Civic Intelligence

Comal Cops for Kids Foundation

990EZ • Fiscal year 2020 • EIN 27-0474100

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 15, 2021

Organization ProfileNONE
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

1231%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$42,805

Down $34,186 (-44%) from 2019

Net Assets

Down

$42,805

Down $34,186 (-44%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,777

Down $47,653 (-106%) from 2019

Expenses

Up

$31,409

Up $1,334 (+4.4%) from 2019

Net Income

Down

-$34,186

Down $48,987 (-331%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 2020: $42,805Liabilities 2020: $0Net Assets 2020: $42,8052020Assets 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

2020

Assets$42,805
Liabilities$0
Net Assets$42,805
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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 2020: -$2,777Expenses 2020: $31,409Net Income 2020: -$34,1862020Revenue 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

2020

Revenue-$2,777
Expenses$31,409
Net Income-$34,186
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 15, 2021
Return Version
2020v4.0
Gross Receipts
$101
Mission and Program Overview

Mission

raise funds to benefit non profits that

Program Services

DescriptionGrantsExpenses
funds provided for improverished children at christmas--
Funds provided to non proiits for various children programs--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMMY WARDPresident-$0--
CHRIS PELTIERVice Pres-$0--
JENNIFER THARPSecretary-$0--
TIFFANY LEALTreasurer-$0--
JASON NITSCHDirector-$0--
JOE VARGASDirector-$0--
DANNY VERADirector-$0--
WILLIAM SPILLERDirector-$0--
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
Phone
8302211317
Signed
2021-01-15
Discuss with paid preparer
No

Preparer

Firm
Jim Robertson
Address
352 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 11,000Activity FUNDS FOR IMPROVERISHED CHILDREN Grantee COMMUNITIES IN SCHOOLS Street 1619 E COMMON City, State, Zip New Braunfels, TX 78130Relationship NONPROFIT Amount 1,000Activity FUNDS FOR IMPROVERISHED CHILDREN Grantee BIG BROTHERS BIG SISTERS COMAL COUNStreet VAR City, State, Zip New Braunfels, TX 78130Relationship NONPROFIT Amount 1,000Activity FUNDS FOR IMPROVERISHED Grantee VARIOUS Street VARIOUS City, State, Zip New Braunfels, TX 78130Relationship NONPROFIT Amount 8,000”

Description of other expenses Part I line 16

“Description AmountMISC 139WEBSITE 270”

Raw XML Appendix154 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/PersonNm0TIFFANY LEAL
IRS990EZ/BooksInCareOfDetail/PhoneNum08302211317
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Braunfels
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076991
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34186
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt031000
IRS990EZ/GrossReceiptsAmt0101
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076991
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042805
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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/PersonNm7WILLIAM SPILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0409
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0raise funds to benefit non profits that
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0funds provided for improverished children at christmas
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Funds provided to non proiits for various children programs
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02878
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2878
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031409
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0-2777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0256932
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt0313
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 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 11,000Activity FUNDS FOR IMPROVERISHED CHILDREN Grantee COMMUNITIES IN SCHOOLS Street 1619 E COMMON City, State, Zip New Braunfels, TX 78130Relationship NONPROFIT Amount 1,000Activity FUNDS FOR IMPROVERISHED CHILDREN Grantee BIG BROTHERS BIG SISTERS COMAL COUNStreet VAR City, State, Zip New Braunfels, TX 78130Relationship NONPROFIT Amount 1,000Activity FUNDS FOR IMPROVERISHED Grantee VARIOUS Street VARIOUS City, State, Zip New Braunfels, TX 78130Relationship NONPROFIT Amount 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMISC 139WEBSITE 270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY LEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08302211317
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIM ROBERTSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0352 LANDA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Braunfels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306256073
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM ROBERTSON
ReturnHeader/ReturnTs02021-02-05T12:02:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIFFANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEAL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,805
Liabilities
$0
Net assets
$42,805
Revenue
-$2,777
Expenses
$31,409
Net income
-$34,186
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
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.03$0.31$0.34
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