Comal Cops for Kids Foundation

990EZ • Fiscal year 2016 • EIN 27-0474100

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization Profile NONE

PO Box 312143New Braunfels, TX 78131

(830) 221-1317

Siviq Scores

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

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

9.6%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

33%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

$68,453

Up $5,994 (+9.6%) from 2015

Net Assets

$68,453

Up $5,994 (+9.6%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin69th percentile

Revenue

$45,222

Up $11,338 (+33%) from 2015

Expenses

Down

$39,228

Down $2,227 (-5.4%) from 2015

Net Income

$5,994

Up $13,565 (+179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

Highlighted filing

2016

Assets$68,453

Liabilities$0

Net Assets$68,453

Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2016

Revenue$45,222

Expenses$39,228

Net Income$5,994

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Apr 18, 2017
Return Version: 2016v3.0
Gross Receipts: $60,556

Mission and Program Overview

Mission

raise funds to benefit non profits that

Program Services

Description	Grants	Expenses
Funds provided to non proiits for various children programs	-	$23,500
funds provided for improverished children at christmas	-	$15,000

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TIFFANY LEAL	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Turkey Trot	$60,498	$60,498	-	$60,498
Total Events	$60,498	$60,498	-	$60,498

Filing and Contact Details

Filer

Filer Name: Comal Cops for Kids Foundation
EIN: 27-0474100
Address: PO BOX 312143, New Braunfels, TX 78131

Signing Officer

Name: Tiffany Leal
Title: Treasurer
Signed: 2017-04-18
Discuss with paid preparer: Yes

Preparer

Firm: Jim Robertson
Address: 391 LANDA ST, New Braunfels, TX 78130
Preparer: Jim Robertson
Phone: 8306256073

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity FUNDS FOR IMPROVERISHED CHILDREN Grantee COMAL COUNTY GREEN SANTA PROG Street 3005 W SAN ANTONIO City, State, Zip New Braunfels, TX 78132Relationship NONPROFIT Amount 10,000Activity FUNDS FOR IMPROVERISHED CHILDREN Grantee NEW BRAUNFELS BLUE SANTA PROG Street 161 S CASTELL City, State, Zip New Braunfels, TX 78132Relationship NONPROFIT Amount 5,000Activity FUNDS FOR IMPROVERISHED CHILDREN Grantee COMMUNITIES IN SCHOOLS Street 1619 E COMMON City, State, Zip New Braunfels, TX 78130Relationship NONPROFIT Amount 5,000Activity FUNDS FOR IMPROVERISHED CHILDREN Grantee BIG BROTHERS BIG SISTERS COMAL COUNStreet VAR City, State, Zip New Braunfels, TX 78130Relationship NONPROFIT Amount 3,000Activity FUNDS FOR IMPROVERISHED Grantee VARIOUS Street VARIOUS City, State, Zip New Braunfels, TX 78130Relationship NONPROFIT Amount 15,500”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	TIFFANY LEAL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8302211317
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 312143
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	New Braunfels
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	78131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	62459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	68453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	5994
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	728
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	62459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	68453
IRS990EZ/FundraisingGrossIncomeAmt	0	60498
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	38500
IRS990EZ/GrossReceiptsAmt	0	60556
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	58
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	62459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	68453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	62459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	68453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TIFFANY LEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	raise funds to benefit non profits that
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	funds provided for improverished children at christmas
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Funds provided to non proiits for various children programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	23500
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	15334
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	45164
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	39228
IRS990EZ/TotalProgramServiceExpensesAmt	0	38500
IRS990EZ/TotalRevenueAmt	0	45222
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	NONE
IRS990ScheduleA/CommunityTrustInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	5485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	5730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	58
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	63
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	56
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	255450
IRS990ScheduleA/PublicSupportCY170Pct	0	0.93060
IRS990ScheduleA/PublicSupportPY170Pct	0	0.97850
IRS990ScheduleA/PublicSupportTotal170Amt	0	5730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	5485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	5730
IRS990ScheduleA/TotalSupportAmt	0	6157
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	TURKEY TROT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	60498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	60498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	60498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	60498
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	60498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activity FUNDS FOR IMPROVERISHED CHILDREN Grantee COMAL COUNTY GREEN SANTA PROG Street 3005 W SAN ANTONIO City, State, Zip New Braunfels, TX 78132Relationship NONPROFIT Amount 10,000Activity FUNDS FOR IMPROVERISHED CHILDREN Grantee NEW BRAUNFELS BLUE SANTA PROG Street 161 S CASTELL City, State, Zip New Braunfels, TX 78132Relationship NONPROFIT Amount 5,000Activity FUNDS FOR IMPROVERISHED CHILDREN Grantee COMMUNITIES IN SCHOOLS Street 1619 E COMMON City, State, Zip New Braunfels, TX 78130Relationship NONPROFIT Amount 5,000Activity FUNDS FOR IMPROVERISHED CHILDREN Grantee BIG BROTHERS BIG SISTERS COMAL COUNStreet VAR City, State, Zip New Braunfels, TX 78130Relationship NONPROFIT Amount 3,000Activity FUNDS FOR IMPROVERISHED Grantee VARIOUS Street VARIOUS City, State, Zip New Braunfels, TX 78130Relationship NONPROFIT Amount 15,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TIFFANY LEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	COMAL COPS FOR KIDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	COMA
ReturnHeader/Filer/EIN	0	270474100
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 312143
ReturnHeader/Filer/USAddress/CityNm	0	New Braunfels
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	78131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	0C5E5B8294F75DE2EA20264874DF791F6B705C0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	0C5E5B8294F75DE2EA20264874DF791F6B705C0B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	7481902017276rsgh3p3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-10-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	68.206.241.149
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-10-03
ReturnHeader/FilingSecurityInformation/IPTm	0	14:26:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JIM ROBERTSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	391 LANDA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	New Braunfels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	78130
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8306256073
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JIM ROBERTSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-10-03T14:24:16-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $68,453
Liabilities: $0
Net assets: $68,453
Revenue: $45,222
Expenses: $39,228
Net income: $5,994

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2016Detailed filing. Detailed filing data is available for this year.	$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