Civic Intelligence

Comal Cops for Kids Foundation

990EZ • Fiscal year 2017 • EIN 27-0474100

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 19, 2018

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.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$64,897

Down $3,556 (-5.2%) from 2016

Net Assets

Down

$64,897

Down $3,556 (-5.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$47,223

Up $2,001 (+4.4%) from 2016

Expenses

Up

$50,779

Up $11,551 (+29%) from 2016

Net Income

Down

-$3,556

Down $9,550 (-159%) from 2016

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

2017

Assets$64,897
Liabilities$0
Net Assets$64,897

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

2017

Revenue$47,223
Expenses$50,779
Net Income-$3,556
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 19, 2018
Return Version
2017v2.2
Gross Receipts
$66,961
Mission and Program Overview

Mission

raise funds to benefit non profits that

Program Services

DescriptionGrantsExpenses
Funds provided to non proiits for various children programs-$39,000
funds provided for improverished children at christmas-$11,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMMY WARDPresident-$0--
CHRIS PELTIERDirector-$0--
JENNIFER THARPSecretary-$0--
TIFFANY LEALTreasurer-$0--
JASON NITSCHVice Pres-$0--
JOE VARGASDirector-$0--
DANNY VERADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$66,855$66,855-$66,855
Total Events$66,855$66,855-$66,855
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
2018-03-19
Discuss with paid preparer
No

Preparer

Firm
Jim Robertson
Address
391 LANDA ST, New Braunfels, TX 78132
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 5,000Activity FUNDS FOR IMPROVERISHED CHILDREN Grantee NEW BRAUNFELS BLUE SANTA PROG Street 161 S CASTELL City, State, Zip New Braunfels, TX 78132Relationship NONPROFIT Amount 6,000Activity 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 5,000Activity FUNDS FOR IMPROVERISHED Grantee VARIOUS Street VARIOUS City, State, Zip New Braunfels, TX 78130Relationship NONPROFIT Amount 29,000

Description of other expenses Part I line 16

Description AmountMISC 64

Raw XML Appendix167 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/BooksInCareOfDetail/PhoneNum08302211317
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 312143
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Braunfels
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068453
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0715
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0106
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068453
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMMY WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS PELTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER THARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIFFANY LEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON NITSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE VARGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANNY VERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0raise funds to benefit non profits that
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Funds provided to non proiits for various children programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt139000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019738
IRS990EZ/SpecialEventsNetIncomeLossAmt047117
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050779
IRS990EZ/TotalProgramServiceExpensesAmt050000
IRS990EZ/TotalRevenueAmt047223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0384
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0251347
IRS990ScheduleA/PublicSupportCY170Pct00.38950
IRS990ScheduleA/PublicSupportPY170Pct00.93060
IRS990ScheduleA/PublicSupportTotal170Amt0245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245
IRS990ScheduleA/TotalSupportAmt0629
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY TROT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066855
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity FUNDS FOR IMPROVERISHED CHILDREN Grantee COMAL COUNTY GREEN SANTA PROG Street 3005 W SAN ANTONIO City, State, Zip New Braunfels, TX 78132Relationship NONPROFIT Amount 5,000Activity FUNDS FOR IMPROVERISHED CHILDREN Grantee NEW BRAUNFELS BLUE SANTA PROG Street 161 S CASTELL City, State, Zip New Braunfels, TX 78132Relationship NONPROFIT Amount 6,000Activity 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 5,000Activity FUNDS FOR IMPROVERISHED Grantee VARIOUS Street VARIOUS City, State, Zip New Braunfels, TX 78130Relationship NONPROFIT Amount 29,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMISC 64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY LEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMAL COPS FOR KIDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMA
ReturnHeader/Filer/EIN0270474100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 312143
ReturnHeader/Filer/USAddress/CityNm0New Braunfels
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C5E5B8294F75DE2EA20264874DF791F6B705C0B
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.206.241.149
ReturnHeader/FilingSecurityInformation/IPDt02018-03-29
ReturnHeader/FilingSecurityInformation/IPTm012:07:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIM ROBERTSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0391 LANDA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Braunfels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078132
ReturnHeader/PreparerPersonGrp/PhoneNum08306256073
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM ROBERTSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-27T14:46:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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