Civic Intelligence

The Cowpoke Foundation

990EZ • Fiscal year 2017 • EIN 27-2265097

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

3270 Taylor RoadLoomis, CA 95650

(916) 652-6290

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$18,121

Up $9,995 (+123%) from 2015

Net Assets

Up

$18,121

Up $9,995 (+123%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$41,524

Up $9,985 (+32%) from 2015

Expenses

Up

$39,178

Up $7,673 (+24%) from 2015

Net Income

Up

$2,346

Up $2,312 (+6800%) from 2015

Historical Trend

Balance Sheet Trend

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

2017

Assets$18,121
Liabilities$0
Net Assets$18,121

Operations Trend

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

2017

Revenue$41,524
Expenses$39,178
Net Income$2,346
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$81,727
Mission and Program Overview

Mission

Promote & preserve American Cowboy Herit

Program Services

DescriptionGrantsExpenses
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$28,890$50,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol Sue BraunTrusteePT$0--
Bert Lamar BraunTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Carol Sue Braun
Title
Trustee
Phone
9166526290
Signed
2018-05-15
Discuss with paid preparer
No

Preparer

Firm
Julie A Heath CPA
Address
PO Box 442, Loomis, CA 95650
Preparer
Julie A Heath CPA
Phone
9166521379
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Grantee Ride to Walk Street 1630 Hwy 193 City, State, Zip Lincoln, CA 95648Amount 5,000Grantee Wellness Within Street 609 Oak Street City, State, Zip Roseville, CA 95678Amount 7,500Grantee Various under $1,000 individually Amount 7,150Grantee Veterans on Horseback Street 17130 Hellman AVenue City, State, Zip Corona, CA 92880Amount 2,500Grantee Del Oro-Breaking down the Walls ProStreet 3302 Taylor Road City, State, Zip Loomis, CA 95650Amount 2,500Grantee CA Rangeland Trust Street 1225 H Street City, State, Zip Sacramento, CA 95814Amount 3,000Grantee National Cowboy and Western HeritagStreet 1700 NE 63rd ST City, State, Zip Oklahoma City, OK 73111-7906Amount 1,240Grantee Jamie Lynn Dovenburg Street 7500 Shelbourne Drive City, State, Zip Granite Bay, CA 95746

Description of other expenses Part I line 16

Description AmountAdvertising and promotions 5,061Office Expense 4,453Sponsor gifts 391

Raw XML Appendix150 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/USAddress/CityNm0Loomis
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095650
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015775
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015775
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Sue Braun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bert Lamar Braun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09905
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0383
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028890
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036650
IRS990EZ/SpecialEventsNetIncomeLossAmt0-138
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039178
IRS990EZ/TotalProgramServiceExpensesAmt050491
IRS990EZ/TotalRevenueAmt041524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.cowpokefallgathering.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028894
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081727
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304170
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0The Fall Gat
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee Ride to Walk Street 1630 Hwy 193 City, State, Zip Lincoln, CA 95648Amount 5,000Grantee Wellness Within Street 609 Oak Street City, State, Zip Roseville, CA 95678Amount 7,500Grantee Various under $1,000 individually Amount 7,150Grantee Veterans on Horseback Street 17130 Hellman AVenue City, State, Zip Corona, CA 92880Amount 2,500Grantee Del Oro-Breaking down the Walls ProStreet 3302 Taylor Road City, State, Zip Loomis, CA 95650Amount 2,500Grantee CA Rangeland Trust Street 1225 H Street City, State, Zip Sacramento, CA 95814Amount 3,000Grantee National Cowboy and Western HeritagStreet 1700 NE 63rd ST City, State, Zip Oklahoma City, OK 73111-7906Amount 1,240Grantee Jamie Lynn Dovenburg Street 7500 Shelbourne Drive City, State, Zip Granite Bay, CA 95746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising and promotions 5,061Office Expense 4,453Sponsor gifts 391
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Sue Braun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum09166526290
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Cowpoke Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COWP
ReturnHeader/Filer/EIN0272265097
ReturnHeader/Filer/USAddress/AddressLine1Txt03270 Taylor Road
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTm020:37:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julie A Heath CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 442
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loomis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095650
ReturnHeader/PreparerPersonGrp/PhoneNum09166521379
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie A Heath CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-21T20:36:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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