Civic Intelligence

Cotton Bowl Foundation

EIN 46-1433388 • 501(c)3 • Arlington, TX

Profile

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).

One ATT WayArlington, TX 76011

cottonbowlfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

97th percentile

$1,134,939

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 186.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

55th percentile

5.8%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$13,233,000

Up $723,182 (+5.8%) from 2024

Liabilities

Flat

$21,000

Flat from 2024

Net Assets

Up

$13,212,000

Up $723,182 (+5.8%) from 2024

Operations
Liabilities / Revenue17th percentileNet Margin9th percentile

Revenue

Down

$607,458

Down $179,194 (-23%) from 2024

Expenses

Up

$786,830

Up $215,668 (+38%) from 2024

Net Income

Down

-$179,372

Down $394,862 (-183%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$13,233,000
Liabilities$21,000
Net Assets$13,212,000
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$607,458
Expenses$786,830
Net Income-$179,372
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,233,000
Liabilities
$21,000
Net assets
$13,212,000
Revenue
$607,458
Expenses
$786,830
Net income
-$179,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.2$0.02$13.2$0.61$0.79$0.18
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.02$12.5$0.79$0.57$0.22
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.02$11.4$1.18$0.59$0.59
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.69$0.46$0.23
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$1.75$0.29$1.47
2020Detailed filing. Detailed filing data is available for this year.$7.82$0.16$7.66$0.74$0.30$0.43
2019Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$0.30$0.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.36$0.06$7.31$1.08$0.26$0.82
2017Detailed filing. Detailed filing data is available for this year.$6.54$0.05$6.49$6.70$0.22$6.48
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$607,458
Mission and Program Overview

Mission

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.

To make a positive impact to those who play the game, attend the game, and support the game.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,701,981$1,657,325▼ $2,044,656
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$12,509,818$13,233,000▲ $723,182
Other Assets Total$8,807,837$11,575,675▲ $2,767,838
Liabilities
Accounts Payable and Accrued Expenses$21,000$21,000→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$21,000$21,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,488,818$13,212,000▲ $723,182
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$12,488,818$13,212,000▲ $723,182
Total Liabilities and Net Assets / Fund Balance$12,509,818$13,233,000▲ $723,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,575,675--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Kelvin WalkerChair/trustee
Rick BakerPresident & Trustee
Bill JackmanTrustee
Dave BrownTrustee
Fred McClureTrustee
Gillian BreidenbachTrustee
Isabell Novakov HigginbothamTrustee
Joseph DeWoodyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$607,458
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$607,458
Change in Net Assets
$-179,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$770,500
Other Expenses$16,330
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$770,500--$770,500
Office Expenses$10,937$576-$11,513
Insurance$3,816$201-$4,017
Fees for Services Accounting$760$40-$800
Total Functional Expenses$786,013$817$0$786,830
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
communities foundation of texasdallas, TX501(c)(3)Donor-advised fund & Art contest entries$490,500
Eliot Arts Magnet Library - Pasadena CAPasadena, CAGovernmentgeneral support$150,000
The Dallas FoundationDallas, TX501(c)(3)General Support$60,000
At LastDallas, TX501(c)(3)general support$50,000
Tarrant Area Food BankFort Worth, TX501(c)(3)general support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cotton Bowl Foundation
EIN
46-1433388
In Care Of
% MARTY MACINNIS
Phone
8178924800
Address
One ATT Way, ARLINGTON, TX 76011

Signing Officer

Name
Rick Baker
Title
president
Phone
8178924800
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Baker
Formed
2012
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
11

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Phone
2147060840
Supplemental Narrative

Additional Explanations

Form 990 review process

“FORM 990, PART VI, LINE 11B: The tax return is provided to the entire board of directors for review and approval. The organization provides a copy of this form 990 to all board members before filing the form.”

Monitoring and enforcement compliance with conflict of interest policy

“FORM 990, PART VI, LINE 12c: The Organization produces an annual survey requiring all board members, committee members and key volunteers to inform on conflicts. Any reported conflicts are reported to the 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.”

Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public

“FORM 990, PART VI, LINE 19: The organization's financial statements, the Form 990, the articles of incorporation and other governing documents are made available to the public upon request.”

Financial Statement Notes

Uncertain Tax Positions under FIN 48 (ASC 740)

“Schedule D, Part X, line 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) OF 1986, AS AMENDED, AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRC. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ASSOCIATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ASSOCIATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEAR ENDED APRIL 30, 2025. The cotton bowl foundation is an organization described in internal revenue code (irc) section 501(c)(3) and as such is exempt from federal income tax on its related income under section 501(a) of the IRC. THE foundation is further classified as a public charity and not a private foundation under IRC section 509(a)(3). the foundation had no material unrelated business income; therefore, no provision for income taxes is included in the consolidated financial statements. THE ASSOCIATION'S TAX POSITIONS ARE HIGHLY LIKELY TO BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY FOR THE YEAR ENDED APRIL 30, 2025.”

Raw XML AppendixShowing 400 of 559 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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IRS990/MissionDesc0TO 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).
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COTTON BOWL ATHLETIC ASSOCIATION
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Schedule D, Part X, line 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) OF 1986, AS AMENDED, AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRC. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ASSOCIATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ASSOCIATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEAR ENDED APRIL 30, 2025. The cotton bowl foundation is an organization described in internal revenue code (irc) section 501(c)(3) and as such is exempt from federal income tax on its related income under section 501(a) of the IRC. THE foundation is further classified as a public charity and not a private foundation under IRC section 509(a)(3). the foundation had no material unrelated business income; therefore, no provision for income taxes is included in the consolidated financial statements. THE ASSOCIATION'S TAX POSITIONS ARE HIGHLY LIKELY TO BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY FOR THE YEAR ENDED APRIL 30, 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Uncertain Tax Positions under FIN 48 (ASC 740)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Donor-advised fund & Art contest entries
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1general support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2general support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3general support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0communities foundation of texas
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TARRANT AREA FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AT LAST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Eliot Arts Magnet Library - Pasadena CA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4The Dallas Foundation
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05500 Caruth Haven Lane
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12525 Cullen Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt211700 PRESTON ROAD SUITE 660-116
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3325 S Oak Knoll Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43000 Prgasus Park Dr 930
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SHCEUDLE I, PART I, LINE 2: Communities Foundation of Texas (CFT) and the Dallas Foundation collects data, verifies programs and budgets of Public Charities on behalf of the cotton bowl foundation. the cft cotton bowl foundation fund is a donor-advised fund and the CFT will operate the Fund in compliance with Internal Revenue Service and U.S. Treasury regulations to ensure that the fund is a component of a public charity.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US
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