Civic Intelligence

The Cowpoke Foundation

990EZ • Fiscal year 2011 • EIN 27-2265097

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 04, 2012

Organization Profilewww.cowpokefallgathering.com
3270 Taylor Road95650
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

162%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,276

Up $6,964 (+162%) from 2010

Net Assets

Up

$11,276

Up $6,964 (+162%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$20,064

Down $9,978 (-33%) from 2010

Expenses

Down

$13,100

Down $12,630 (-49%) from 2010

Net Income

Up

$6,964

Up $2,652 (+62%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0Assets 2010: $4,312Net Assets 2010: $4,3122010Assets 2011: $11,276Net Assets 2011: $11,2762011Assets 2012: $5,981Liabilities 2012: $0Net Assets 2012: $5,9812012Assets 2013: $5,651Liabilities 2013: $0Net Assets 2013: $5,6512013Assets 2015: $8,126Liabilities 2015: $0Net Assets 2015: $8,1262015Assets 2017: $18,121Liabilities 2017: $0Net Assets 2017: $18,1212017Assets 2019: $7,408Liabilities 2019: $0Net Assets 2019: $7,4082019Assets 2021: $27,585Liabilities 2021: $0Net Assets 2021: $27,5852021Assets 2022: $33,740Liabilities 2022: $0Net Assets 2022: $33,7402022Assets 2024: $55,144Liabilities 2024: $0Net Assets 2024: $55,1442024

Highlighted filing

2011

Assets$11,276
Liabilities-
Net Assets$11,276
Open 2011 Filing

Operations Trend

Revenue Growth17th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $30,042Expenses 2010: $25,730Net Income 2010: $4,3122010Revenue 2011: $20,064Expenses 2011: $13,100Net Income 2011: $6,9642011Revenue 2012: $21,255Expenses 2012: $22,236Net Income 2012: -$9812012Revenue 2013: $27,989Expenses 2013: $28,319Net Income 2013: -$3302013Revenue 2015: $31,539Expenses 2015: $31,505Net Income 2015: $342015Revenue 2017: $41,524Expenses 2017: $39,178Net Income 2017: $2,3462017Revenue 2019: $26,739Expenses 2019: $27,045Net Income 2019: -$3062019Revenue 2021: $33,620Expenses 2021: $20,483Net Income 2021: $13,1372021Revenue 2022: $20,502Expenses 2022: $21,772Net Income 2022: -$1,2702022Revenue 2024: $40,742Expenses 2024: $45,134Net Income 2024: -$4,3922024

Highlighted filing

2011

Revenue$20,064
Expenses$13,100
Net Income$6,964
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote & preserve American Cowboy Herit

Filing and Contact Details

Filer

EIN
27-2265097
Raw XML Appendix127 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
CompensationExplanation/Compensation/PersonName0CAROL SUE BRAUN
CompensationExplanation/Compensation/PersonName1BERT LAMAR BRAUN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04312
IRS990EZ/CashSavingsAndInvestments/EOY011276
IRS990EZ/ContributionsGiftsGrantsEtc0300
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06964
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome049173
IRS990EZ/GrantsAndSimilarAmountsPaid013100
IRS990EZ/GrossReceipts049473
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04312
IRS990EZ/NetAssetsOrFundBalancesBOY04312
IRS990EZ/NetAssetsOrFundBalances/EOY011276
IRS990EZ/NetAssetsOrFundBalancesEOY011276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103270 TAYLOR ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113270 TAYLOR ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LOOMIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LOOMIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL SUE BRAUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BERT LAMAR BRAUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRESERVE AND PROMOTE THE HERITAGE OF THE AMERICAN COWBOY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISED FUNDS TO MAKE CONTRIBUTIONS TO OTHER NON-PROFIT ORGANIZATIONS AND CONTINUE THE PRIMARY PURPOSE OF PRESERVING AND PROMOTING THE HERITAGE OF THE AMERICAN COWBOY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013100
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029409
IRS990EZ/SpecialEventsNetIncomeLoss019764
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103270 TAYLOR ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOOMIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095650
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL BRAUN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09166526290
IRS990EZ/TotalAssets/BOY04312
IRS990EZ/TotalAssets/EOY011276
IRS990EZ/TotalExpenses013100
IRS990EZ/TotalProgramServiceExpenses013100
IRS990EZ/TotalRevenue020064
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.COWPOKEFALLGATHERING.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014950
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015250
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear049173
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year029362
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total078535
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509093785
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear049473
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044312
IRS990ScheduleA/Total509/Total093785
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049473
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044312
IRS990ScheduleA/TotalSupportTotal/Total093785
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10300
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0300
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029409
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1049473
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal049473
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1049173
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049173
IRS990ScheduleG/EventsInformation/NameOfEvent10THE FALL GATHER
IRS990ScheduleG/EventsInformation/NetIncomeSummary019764
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1029409
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents029409
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272265097
ReturnHeader/Filer/Name/BusinessNameLine10THE COWPOKE FOUNDATION
ReturnHeader/Filer/NameControl0COWP
ReturnHeader/Filer/Phone09166526290
ReturnHeader/Filer/USAddress/AddressLine103270 TAYLOR ROAD
ReturnHeader/Filer/USAddress/City0LOOMIS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095650
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-04
ReturnHeader/Officer/Name0CAROL BRAUN
ReturnHeader/Officer/Phone09166526290
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-04-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEBARD-HIGBY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103837 TAYLOR RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOOMIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0956509226
ReturnHeader/Preparer/Name0SABRINA HIGBY EA
ReturnHeader/Preparer/Phone09165806384
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-05T19:18:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,276
Liabilities
-
Net assets
$11,276
Revenue
$20,064
Expenses
$13,100
Net income
$6,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.1$0.00$55.1$40.7$45.1$4.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$0.00$33.7$20.5$21.8$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$0.00$27.6$33.6$20.5$13.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.00$7.41$26.7$27.0$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.00$18.1$41.5$39.2$2.35
2015Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$31.5$31.5$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$28.0$28.3$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.00$5.98$21.3$22.2$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$11.3$20.1$13.1$6.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$4.31$30.0$25.7$4.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits