The Cowpoke Foundation

990EZ • Fiscal year 2015 • EIN 27-2265097

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization Profile www.cowpokefallgathering.com

3270 Taylor RoadLoomis, CA 95650

(916) 652-6290

Siviq Scores

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

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.1%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.4%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

29%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets55th percentile

Assets

$8,126

Up $2,475 (+44%) from 2013

Net Assets

$8,126

Up $2,475 (+44%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin42nd percentile

Revenue

$31,539

Up $3,550 (+13%) from 2013

Expenses

$31,505

Up $3,186 (+11%) from 2013

Net Income

$34

Up $364 (+110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2015

Assets$8,126

Liabilities$0

Net Assets$8,126

Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

Highlighted filing

2015

Revenue$31,539

Expenses$31,505

Net Income$34

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: May 15, 2016
Return Version: 2015v2.1
Gross Receipts: $60,132

Mission and Program Overview

Mission

Promote & preserve American Cowboy Herit

Program Services

Description	Grants	Expenses
Raised funds to make contributions to other non-profit organizations and continue the primary purpose of preserving and promoting the heritage of the American Cowboy	$24,980	$35,118

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Carol Sue Braun	Trustee	PT	$0	-	-
Bert Lamar Braun	Trustee	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
The Fall Gat	-	-	-	-

Filing and Contact Details

Filer

Filer Name: The Cowpoke Foundation
EIN: 27-2265097
Address: 3270 Taylor Road, Loomis, CA 95650

Signing Officer

Name: Bert Lamar Braun
Title: Trustee
Phone: 9166526290
Signed: 2016-05-15
Discuss with paid preparer: No

Preparer

Firm: Julie A Heath CPA a Prof Corp
Address: PO Box 442, Loomis, CA 95650
Preparer: Julie A Heath
Phone: 9166521379

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee South Placer Heritage Foundation Street PO Box 1152 City, State, Zip Loomis, CA 95650Amount 3,500Grantee Del Oro Aquatic Center Street 13000 New Airport Road City, State, Zip Auburn, CA 95603Amount 2,000Grantee Various under $5,000 individually Amount 7,980Grantee Ride to Walk Street 1630 Hwy 193 City, State, Zip Lincoln, CA 95648Amount 5,500Grantee Wellness Within Street 609 Oak Street City, State, Zip Roseville, CA 95678Amount 6,000”

Description of other expenses Part I line 16

“Description AmountAdversting and promotions 3,375Office Expense 2,196”

Raw XML Appendix142 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/BooksInCareOfDetail/PhoneNum	0	9166526290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	3279 Taylor Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Loomis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	95650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	8092
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	27350
IRS990EZ/CostOfGoodsSoldAmt	0	3133
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	34
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	8092
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IRS990EZ/FundraisingGrossIncomeAmt	0	21590
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	24980
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	8059
IRS990EZ/GrossReceiptsAmt	0	60132
IRS990EZ/GrossSalesOfInventoryAmt	0	11192
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	8092
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	8126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	8092
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	8126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Carol Sue Braun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Bert Lamar Braun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Trustee
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	5571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Promote & preserve American Cowboy Herit
IRS990EZ/PrintingPublicationsPostageAmt	0	954
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Raised 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	24980
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	35118
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	25460
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-3870
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	31505
IRS990EZ/TotalProgramServiceExpensesAmt	0	35118
IRS990EZ/TotalRevenueAmt	0	31539
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.cowpokefallgathering.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	27350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	19750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	18750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	19500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	85650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	32782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	28894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	32200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	31828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	49173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	174877
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	260527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	60132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	48644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	50950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	51328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	49473
IRS990ScheduleA/Total509Grp/TotalAmt	0	260527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	60132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	48644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	50950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	51328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	49473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	260527
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	The Fall Gat
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Grantee South Placer Heritage Foundation Street PO Box 1152 City, State, Zip Loomis, CA 95650Amount 3,500Grantee Del Oro Aquatic Center Street 13000 New Airport Road City, State, Zip Auburn, CA 95603Amount 2,000Grantee Various under $5,000 individually Amount 7,980Grantee Ride to Walk Street 1630 Hwy 193 City, State, Zip Lincoln, CA 95648Amount 5,500Grantee Wellness Within Street 609 Oak Street City, State, Zip Roseville, CA 95678Amount 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountAdversting and promotions 3,375Office Expense 2,196
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Bert Lamar Braun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9166526290
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Cowpoke Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	COWP
ReturnHeader/Filer/EIN	0	272265097
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3270 Taylor Road
ReturnHeader/Filer/USAddress/CityNm	0	Loomis
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	95650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	260786975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Julie A Heath CPA a Prof Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO Box 442
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Loomis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	95650
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9166521379
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Julie A Heath
ReturnHeader/ReturnTs	0	2016-06-17T14:06:50-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $8,126
Liabilities: $0
Net assets: $8,126
Revenue: $31,539
Expenses: $31,505
Net income: $34

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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