Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 03-0600035 • 501(c)3 • Dallas, TX
Profile
Raise college scholarship funds for high school athletes by sponsoring in downtown dallas, or other local area location, a traditional, family-friendly new year's eve day parade, or a parade near the time of the annual college football game presented by the cotton bowl athletic association. The parade will allow high school bands and dance/cheer teams from texas and other states the opportunity to march in the parade as part of the cotton bowl music festival.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$0
Down $24,501 (-100%) from 2015
Liabilities
Flat$0
Flat from 2015
Net Assets
Down$0
Down $24,501 (-100%) from 2015
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$24,501
Down $27,584 (-53%) from 2015
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Raise college scholarship funds for high school athletes by sponsoring in downtown dallas, or other local area location, a traditional, family-friendly new year's eve day parade, or a parade near the time of the annual college football game presented by the cotton bowl athletic association. The parade will allow high school bands and dance/cheer teams from texas and other states the opportunity to march in the parade as part of the cotton bowl music festival.
| Description | Grants | Expenses |
|---|---|---|
| PRIOR YEARS' PRIMARY EXEMPT PURPOSE ACHIEVEMENTS INCLUDED NEW YEARS EVE DAY PARADES IN DALLAS, TX WITH MANY ATTENDING THE PARADES WHILE THOUSANDS WATCHED ON TELEVISION AND BY LIVE INTERNET STREAMING. MORE THAN 1,500 STUDENTS FROM HIGH SCHOOLS ACROSS THE UNITED STATES PARTICIPATED IN THE PARADES. DUE TO THE CHANGE IN VENUE FOR THE ANNUAL COTTON BOWL COLLEGE FOOTBALL GAME, THE ANNUAL PARADE WAS TEMPORARILY SUSPENDED THE LAST FOUR YEARS. A FINAL GRANT WAS GIVEN TO THE COTTON BOWL FOUNDAITON THIS YEAR. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM R PALEN | Chairman | - | $0 | - | - |
| MICHAEL A DEAHL | Vice Chairman/Secretary | - | $0 | - | - |
| ANDY BAKER | Treasurer | - | $0 | - | - |
| KATHY HOLLINGSWORTH | Director | - | $0 | - | - |
| DANIEL HUERTA | Director | - | $0 | - | - |
| MICHAEL KONRADI | Director | - | $0 | - | - |
| JACK B PRINCE | Director | - | $0 | - | - |
“Activity classification: . Grantee name: cotton bowl foundation. Grantee address: one att way arlington, tx 76011. Amount given: 10,000.”
“Activity classification: . Grantee name: scovell scholarship foundation. Grantee address: 1900 n akard st dallas, tx 75201. Amount given: 10,000.”
“Activity classification: . Grantee name: dallas winds. Grantee address: po box 595026 dallas, tx 75359. Amount given: 2,500. Total included on form 990-ez, line 10: 22,500.”
“Description: accounting. Amount: 1,893. Description: po box rental. Amount: 108. Total to form 990-ez, line 16: 2,001.”
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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM R PALEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL A DEAHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANDY BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHY HOLLINGSWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANIEL HUERTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHAEL KONRADI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JACK B PRINCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMAN/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2001 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RAISE COLLEGE SCHOLARSHIP FUNDS FOR HIGH SCHOOL ATHLETES BY SPONSORING IN DOWNTOWN DALLAS, OR OTHER LOCAL AREA LOCATION, A TRADITIONAL, FAMILY-FRIENDLY NEW YEAR'S EVE DAY PARADE, OR A PARADE NEAR THE TIME OF THE ANNUAL COLLEGE FOOTBALL GAME PRESENTED BY THE COTTON BOWL ATHLETIC ASSOCIATION. THE PARADE WILL ALLOW HIGH SCHOOL BANDS AND DANCE/CHEER TEAMS FROM TEXAS AND OTHER STATES THE OPPORTUNITY TO MARCH IN THE PARADE AS PART OF THE COTTON BOWL MUSIC FESTIVAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRIOR YEARS' PRIMARY EXEMPT PURPOSE ACHIEVEMENTS INCLUDED NEW YEARS EVE DAY PARADES IN DALLAS, TX WITH MANY ATTENDING THE PARADES WHILE THOUSANDS WATCHED ON TELEVISION AND BY LIVE INTERNET STREAMING. MORE THAN 1,500 STUDENTS FROM HIGH SCHOOLS ACROSS THE UNITED STATES PARTICIPATED IN THE PARADES. DUE TO THE CHANGE IN VENUE FOR THE ANNUAL COTTON BOWL COLLEGE FOOTBALL GAME, THE ANNUAL PARADE WAS TEMPORARILY SUSPENDED THE LAST FOUR YEARS. A FINAL GRANT WAS GIVEN TO THE COTTON BOWL FOUNDAITON THIS YEAR. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
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| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 500 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 500 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 500 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 0 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 0 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 0 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | ALL FUNDS WERE DISTRIBUTED PRIOR TO END OF YEAR. FUNDS WERE USED FOR GRANTS AND TO PAY ACCOUNTING FEES. |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2016-06-30 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: COTTON BOWL FOUNDATION. GRANTEE ADDRESS: ONE ATT WAY ARLINGTON, TX 76011. AMOUNT GIVEN: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SCOVELL SCHOLARSHIP FOUNDATION. GRANTEE ADDRESS: 1900 N AKARD ST DALLAS, TX 75201. AMOUNT GIVEN: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: DALLAS WINDS. GRANTEE ADDRESS: PO BOX 595026 DALLAS, TX 75359. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTING. AMOUNT: 1,893. DESCRIPTION: PO BOX RENTAL. AMOUNT: 108. TOTAL TO FORM 990-EZ, LINE 16: 2,001. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDY BAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9723835700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | J CURTIS SANFORD PARADE COMMITTEE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JCUR |
| ReturnHeader/Filer/EIN | 0 | 030600035 |
| ReturnHeader/Filer/PhoneNum | 0 | 9723835700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 131020 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 753131020 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5001 SPRING VALLEY ROAD SUITE 600W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75244 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9723835700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALLISON BROWN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-10-28T07:42:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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