Civic Intelligence

Comal Cops for Kids Foundation

990EZ • Fiscal year 2022 • EIN 27-0474100

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

PO Box 312143New Braunfels, TX 78131-2143

(830) 237-5360

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

4.8%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-9.4%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$84,813

Up $14,634 (+21%) from 2021

Net Assets

Up

$71,503

Up $1,324 (+1.9%) from 2021

Liabilities

Up

$13,310

Up $13,310 from 2021

Revenue

Down

$27,496

Down $2,862 (-9.4%) from 2021

Expenses

Up

$26,172

Up $23,188 (+777%) from 2021

Net Income

Down

$1,324

Down $26,050 (-95%) from 2021

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

2022

Assets$84,813
Liabilities$13,310
Net Assets$71,503

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

2022

Revenue$27,496
Expenses$26,172
Net Income$1,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$51,066
Mission and Program Overview

Mission

raise funds to benefit non profits that

To raise money for non profits that provide programs and services to children...particularly children whose lives have been impacted by crimes and poverty.

Program Services

DescriptionGrantsExpenses
Funds provided to organizations that provide Christmas gifts for impoverished children.$20,000$0
Funds provided to organization that works focuses on transforming the rooms of children who have faced sexual or physical abuse.$3,500$0
Funds provided to a literacy intervention program that pairs mentors & reading dogs with at-risk elementary students.$1,500$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tommy WardPresident-$0--
Chris PeltierVice President-$0--
Jennifer TharpSecretary-$0--
Sammy McCraryTreasurer-$0--
Jason NitschDirector-$0--
Joe VargasDirector-$0--
William SpillerDirector-$0--
Sarah HenrieDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2022 Turkey Trot$50,940$38,256$21,692$16,564
Total Events$50,940$38,256$23,570$14,686
Filing and Contact Details

Filer

Filer Name
Comal Cops for Kids Foundation
EIN
27-0474100
In Care Of
% Tommy Ward
Address
PO BOX 312143, NEW BRAUNFELS, TX 78131-2143

Signing Officer

Name
Sammy McCrary
Title
Treasurer
Signed
2023-11-16
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Funds to purchase Christmas gifts for impoverished children., Comal County Green Santa Program, "3005 W San Antonio Street New Braunfels Texas 78132", $10000.00, None| Funds to purchase Christmas gifts for impoverished children., New Braunfels Blue Santa Program, "444 E San Antonio St Ste. 1101 New Braunfels TX 78130", $10000.00, None| Funds to nonprofit organization that focuses on transforming the rooms of children who have faced sexual or physical abuse., Room Redux, "P.O. Box 312484 New Braunfels TX", $1500.00, None| Funds to encourage and improve literacy and socialization skills for struggling and at-risk Pre-K through 5th-grade students through pairing mentors and trained service dogs in a one-on-one program that is positive nurturing and motivational., Canine Classmates, "PO Box 1381 Canyon Lake TX 78133", $3500.00, None|

Part I, line 16

| Other Expenses:, Amount:| Annual cost of website for the foundation., $234.00| Annual cost of the mail box for the foundation., $156.00|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $13310|

Raw XML Appendix219 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/PrintingPublicationsPostageAmt07
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Funds provided to a literacy intervention program that pairs mentors & reading dogs with at-risk elementary students.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0260
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177451
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Funds to purchase Christmas gifts for impoverished children., Comal County Green Santa Program, "3005 W San Antonio Street New Braunfels Texas 78132", $10000.00, None| Funds to purchase Christmas gifts for impoverished children., New Braunfels Blue Santa Program, "444 E San Antonio St Ste. 1101 New Braunfels TX 78130", $10000.00, None| Funds to nonprofit organization that focuses on transforming the rooms of children who have faced sexual or physical abuse., Room Redux, "P.O. Box 312484 New Braunfels TX", $1500.00, None| Funds to encourage and improve literacy and socialization skills for struggling and at-risk Pre-K through 5th-grade students through pairing mentors and trained service dogs in a one-on-one program that is positive nurturing and motivational., Canine Classmates, "PO Box 1381 Canyon Lake TX 78133", $3500.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Annual cost of website for the foundation., $234.00| Annual cost of the mail box for the foundation., $156.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $13310|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sammy McCrary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMAL COPS FOR KIDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMA
ReturnHeader/Filer/EIN0270474100
ReturnHeader/Filer/ForeignPhoneNum08302211300
ReturnHeader/Filer/InCareOfNm0% Tommy Ward
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 312143
ReturnHeader/Filer/USAddress/CityNm0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0781312143
ReturnHeader/ReturnTs02023-11-16T10:40:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits