Civic Intelligence

Cowboy Breakfast Foundation Inc

EIN 74-2861802 • 501(c)3 • Pipe Creek, TX

Profile

Provide college scholarship

986 View RidgePipe Creek, TX 78063

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

88th percentile

54%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$17,592

Up $6,176 (+54%) from 2016

Liabilities

$1,000

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Up

$38,279

Up $8,024 (+27%) from 2016

Expenses

Down

$32,372

Down $10,192 (-24%) from 2016

Net Income

Up

$5,907

Up $18,216 (+148%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $19,684Net Assets 2011: $19,6842011Assets 2013: $14,867Liabilities 2013: $02013Assets 2014: $18,840Net Assets 2014: $18,8402014Assets 2015: $16,632Liabilities 2015: $02015Assets 2016: $11,416Net Assets 2016: $11,4162016Assets 2017: $17,592Liabilities 2017: $1,0002017

Highlighted filing

2017

Assets$17,592
Liabilities$1,000
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $36,025Expenses 2011: $40,068Net Income 2011: -$4,0432011Revenue 2013: $26,003Expenses 2013: $26,838Net Income 2013: -$8352013Revenue 2014: $39,296Expenses 2014: $35,323Net Income 2014: $3,9732014Revenue 2015: $31,144Expenses 2015: $33,352Net Income 2015: -$2,2082015Revenue 2016: $30,255Expenses 2016: $42,564Net Income 2016: -$12,3092016Revenue 2017: $38,279Expenses 2017: $32,372Net Income 2017: $5,9072017

Highlighted filing

2017

Revenue$38,279
Expenses$32,372
Net Income$5,907
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$17,592
Liabilities
$1,000
Net assets
-
Revenue
$38,279
Expenses
$32,372
Net income
$5,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$17.6$1.00$38.3$32.4$5.91
2016Detailed filing. Detailed filing data is available for this year.$11.4$11.4$30.3$42.6$12.3
2015Summary only. Only limited summary data is available for this year.$16.6$0.00$31.1$33.4$2.21
2014Detailed filing. Detailed filing data is available for this year.$18.8$18.8$39.3$35.3$3.97
2013Summary only. Only limited summary data is available for this year.$14.9$0.00$26.0$26.8$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$19.7$36.0$40.1$4.04
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 5, 2016
Return Version
2015v2.1
Gross Receipts
$30,255
Mission and Program Overview

Mission

Provide college scholarship

Program Services

DescriptionGrantsExpenses
COWBOY BREAKFAST SPONSORED BY THE COWBOY BREAKFAST FOUNDATION HELD ANNUALLY IN SAN ANTONIO TO PROMOTE LIVESTOCK RODEO AND OPEN TO THE ENTIRE COMMUNITY AT NO CHARGE.$12,000$42,564
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK CHRISTIANChairman-$0--
ART DIETELTreasurer-$0--
BILL MASSEYLogistics-$0--
JOHN GOODSPEEDBoard Member-$0--
WENDELL TOMLINBoard Member-$0--
ROY SCHULTZBoard Member-$0--
JOHN HYDRICBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cowboy Breakfast Foundation Inc
EIN
74-2861802
Phone
2103160588
Address
986 VIEW RIDGE, PIPE CREEK, TX 78063

Signing Officer

Name
Chuck Christian
Title
Chairman
Phone
2103160588
Signed
2016-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Ridout Barrett & Co Pc
Address
922 ISOM RD STE 100, SAN ANTONIO, TX 78216-4184
Preparer
Melanie Geist CPA
Phone
2108291793
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Alamo community college district scholarship 12/20/2015 811 w houston street san antonio, tx 78207 12,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses bank fees 42 food 3,629 insurance 5,755 licenses & permits 2,513 signals 1,083 supplies 5,624 advertising 155 non-investment depreciation 8,510 total 27,311”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 7,090”

Form 990-ez, Part II, Line 24

“7,203 14,513 less accumulated depreciation 2,503 3,923 total 4,700 10,590”

Raw XML Appendix164 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/OfficerDirectorTrusteeEmplGrp/PersonNm0CHUCK CHRISTIAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL MASSEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LOGISTICS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt04700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010590
IRS990EZ/OtherChangesInNetAssetsAmt07090
IRS990EZ/OtherExpensesTotalAmt027311
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COLLEGE SCHOLARSHIP
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALAMO COMMUNITY COLLEGE DISTRICT SCHOLARSHIP 12/20/2015 811 W HOUSTON STREET SAN ANTONIO, TX 78207 12,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 42 FOOD 3,629 INSURANCE 5,755 LICENSES & PERMITS 2,513 SIGNALS 1,083 SUPPLIES 5,624 ADVERTISING 155 NON-INVESTMENT DEPRECIATION 8,510 TOTAL 27,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 7,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37,203 14,513 LESS ACCUMULATED DEPRECIATION 2,503 3,923 TOTAL 4,700 10,590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK CHRISTIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02103160588
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COWBOY BREAKFAST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COWB
ReturnHeader/Filer/EIN0742861802
ReturnHeader/Filer/PhoneNum02103160588
ReturnHeader/Filer/USAddress/AddressLine1Txt0986 VIEW RIDGE
ReturnHeader/Filer/USAddress/CityNm0PIPE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742619624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIDOUT BARRETT & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0922 ISOM RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782164184
ReturnHeader/PreparerPersonGrp/PhoneNum02108291793
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE GEIST CPA
ReturnHeader/ReturnTs02016-09-09T09:40:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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