Civic Intelligence

Cowboy Santas Program Inc

EIN 20-0912024 • 501(c)3 • Fort Worth, TX

Profile

Cowboy Santas mission is to provide toys and books to children, ages 12 and under, from low-income Tarrant County families during each holiday season.

200 Texas StFort Worth, TX 76102

www.cowboysantas.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-96%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-95%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $40,476 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $40,476 (-100%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$42,026

Down $737,099 (-95%) from 2018

Expenses

Down

$82,502

Down $682,456 (-89%) from 2018

Net Income

Down

-$40,476

Down $54,643 (-386%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2011: $64,383Liabilities 2011: $0Net Assets 2011: $64,3832011Assets 2012: $27,126Liabilities 2012: $0Net Assets 2012: $27,1262012Assets 2013: $105,919Liabilities 2013: $0Net Assets 2013: $105,9192013Assets 2014: $55,923Liabilities 2014: $0Net Assets 2014: $55,9232014Assets 2015: $48,195Liabilities 2015: $0Net Assets 2015: $48,1952015Assets 2016: $26,643Liabilities 2016: $0Net Assets 2016: $26,6432016Assets 2017: $26,309Liabilities 2017: $0Net Assets 2017: $26,3092017Assets 2018: $40,476Liabilities 2018: $0Net Assets 2018: $40,4762018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $998,687Expenses 2011: $1,068,076Net Income 2011: -$69,3892011Revenue 2012: $442,375Expenses 2012: $479,632Net Income 2012: -$37,2572012Revenue 2013: $677,409Expenses 2013: $598,616Net Income 2013: $78,7932013Revenue 2014: $571,833Expenses 2014: $621,829Net Income 2014: -$49,9962014Revenue 2015: $603,095Expenses 2015: $610,823Net Income 2015: -$7,7282015Revenue 2016: $568,579Expenses 2016: $590,131Net Income 2016: -$21,5522016Revenue 2017: $597,185Expenses 2017: $597,519Net Income 2017: -$3342017Revenue 2018: $779,125Expenses 2018: $764,958Net Income 2018: $14,1672018Revenue 2019: $42,026Expenses 2019: $82,502Net Income 2019: -$40,4762019

Highlighted filing

2019

Revenue$42,026
Expenses$82,502
Net Income-$40,476
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$42,026
Expenses
$82,502
Net income
-$40,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.78$0.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.60$0.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.57$0.59$0.02
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.60$0.61$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.57$0.62$0.05
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.68$0.60$0.08
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.44$0.48$0.04
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.00$1.07$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$42,026
Mission and Program Overview

Mission

Cowboy Santas mission is to provide toys and books to children, ages 12 and under, from low-income Tarrant County families during each holiday season.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,476--
Total Assets$40,476$0▼ $40,476
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,476--
Total Net Assets Fund Balance$40,476$0▼ $40,476
Total Liabilities and Net Assets / Fund Balance$40,476$0▼ $40,476
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Maria ManzellaPresident
Jared FullerVice President
Amber FogelmanMember
Jackie PierceMember
Mary RussellMember
Michael KuzenkaMember
Suzy GardnerMember
Sonia SingletonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$42,026
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,026
Change in Net Assets
$-40,476

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table135$4,770Fair Market Value (FMV)
Total Noncash Contributions135$4,770-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,883
Other Expenses$33,619
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,883--$48,883
Other Expenses$89--$89
Total Functional Expenses$82,502$0$0$82,502
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Salvation ArmyFort Worth, TX501 c3For Charitable purposes$20,000
Como Lions Heart IncFort Worth, TX501 c 3For Charitable purposes$7,000
DFW Birthday BrigadeFort Worth, TX501 c 3For Charitable purposes$6,000
The Welman ProjectFort Worth, TX501 c3For Charitable purposes$6,000
Children's Charities of Fort WorthFort Worth, TX501 c 3For Charitable purposes$5,000
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
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organizations process to review form 990- officers and directors review form 990 before submitting to irs”

Form 990, Part VI, Line Line 19

“Governing documents disclosing explanation -form 990 and all other organizing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Cowboy Santas Program Inc
EIN
20-0912024
Phone
8173925730
Address
200 TEXAS ST, FORT WORTH, TX 76102

Signing Officer

Name
Sonia Singleton
Title
Secretary
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Manzella
Formed
2004
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
Benedict George CPA
Address
1016 TRIPLE CROWN DRIVE, FORT WORTH, TX 76179
Preparer
Benedict George
Phone
8179383608
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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Salvation Army
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1The Welman Project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DFW Birthday Brigade
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Como Lions Heart Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Children's Charities of Fort Worth
IRS990ScheduleI/RecipientTable/RecipientEIN0222406433
IRS990ScheduleI/RecipientTable/RecipientEIN1811116926
IRS990ScheduleI/RecipientTable/RecipientEIN2812971658
IRS990ScheduleI/RecipientTable/RecipientEIN3473486169
IRS990ScheduleI/RecipientTable/RecipientEIN4752645898
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01855 E Lancaster Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14201 Trail Lake Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2929 Hemphill St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34840 Bellflower Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 17417
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fort Worth
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Fort Worth
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Fort Worth
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Fort Worth
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Fort Worth
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd376123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd476102
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Other
IRS990ScheduleI/TotalOtherOrgCnt05
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0135
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Toys and Books
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04770
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Toys and Books for children
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12019-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0222406433
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1222406433
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt020000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt126004
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501 C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Actual
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0The Salvation Army
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1The Salvation Army
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01855 E Lancaster Ave
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11855 E Lancaster Ave
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Fort Worth
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Fort Worth
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd076103
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd176103
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990- OFFICERS AND DIRECTORS REVIEW FORM 990 BEFORE SUBMITTING TO IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSING EXPLANATION -FORM 990 AND ALL OTHER ORGANIZING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt040476
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt040476
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042026
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082502
IRS990/TotalFunctionalExpensesGrp/TotalAmt082502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt082502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042026
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040476

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