Civic Intelligence

Cowboy Breakfast Foundation Inc

990EZ • Fiscal year 2017 • EIN 74-2861802

May 01, 2016 to Apr 30, 2017 • Filed on Aug 24, 2017

Organization ProfileTHECOWBOYBREAKFAST.COM
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

74th percentile

0.06x

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

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$17,592

Flat from 2017

Net Assets

$16,592

No earlier filing loaded for comparison.

Liabilities

Flat

$1,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Flat

$38,279

Flat from 2017

Expenses

Flat

$32,372

Flat from 2017

Net Income

Flat

$5,907

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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: $16,632Liabilities 2015: $02015Assets 2016: $11,416Net Assets 2016: $11,4162016Assets 2017: $17,592Liabilities 2017: $1,000Net Assets 2017: $16,5922017Assets 2017: $17,592Liabilities 2017: $1,0002017

Highlighted filing

2017

Assets$17,592
Liabilities$1,000
Net Assets$16,592
Open 2017 Filing

Operations Trend

Revenue Growth76th 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 2016: $30,255Expenses 2016: $42,564Net Income 2016: -$12,3092016Revenue 2017: $38,279Expenses 2017: $32,372Net Income 2017: $5,9072017Revenue 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
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$38,279
Mission and Program Overview

Mission

Provide college scholarship

Proceeds from the cowboy breakfast fund scholarships for students in st. Phillip's colleges tourism, hospitality and culinary arts departments.

Program Services

DescriptionGrantsExpenses
THE COWBOY BREAKFAST, SPONSORED BY THE COWBOY BREAKFAST FOUNDATION, IS HELD ANNUALLY IN SAN ANTONIO TO PROMOTE THE LIVESTOCK RODEO. THE EVENT IS OPEN TO THE ENTIRE COMMUNITY AT NO CHARGE.-$31,972
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK CHRISTIANChairman-$0--
ART DIETELTreasurer-$0--
ROY SCHULTZVice Chairma-$0--
JOHN HYDRICDirector-$0--
WENDY STILESDirector-$0--
TED MALLORYDirector-$0--
JERRY STRAINDirector-$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
2017-08-24
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Bingo license & fees 400 expenses bank fees 98 food 2,365 insurance 2,655 licenses & permits 137 supplies 8,989 trophies 4,975 labor 263 scholarships 10,000 non-investment depreciation 1,200 total 31,082”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -731”

Form 990-ez, Part II, Line 24

“14,513 14,513 less accumulated depreciation 3,923 5,854 total 10,590 8,659”

Form 990-ez, Part II, Line 26

“LOAN PAYABLE 0 1,000”

Form 990-ez, Part III

“Proceeds from the cowboy breakfast fund scholarships for students in st. Phillip's colleges tourism, hospitality and culinary arts departments.”

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ART DIETEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02103160588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0137 REAL BRAVO STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034779
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05907
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017592
IRS990EZ/GamingGrossIncomeAmt03500
IRS990EZ/GrossReceiptsAmt038279
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016592
IRS990EZ/OccupancyRentUtltsAndMaintAmt01290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHUCK CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ART DIETEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROY SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN HYDRIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY STILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TED MALLORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY STRAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010590
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08659
IRS990EZ/OtherChangesInNetAssetsAmt0-731
IRS990EZ/OtherExpensesTotalAmt031082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROCEEDS FROM THE COWBOY BREAKFAST FUND SCHOLARSHIPS FOR STUDENTS IN ST. PHILLIP'S COLLEGES TOURISM, HOSPITALITY AND CULINARY ARTS DEPARTMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COWBOY BREAKFAST, SPONSORED BY THE COWBOY BREAKFAST FOUNDATION, IS HELD ANNUALLY IN SAN ANTONIO TO PROMOTE THE LIVESTOCK RODEO. THE EVENT IS OPEN TO THE ENTIRE COMMUNITY AT NO CHARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031972
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03500
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032372
IRS990EZ/TotalProgramServiceExpensesAmt031972
IRS990EZ/TotalRevenueAmt038279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THECOWBOYBREAKFAST.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0164860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026000
IRS990ScheduleA/Total509Grp/TotalAmt0164860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164866
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BINGO LICENSE & FEES 400 EXPENSES BANK FEES 98 FOOD 2,365 INSURANCE 2,655 LICENSES & PERMITS 137 SUPPLIES 8,989 TROPHIES 4,975 LABOR 263 SCHOLARSHIPS 10,000 NON-INVESTMENT DEPRECIATION 1,200 TOTAL 31,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt214,513 14,513 LESS ACCUMULATED DEPRECIATION 3,923 5,854 TOTAL 10,590 8,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN PAYABLE 0 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCEEDS FROM THE COWBOY BREAKFAST FUND SCHOLARSHIPS FOR STUDENTS IN ST. PHILLIP'S COLLEGES TOURISM, HOSPITALITY AND CULINARY ARTS DEPARTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK CHRISTIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02103160588
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01023DBD0F358C7AAEE8B89269E6A439935937AC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4010DDDD1F81380DA65DDB01E1231F10C840E6F
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/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILTON G BARRETT CPA
ReturnHeader/ReturnTs02017-08-28T15:41:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,592
Liabilities
$1,000
Net assets
$16,592
Revenue
$38,279
Expenses
$32,372
Net income
$5,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$17.6$1.00$16.6$38.3$32.4$5.91
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