Civic Intelligence

Cotton Bowl Foundation

990EZ • Fiscal year 2014 • EIN 46-1433388

May 01, 2013 to Apr 30, 2014 • Filed on Jan 14, 2015

One ATT WaySuite76011

(817) 892-4800

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Down

$0

Down $1 (-100%) from 2013

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Flat

$0

Flat from 2013

Expenses

Flat

$0

Flat from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $10,100Liabilities 2016: $0Net Assets 2016: $10,1002016Assets 2017: $6,537,200Liabilities 2017: $50,000Net Assets 2017: $6,487,2002017Assets 2018: $7,363,574Liabilities 2018: $55,000Net Assets 2018: $7,308,5742018Assets 2019: $7,331,446Liabilities 2019: $0Net Assets 2019: $7,331,4462019Assets 2020: $7,823,120Liabilities 2020: $160,983Net Assets 2020: $7,662,1372020Assets 2021: $10,772,488Liabilities 2021: $0Net Assets 2021: $10,772,4882021Assets 2022: $10,673,555Liabilities 2022: $0Net Assets 2022: $10,673,5552022Assets 2023: $11,407,026Liabilities 2023: $21,000Net Assets 2023: $11,386,0262023Assets 2024: $12,509,818Liabilities 2024: $21,000Net Assets 2024: $12,488,8182024Assets 2025: $13,233,000Liabilities 2025: $21,000Net Assets 2025: $13,212,0002025

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $10,000Expenses 2016: $0Net Income 2016: $10,0002016Revenue 2017: $6,701,483Expenses 2017: $224,508Net Income 2017: $6,476,9752017Revenue 2018: $1,079,480Expenses 2018: $258,106Net Income 2018: $821,3742018Revenue 2019: $297,508Expenses 2019: $274,636Net Income 2019: $22,8722019Revenue 2020: $737,637Expenses 2020: $304,817Net Income 2020: $432,8202020Revenue 2021: $1,753,995Expenses 2021: $285,280Net Income 2021: $1,468,7152021Revenue 2022: $685,728Expenses 2022: $460,484Net Income 2022: $225,2442022Revenue 2023: $1,179,266Expenses 2023: $588,097Net Income 2023: $591,1692023Revenue 2024: $786,652Expenses 2024: $571,162Net Income 2024: $215,4902024Revenue 2025: $607,458Expenses 2025: $786,830Net Income 2025: -$179,3722025

Highlighted filing

2014

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

To make a positive impact on those who play the game, attend the game, and support the game. To serve the communities associated with the cotton bowl classic by supporting: -programs that improve opportunities for underserved youth in north texas; -programs that benefit competing team's community; -organizations with a legacy of contributing to the cotton bowl's success; and -specific, timely needs that present a unique opportunity for cbf to demonstrate community leadership and responsiveness (ex:natural disasters).

The cotton bowl foundation is formed and organized and shall be operated exclusively for charitable and educational purposes within the meaning of section 501(c)(3) of the irs code of 1986. Within the scope of the foregoing purpose, the foundation is organized and shall be operated exclusively to carry out certain purposes of the cotton bowl athletic association (cbaa), a texas nonprofit corporation. More specifically, the purpose of the foundation is to support initiatives in the areas of youth, sports, education and human services. The organization produces an annual survey requiring all employees, board members, committee members and key volunteers to inform on conflicts. Any reported conflicts are reported to each respective affiliate board of directors for review and action, where appropriate. In addition, those same people have the obligation to update the conflict of interest statements during the year.

Program Services

DescriptionGrantsExpenses
NONE--
NONE--
NONE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY SAUNDERSVice President/General Manager-$0--
RICK BAKERPresident & Trustee-$0--
MARTY MACINNISSecretary & Treasurer-$0--
BRUCE GADDTrustee-$0--
RUSSELL MARYLANDTrustee-$0--
ALVIN WADETrustee-$0--
JOHN CRAWFORDTrustee-$0--
Filing and Contact Details

Filer

EIN
46-1433388
In Care Of
% MARTY MACINNIS
Phone
8178924800

Signing Officer

Name
Marty Macinnis
Title
Secretary & Treasurer
Phone
8178924800
Signed
2015-01-14
Discuss with paid preparer
Yes

Preparer

Preparer
Bruce E Bernstien
Phone
8178924800
Raw XML Appendix156 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/PrimaryExemptPurposeTxt0THE COTTON BOWL FOUNDATION IS FORMED AND ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE IRS CODE OF 1986. WITHIN THE SCOPE OF THE FOREGOING PURPOSE, THE FOUNDATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY TO CARRY OUT CERTAIN PURPOSES OF THE COTTON BOWL ATHLETIC ASSOCIATION (CBAA), A TEXAS NONPROFIT CORPORATION. MORE SPECIFICALLY, THE PURPOSE OF THE FOUNDATION IS TO SUPPORT INITIATIVES IN THE AREAS OF YOUTH, SPORTS, EDUCATION AND HUMAN SERVICES. THE ORGANIZATION PRODUCES AN ANNUAL SURVEY REQUIRING ALL EMPLOYEES, BOARD MEMBERS, COMMITTEE MEMBERS AND KEY VOLUNTEERS TO INFORM ON CONFLICTS. ANY REPORTED CONFLICTS ARE REPORTED TO EACH RESPECTIVE AFFILIATE BOARD OF DIRECTORS FOR REVIEW AND ACTION, WHERE APPROPRIATE. IN ADDITION, THOSE SAME PEOPLE HAVE THE OBLIGATION TO UPDATE THE CONFLICT OF INTEREST STATEMENTS DURING THE YEAR.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

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Filings