Civic Intelligence

Cowboy Breakfast Foundation Inc

990EZ • Fiscal year 2014 • EIN 74-2861802

May 01, 2013 to Apr 30, 2014 • Filed on Dec 15, 2014

986 View Ridge78063

(210) 316-0588

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

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$18,840

Up $3,973 (+27%) from 2013

Net Assets

$18,840

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$39,296

Up $13,293 (+51%) from 2013

Expenses

Up

$35,323

Up $8,485 (+32%) from 2013

Net Income

Up

$3,973

Up $4,808 (+576%) 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: $14,867Liabilities 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

2014

Assets$18,840
Liabilities-
Net Assets$18,840

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 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

2014

Revenue$39,296
Expenses$35,323
Net Income$3,973
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$39,296
Mission and Program Overview

Mission

Provide college scholarship

Provide college scholarships

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$41,110$39,182
Compensation and Service Providers

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

EIN
74-2861802
Phone
2103160588

Signing Officer

Name
Charles F Christian Jr
Title
Chairman
Signed
2014-12-15
Discuss with paid preparer
Yes

Preparer

Preparer
Milton G Barrett CPA
Phone
2108291793
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class 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: $15000

Other Expenses.1009

Depreciation $100

Other Expenses.1

FOOD $5223

Other Expenses.2

INSURANCE $4699

Other Expenses.3

SUPPLIES $3712

Other Expenses.4

SIGNALS $1083

Other Expenses.5

TROPHIES $960

Other Expenses.6

TRAVEL $450

Other Expenses.7

BANK FEES $151

Other Expenses.8

LICENSES & PERMITS $137

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5900

Raw XML Appendix194 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/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LOGISTICS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05900
IRS990EZ/OtherExpensesTotalAmt016515
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COLLEGE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COWBOY 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041110
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034875
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class 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: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD $5223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $4699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $3712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SIGNALS $1083
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL $450
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5900
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES F CHRISTIAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10COWBOY BREAKFAST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COWB
ReturnHeader/Filer/EIN0742861802
ReturnHeader/Filer/PhoneNum02103160588
ReturnHeader/Filer/USAddress/AddressLine10986 VIEW RIDGE
ReturnHeader/Filer/USAddress/City0PIPE CREEK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ridout Barrett & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010843 Gulfdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078216
ReturnHeader/PreparerPersonGrp/PhoneNum02108291793
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILTON G BARRETT CPA
ReturnHeader/ReturnTs02014-12-15T11:41:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits