Civic Intelligence

Cowboy Breakfast Foundation Inc

990EZ • Fiscal year 2013 • EIN 74-2861802

May 01, 2012 to Apr 30, 2013 • Filed on Dec 12, 2013

Organization ProfileN/A
986 View Ridge78063
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,867

Flat from 2013

Net Assets

$14,867

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$26,003

Flat from 2013

Expenses

Flat

$26,838

Flat from 2013

Net Income

Flat

-$835

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $19,684Net Assets 2011: $19,6842011Assets 2013: $14,867Net Assets 2013: $14,8672013Assets 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

2013

Assets$14,867
Liabilities-
Net Assets$14,867
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2013

Revenue$26,003
Expenses$26,838
Net Income-$835
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Dec 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide college scholarship

Filing and Contact Details

Filer

EIN
74-2861802
Raw XML Appendix201 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015702
IRS990EZ/CashSavingsAndInvestments/EOY014867
IRS990EZ/ContributionsGiftsGrantsEtc026000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-835
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid010000
IRS990EZ/GrossReceipts026003
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015702
IRS990EZ/NetAssetsOrFundBalancesBOY015702
IRS990EZ/NetAssetsOrFundBalances/EOY014867
IRS990EZ/NetAssetsOrFundBalancesEOY014867
IRS990EZ/OccupancyRentUtilitiesAndMaint04018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN HYDRIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROY SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WENDELL TOMLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN GOODSPEED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILL MASSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ART DIETEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHUCK CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4LOGISTICS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012726
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE COLLEGE SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostage094
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COWBOY 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
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026838
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10137 REAL BRAVO STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078232
IRS990EZ/TheBooksAreInCareOf/NamePerson0ART DIETEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02102876147
IRS990EZ/TotalAssets/BOY015702
IRS990EZ/TotalAssets/EOY014867
IRS990EZ/TotalExpenses026838
IRS990EZ/TotalProgramServiceExpenses026838
IRS990EZ/TotalRevenue026003
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032472
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years036000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0161097
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome509/Total014
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0536
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02892
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03453
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090164550
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032472
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036025
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035411
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034642
IRS990ScheduleA/Total509/Total0164550
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026003
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032483
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036025
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035411
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034642
IRS990ScheduleA/TotalSupportTotal/Total0164564
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0GAS $33
IRS990ScheduleO/GeneralExplanation/Explanation1WEB-MARKETING $45
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES $136
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSES & PERMITS $137
IRS990ScheduleO/GeneralExplanation/Explanation4TROPHIES $796
IRS990ScheduleO/GeneralExplanation/Explanation5SIGNALS $1000
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $2659
IRS990ScheduleO/GeneralExplanation/Explanation7INSURANCE $3609
IRS990ScheduleO/GeneralExplanation/Explanation8FOOD $4311
IRS990ScheduleO/GeneralExplanation/Explanation9Class of Activity: SCHOLARSHIP | Donee's Name: ALAMO COMMUNITY COLLEGE DISTRICT | Donee's Address: 811 W HOUSTON STREET SAN ANTONIO, TX 78207 | Relationship of Donee: COLLEGE | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0742861802
ReturnHeader/Filer/Name/BusinessNameLine10COWBOY BREAKFAST FOUNDATION INC
ReturnHeader/Filer/NameControl0COWB
ReturnHeader/Filer/Phone02103160588
ReturnHeader/Filer/USAddress/AddressLine10986 VIEW RIDGE
ReturnHeader/Filer/USAddress/City0PIPE CREEK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078063
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-12
ReturnHeader/Officer/Name0CHARLES F CHRISTIAN JR
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ridout Barrett & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010843 Gulfdale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Antonio
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078216
ReturnHeader/Preparer/Name0MILTON G BARRETT CPA
ReturnHeader/Preparer/Phone02108291793
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-12T15:04:18-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,867
Liabilities
-
Net assets
$14,867
Revenue
$26,003
Expenses
$26,838
Net income
-$835
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$14.9$26.0$26.8$0.84
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