Civic Intelligence

The Cowpoke Foundation

990EZ • Fiscal year 2018 • EIN 27-2265097

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$7,714

Down $10,407 (-57%) from 2017

Net Assets

Down

$7,714

Down $10,407 (-57%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$29,816

Down $11,708 (-28%) from 2017

Expenses

Up

$40,223

Up $1,045 (+2.7%) from 2017

Net Income

Down

-$10,407

Down $12,753 (-544%) from 2017

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 2018: $7,714Liabilities 2018: $0Net Assets 2018: $7,7142018Assets 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

2018

Assets$7,714
Liabilities$0
Net Assets$7,714

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 2018: $29,816Expenses 2018: $40,223Net Income 2018: -$10,4072018Revenue 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

2018

Revenue$29,816
Expenses$40,223
Net Income-$10,407
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$77,569
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-$58,226
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 Braun
Title
Trustee
Phone
9166526290
Signed
2019-05-15
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 5,000Grantee Various under $1,000 individually Amount 8,450Grantee Pro Rodeo Hall of Fame Street 101 Pro Rodeo Drive City, State, Zip Colorado Springs, CO 80919Amount 3,000Grantee Camp Fire Relief Fund Street Taylor Road City, State, Zip Loomis, CA 95650Amount 3,000Grantee South Placer Heritage Foundation Street 3550 Taylor Road City, State, Zip Loomis, CA 95650Amount 2,300Grantee National Cowboy and Western HeritagStreet 1700 NE 63rd ST City, State, Zip Oklahoma City, OK 73111-7906Amount 1,000Grantee Justin Cowboy Crisis Fund Street 101 Pro Rodeo Drive City, State, Zip Englewood, CO 80110Amount 2,000Grantee 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 5,670Office Expense 3,503Sponsor gifts 795

Raw XML Appendix149 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/PhoneNum09166526290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03279 Taylor Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Loomis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031829
IRS990EZ/CostOfGoodsSoldAmt05755
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10407
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt029750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01174
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IRS990EZ/GrossSalesOfInventoryAmt06929
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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/OtherExpensesTotalAmt09968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0505
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised 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/ProgramServiceExpensesAmt058226
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041998
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3187
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040223
IRS990EZ/TotalProgramServiceExpensesAmt058226
IRS990EZ/TotalRevenueAmt029816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.cowpokefallgathering.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0330789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048644
IRS990ScheduleA/Total509Grp/TotalAmt0330789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330789
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 5,000Grantee Various under $1,000 individually Amount 8,450Grantee Pro Rodeo Hall of Fame Street 101 Pro Rodeo Drive City, State, Zip Colorado Springs, CO 80919Amount 3,000Grantee Camp Fire Relief Fund Street Taylor Road City, State, Zip Loomis, CA 95650Amount 3,000Grantee South Placer Heritage Foundation Street 3550 Taylor Road City, State, Zip Loomis, CA 95650Amount 2,300Grantee National Cowboy and Western HeritagStreet 1700 NE 63rd ST City, State, Zip Oklahoma City, OK 73111-7906Amount 1,000Grantee Justin Cowboy Crisis Fund Street 101 Pro Rodeo Drive City, State, Zip Englewood, CO 80110Amount 2,000Grantee Jamie Lynn Dovenburg Street 7500 Shelbourne Drive City, State, Zip Granite Bay, CA 95746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising and promotions 5,670Office Expense 3,503Sponsor gifts 795
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Braun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum09166526290
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Cowpoke Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COWP
ReturnHeader/Filer/EIN0272265097
ReturnHeader/Filer/USAddress/AddressLine1Txt03270 Taylor Road
ReturnHeader/Filer/USAddress/CityNm0Loomis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-07-09
ReturnHeader/FilingSecurityInformation/IPTm016:32:45
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/PreparationDt02019-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie A Heath CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-09T16:31:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings