Civic Intelligence

Cowboy Breakfast Foundation Inc

990EZ • Fiscal year 2015 • EIN 74-2861802

May 01, 2014 to Apr 30, 2015 • Filed on Dec 02, 2015

Organization ProfileN/A
986 View RidgePipe Creek, TX 78063

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$16,632

Flat from 2015

Net Assets

$16,632

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Flat

$31,144

Flat from 2015

Expenses

Flat

$33,352

Flat from 2015

Net Income

Flat

-$2,208

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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: $16,632Net Assets 2015: $16,6322015Assets 2015: $16,632Liabilities 2015: $02015Assets 2016: $11,416Net Assets 2016: $11,4162016Assets 2017: $17,592Liabilities 2017: $1,0002017

Highlighted filing

2015

Assets$16,632
Liabilities-
Net Assets$16,632
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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 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

2015

Revenue$31,144
Expenses$33,352
Net Income-$2,208
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Dec 2, 2015
Return Version
2014v5.0
Gross Receipts
$31,144
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$33,352
Compensation and Service Providers
Top Officer Pay75th 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
Charles F Christian Jr
Title
Chairman
Phone
2103160588
Signed
2015-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Ridout Barrett & Co Pc
Address
10843 GULFDALE, SAN ANTONIO, TX 78216
Preparer
Milton G Barrett CPA
Phone
2108291793
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

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

Form 990-ez, Part I, Line 16

“Expenses bank fees 148 food 5,135 insurance 5,050 licenses & permits 137 signals 1,083 supplies 3,556 trophies 880 fuel 66 repair 125 miscellaneous expense 100 non-investment depreciation 1,200 total 17,480”

Form 990-ez, Part II, Line 24

“7,203 7,203 less accumulated depreciation 1,303 2,503 total 5,900 4,700”

Raw XML Appendix163 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ART DIETEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL MASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN GOODSPEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDELL TOMLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROY SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN HYDRIC
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
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04700
IRS990EZ/OtherExpensesTotalAmt017480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COLLEGE SCHOLARSHIP
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/GrantsAndAllocationsAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033352
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033352
IRS990EZ/TotalProgramServiceExpensesAmt033352
IRS990EZ/TotalRevenueAmt031144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0164823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031144
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALAMO COMMUNITY COLLEGE DISTRICT SCHOLARSHIP 811 W HOUSTON STREET SAN ANTONIO, TX 78207 12,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 148 FOOD 5,135 INSURANCE 5,050 LICENSES & PERMITS 137 SIGNALS 1,083 SUPPLIES 3,556 TROPHIES 880 FUEL 66 REPAIR 125 MISCELLANEOUS EXPENSE 100 NON-INVESTMENT DEPRECIATION 1,200 TOTAL 17,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27,203 7,203 LESS ACCUMULATED DEPRECIATION 1,303 2,503 TOTAL 5,900 4,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES F CHRISTIAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02103160588
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-02
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/AddressLine1Txt010843 GULFDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02108291793
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILTON G BARRETT CPA
ReturnHeader/ReturnTs02015-12-07T12:05:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,632
Liabilities
-
Net assets
$16,632
Revenue
$31,144
Expenses
$33,352
Net income
-$2,208
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
2015Detailed filing. Detailed filing data is available for this year.$16.6$16.6$31.1$33.4$2.21
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