statements$783,110
Total Expenses per Form 990$783,110
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$682,595
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 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
2104960024
Address
14400 NORTHBROOK No 110, SAN ANTONIO, TX 78232

Signing Officer

Name
Robert Cole
Title
Trustee
Phone
2104960024
Signed
2017-09-14
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 313,747.”

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 424 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide direct financial support to BOYSVILLE, INC. to fullfill its mission of serving children.
IRS990/AllOtherContributionsAmt032182
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02104960024
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014400 NORTHBROOK No 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078232
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032182
IRS990/CYGrantsAndSimilarPaidAmt0682595
IRS990/CYInvestmentIncomeAmt0948388
IRS990/CYOtherExpensesAmt0100515
IRS990/CYOtherRevenueAmt010552
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0208012
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0783110
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0991122
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0INCOME 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0783110
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT S BEADLE
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles W Lutter Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK MEADOR
IRS990/Form990PartVIISectionAGrp/PersonNm3James hollerbach
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Cole
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1tRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0484596
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0682595
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0682595
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0682595
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06141919
IRS990/GrossReceiptsAmt06648445
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0463792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0463792
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019805706
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021530852
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05657323
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Income 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019805706
IRS990/NetAssetsOrFundBalancesEOYAmt021530852
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0484596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0484596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01203387
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt025174
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0313747
IRS990/OtherExpensesGrp/Desc0BANK TRUST DEPt and Oth
IRS990/OtherExpensesGrp/ProgramServicesAmt0100515
IRS990/OtherExpensesGrp/TotalAmt0100515
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000635
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000635
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robert Cole
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0919638
IRS990/PYInvestmentIncomeAmt0919065
IRS990/PYOtherExpensesAmt097949
IRS990/PYOtherRevenueAmt011053
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010981
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01017587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01028568
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0208012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt010552
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010552
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741207553
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0682595
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0boysville inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0682595
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0100515
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019805706
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt032182
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021530852
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02162327
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0368848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt097949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020518765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt098450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019805706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0817834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0102277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018141445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01961505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020518765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01077493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0559401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt086463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015970479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0128082
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018141445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02459591
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0330244
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt074731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014308833
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015970479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01842454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0106077
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0783110
IRS990ScheduleD/OtherRevenueAmt01203387
IRS990ScheduleD/RevenueNotReportedAmt01203387
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0991122
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/TotalExpensesPerForm990Amt0783110
IRS990ScheduleD/TotalRevenuePerForm990Amt0991122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02194509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0783110
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0682595
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/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025174
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 313,747.
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/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/InvolvedAmt0682595
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1313747
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/TotalAssetsBOYAmt019805706
IRS990/TotalAssetsEOYAmt021530852
IRS990/TotalAssetsGrp/BOYAmt019805706
IRS990/TotalAssetsGrp/EOYAmt021530852
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032182
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0783110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0783110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019805706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021530852
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0783110
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0958940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0991122
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019805706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021530852
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018805071
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020530217
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014400 NORTHBROOK No 110
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078232
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Cole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum02104960024
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOYSVILLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BOYS
ReturnHeader/Filer/EIN0746079585
ReturnHeader/Filer/PhoneNum02104960024

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
$21,530,852
Liabilities
$0
Net assets
$21,530,852
Revenue
$991,122
Expenses
$783,110
Net income
$208,012
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