Civic Intelligence

Comal Cops for Kids Foundation

990EZ • Fiscal year 2011 • EIN 27-0474100

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 12, 2012

PO Box 31214378131
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

96th percentile

293%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

97th percentile

300%

Faster revenue growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$91,528

Up $68,264 (+293%) from 2010

Net Assets

Up

$91,528

Up $68,264 (+293%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$120,328

Up $90,281 (+300%) from 2010

Expenses

Up

$52,064

Up $31,578 (+154%) from 2010

Net Income

Up

$68,264

Up $58,703 (+614%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $23,264Liabilities 2010: $0Net Assets 2010: $23,2642010Assets 2011: $91,528Liabilities 2011: $0Net Assets 2011: $91,5282011Assets 2012: $74,540Liabilities 2012: $0Net Assets 2012: $74,5402012Assets 2013: $46,277Liabilities 2013: $0Net Assets 2013: $46,2772013Assets 2014: $70,030Liabilities 2014: $0Net Assets 2014: $70,0302014Assets 2015: $62,459Liabilities 2015: $0Net Assets 2015: $62,4592015Assets 2016: $68,453Liabilities 2016: $0Net Assets 2016: $68,4532016Assets 2017: $64,897Liabilities 2017: $0Net Assets 2017: $64,8972017Assets 2019: $76,991Liabilities 2019: $0Net Assets 2019: $76,9912019Assets 2021: $70,179Liabilities 2021: $0Net Assets 2021: $70,1792021Assets 2022: $84,813Liabilities 2022: $13,310Net Assets 2022: $71,5032022Assets 2024: $125,448Liabilities 2024: $0Net Assets 2024: $125,4482024

Highlighted filing

2011

Assets$91,528
Liabilities$0
Net Assets$91,528

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $30,047Expenses 2010: $20,486Net Income 2010: $9,5612010Revenue 2011: $120,328Expenses 2011: $52,064Net Income 2011: $68,2642011Revenue 2012: $48,957Expenses 2012: $65,945Net Income 2012: -$16,9882012Revenue 2013: $12,786Expenses 2013: $41,049Net Income 2013: -$28,2632013Revenue 2014: $64,704Expenses 2014: $40,951Net Income 2014: $23,7532014Revenue 2015: $33,884Expenses 2015: $41,455Net Income 2015: -$7,5712015Revenue 2016: $45,222Expenses 2016: $39,228Net Income 2016: $5,9942016Revenue 2017: $47,223Expenses 2017: $50,779Net Income 2017: -$3,5562017Revenue 2019: $44,876Expenses 2019: $30,075Net Income 2019: $14,8012019Revenue 2021: $30,358Expenses 2021: $2,984Net Income 2021: $27,3742021Revenue 2022: $27,496Expenses 2022: $26,172Net Income 2022: $1,3242022Revenue 2024: $54,324Expenses 2024: $29,685Net Income 2024: $24,6392024

Highlighted filing

2011

Revenue$120,328
Expenses$52,064
Net Income$68,264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

raise funds to benefit non profits that

Filing and Contact Details

Filer

EIN
27-0474100
Raw XML Appendix204 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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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear068264
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0140782
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode478131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode578131
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOMMY G WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHANNON FRANCIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER THARP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIFFANY COLUNGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JASON NITSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONNA OCONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOE VARGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01564
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0raise funds to benefit non profits that
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0funds provided for improverished children at christmas
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations050500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses032823
IRS990EZ/SpecialEventsNetIncomeLoss0107959
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 312143
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New Braunfels
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/AmountsSubstContributorsTotal019802
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleG/LicensedStates0TX
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Activity FUNDS FOR IMPROVERISHED CHILDREN Grantee COMAL COUNTY GREEN SANTA PROG New Braunfels TX 78132 Relationship NONPROFIT Amount 7000 Activity FUNDS FOR IMPROVERISHED CHILDREN Grantee NEW BRAUNFELS BLUE SANTA PROG New Braunfels TX 78132 Relationship NONPROFIT Amount 7000 Activity FUNDS FOR SEXUALLY ABUSED CHILDREN Grantee CHILDRENS ADVOCACY CTR OF COMAL CTY New Braunfels TX 78130 Relationship NONPROFIT Amount 35000 Activity OTHER New Braunfels TX 78130 Amount 1500
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount OFFICE 1564
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270474100
ReturnHeader/Filer/Name/BusinessNameLine10COMAL COPS FOR KIDS FOUNDATION
ReturnHeader/Filer/NameControl0COMA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 312143
ReturnHeader/Filer/USAddress/City0New Braunfels
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078131
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-12
ReturnHeader/Officer/Name0TIFFANY COLUNGA
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JIM ROBERTSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10352 LANDA ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New Braunfels
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078130
ReturnHeader/Preparer/Name0JIM ROBERTSON
ReturnHeader/Preparer/Phone08306256073
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-13T09:27:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.54$0.30$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.72$0.27$0.26$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.30$0.03$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.45$0.30$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.47$0.51$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.45$0.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.34$0.41$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.65$0.41$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.13$0.41$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.49$0.66$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.20$0.52$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.30$0.20$0.10