Civic Intelligence

The Cowpoke Foundation

990EZ • Fiscal year 2012 • EIN 27-2265097

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 01, 2013

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

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-4.6%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$5,981

Down $5,295 (-47%) from 2011

Net Assets

Down

$5,981

Down $5,295 (-47%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$21,255

Up $1,191 (+5.9%) from 2011

Expenses

Up

$22,236

Up $9,136 (+70%) from 2011

Net Income

Down

-$981

Down $7,945 (-114%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2012

Assets$5,981
Liabilities$0
Net Assets$5,981
Open 2012 Filing

Operations Trend

Revenue Growth58th 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

2012

Revenue$21,255
Expenses$22,236
Net Income-$981
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote & preserve American Cowboy Herit

Filing and Contact Details

Filer

EIN
27-2265097
Raw XML Appendix155 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/CashSavingsAndInvestments/EOY05981
IRS990EZ/ContributionsGiftsGrantsEtc019500
IRS990EZ/CostOfGoodsSold04093
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-981
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome028484
IRS990EZ/GrantsAndSimilarAmountsPaid013252
IRS990EZ/GroProfitLossSalesOfInventory0-749
IRS990EZ/GrossReceipts051328
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory03344
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011276
IRS990EZ/NetAssetsOrFundBalancesBOY011276
IRS990EZ/NetAssetsOrFundBalances/EOY05981
IRS990EZ/NetAssetsOrFundBalancesEOY05981
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-4314
IRS990EZ/OtherExpensesTotal04029
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote & preserve American Cowboy Herit
IRS990EZ/PrintingPublicationsPostage04955
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/GrantsAndAllocations013252
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039057
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025980
IRS990EZ/SpecialEventsNetIncomeLoss02504
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
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/BOY011276
IRS990EZ/TotalAssets/EOY05981
IRS990EZ/TotalExpenses022236
IRS990EZ/TotalProgramServiceExpenses039057
IRS990EZ/TotalRevenue021255
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwcowpokefallgatheringcom
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014950
IRS990ScheduleA/GiftsGrantsContribReceived509/Total034750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031828
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year049173
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years029362
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0110363
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090145113
IRS990ScheduleA/Total509/CurrentTaxYear051328
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049473
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044312
IRS990ScheduleA/Total509/Total0145113
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear051328
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049473
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years044312
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0145113
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1019500
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal019500
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents035028
IRS990ScheduleG/EventsInformation/EntertainmentEvent103003
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents03003
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101679
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01679
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1051328
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal051328
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031828
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031828
IRS990ScheduleG/EventsInformation/NameOfEvent10The Fall Gat
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-3200
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107369
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07369
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1022977
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents022977
IRS990ScheduleO/GeneralExplanation/Explanation0Grantee South Placer Heritage Foundation Street PO Box 1152 City, State, Zip Loomis CA 95650 Amount 5,000 Grantee Various under $5,000 individually Amount 8,252
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Miscellaneous 468 Office Supplies 3,561
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount 2010 expenses,cks clrd 2011 (4,314) 2010 uncleared checks at year end; cleared in 2011
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0272265097
ReturnHeader/Filer/Name/BusinessNameLine10The Cowpoke Foundation
ReturnHeader/Filer/NameControl0COWP
ReturnHeader/Filer/USAddress/AddressLine103270 Taylor Road
ReturnHeader/Filer/USAddress/City0Loomis
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095650
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-06-01
ReturnHeader/Officer/Name0Carol Baun
ReturnHeader/Officer/Phone09166526290
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02013-06-11
ReturnHeader/PreparerFirm/EIN0260786975
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Julie A Heath CPA a prof corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 442
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Loomis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095650
ReturnHeader/Preparer/Name0Julie A Heath
ReturnHeader/Preparer/Phone09166521379
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-11T09:50:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,981
Liabilities
$0
Net assets
$5,981
Revenue
$21,255
Expenses
$22,236
Net income
-$981
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