Civic Intelligence

Comal Cops for Kids Foundation

990EZ • Fiscal year 2012 • EIN 27-0474100

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileNONE
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$74,540

Down $16,988 (-19%) from 2011

Net Assets

Down

$74,540

Down $16,988 (-19%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$48,957

Down $71,371 (-59%) from 2011

Expenses

Up

$65,945

Up $13,881 (+27%) from 2011

Net Income

Down

-$16,988

Down $85,252 (-125%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2012

Assets$74,540
Liabilities$0
Net Assets$74,540
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

2012

Revenue$48,957
Expenses$65,945
Net Income-$16,988
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

raise funds to benefit non profits that

Filing and Contact Details

Filer

EIN
27-0474100
Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOMMY G WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS PELTIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER THARP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIFFANY LEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JASON NITSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONNA OCONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOE VARGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HOMER BALDERAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DANNY VERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIR
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IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
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IRS990EZ/OtherExpensesTotal02150
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0funds provided for improverished children at christmas
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Funds provided to non proiits for various children programs
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses153300
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses027635
IRS990EZ/SpecialEventsNetIncomeLoss043323
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
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078131
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIFFANY LEAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02102796767
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IRS990EZ/TotalProgramServiceExpenses063300
IRS990EZ/TotalRevenue048957
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/AmountsSubstContributorsTotal030153
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05485
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IRS990ScheduleO/GeneralExplanation/Explanation0Activity FUNDS FOR IMPROVERISHED CHILDREN Grantee COMAL COUNTY GREEN SANTA PROG City, State, Zip New Braunfels TX 78132 Relationship NONPROFIT Amount 5,000 Activity FUNDS FOR IMPROVERISHED CHILDREN Grantee NEW BRAUNFELS BLUE SANTA PROG City, State, Zip New Braunfels TX 78132 Relationship NONPROFIT Amount 5,000 Activity FUNDS FOR SEXUALLY ABUSED CHILDREN Grantee CHILDRENS ADVOCACY CTR OF COMAL CTY City, State, Zip New Braunfels TX 78130 Relationship NONPROFIT Amount 15,000 Activity FUNDS FOR LOW INCOME CHILDREN Grantee CIS City, State, Zip New Braunfels TX 78130 Relationship NONPROFIT Amount 10,000 Activity FUNDS FOR SEXUALLY ABUSED CHILDREN Grantee SART City, State, Zip New Braunfels TX 78130 Relationship NONPROFIT Amount 5,000 Activity ID SYSTEM FOR CHILDREN Grantee NB CITIZENS POLICE ACADEMY City, State, Zip New Braunfels TX 78130 Relationship NONPROFIT Amount 5,000 Activity EMERGENCY SHELTER FOR ABUSED CHILDR Grantee CONNECTIONS City, State, Zip New Braunfels TX 78130 Relationship NONPROFIT Amount 5,000 Activity OTHER Grantee VARIPUS City, State, Zip New Braunfels TX 78130 Relationship NONPROFITS Amount 13,300
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount OFFICE 2,150
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Description 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
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ReturnHeader/Officer/DateSigned02013-07-30
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ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/EIN0449668162
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JIM ROBERTSON CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078130
ReturnHeader/Preparer/Name0JIM ROBERTSON
ReturnHeader/Preparer/Phone08306256073
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T09:42:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,540
Liabilities
$0
Net assets
$74,540
Revenue
$48,957
Expenses
$65,945
Net income
-$16,988
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