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Cotton Bowl Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.18M (2023)

Expenses
$588k (2023)

Total Assets
$11.4M (2023)

Total Liabilities
$21k (2023)

Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,179,266
Expenses
$588,097
Net Income
$591,169
Net Assets
$11,386,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,179,266
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,407,026
Total Liabilities $21,000
Net Assets $11,386,026
Compensation
Key Employees and Officers Compensation Related Other
Rick Baker (President & Trustee) $0 $900,688 $155,752
Kelvin Walker (Trustee) $0 $0 $0
Bill Jackman (Trustee) $0 $0 $0
Gillian Breidenbach (Trustee) $0 $0 $0
Bry Patton (Trustee) $0 $0 $0
Carl Ice (Trustee) $0 $0 $0
Terrance Henderson (Trustee) $0 $0 $0
Monica Christopher (Trustee) $0 $0 $0
Dave Brown (Chairman / Trustee) $0 $0 $0

Document Links

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$685,728
Expenses
$460,484
Net Income
$225,244
Net Assets
$10,673,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $685,728
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,673,555
Total Liabilities $0
Net Assets $10,673,555
Compensation
Key Employees and Officers Compensation Related Other
Rick Baker (President & Trustee) $0 $875,671 $145,261
Jay Mcauley (Trustee) $0 $0 $0
Bill Jackman (Trustee) $0 $0 $0
Gillian Breidenbach (Trustee) $0 $0 $0
Bry Patton (Chairman / Trustee) $0 $0 $0
Carl Ice (Trustee) $0 $0 $0
Terrance Henderson (Trustee) $0 $0 $0
David Cole (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,753,995
Expenses
$285,280
Net Income
$1,468,715
Net Assets
$10,772,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,753,995
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,772,488
Total Liabilities $0
Net Assets $10,772,488
Compensation
Key Employees and Officers Compensation Related Other
Rick Baker (President & Trustee) $0 $952,477 $144,761
Jay Mcauley (Trustee) $0 $0 $0
Bill Jackman (Trustee) $0 $0 $0
Gillian Breidenbach (Trustee) $0 $0 $0
Bry Patton (Chairman / Trustee) $0 $0 $0
Carl Ice (Trustee) $0 $0 $0
Terrance Henderson (Trustee) $0 $0 $0
David Cole (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$737,637
Expenses
$304,817
Net Income
$432,820
Net Assets
$7,662,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $737,637
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,823,120
Total Liabilities $160,983
Net Assets $7,662,137
Compensation
Key Employees and Officers Compensation Related Other
Rick Baker (President & Trustee) $0 $996,478 $124,366
Jay Mcauley (Trustee) $0 $0 $0
Bill Jackman (Trustee) $0 $0 $0
Gillian Breidenbach (Trustee) $0 $0 $0
Daniel P Novakov (Trustee) $0 $0 $0
Bry Patton (Chairman / Trustee) $0 $0 $0
Carl Ice (Trustee) $0 $0 $0
Terrance Henderson (Trustee) $0 $0 $0
David Cole (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,508
Expenses
$274,636
Net Income
$22,872
Net Assets
$7,331,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,301
23.6%
Program Services $0
Investment Income $227,207
76.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,331,446
Total Liabilities $0
Net Assets $7,331,446
Compensation
Key Employees and Officers Compensation Related Other
Rick Baker (President & Trustee) $0 $847,886 $110,691
Jay Mcauley (Trustee) $0 $0 $0
Dave Brown (Trustee) $0 $0 $0
Melissa Macatee (Trustee) $0 $0 $0
David Cole (Trustee) $0 $0 $0
Dan Novakov (Trustee) $0 $0 $0
Carl Ice (Chairman/Trustee) $0 $0 $0
Terrance Henderson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,079,480
Expenses
$258,106
Net Income
$821,374
Net Assets
$7,308,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $952,782
88.3%
Program Services $0
Investment Income $126,698
11.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,363,574
Total Liabilities $55,000
Net Assets $7,308,574
Compensation
Key Employees and Officers Compensation Related Other
Rick Baker (President & Trustee) $0 $1,296,177 $110,134
Jay Mcauley (Chairman / Trustee) $0 $0 $0
Melissa Macatee (Trustee) $0 $0 $0
David Cole (Trustee) $0 $0 $0
John Crawford (Trustee) $0 $0 $0
Dan Novakov (Trustee) $0 $0 $0
Dave Brown (Trustee) $0 $0 $0
Thomas C Bain Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,701,483
Expenses
$224,508
Net Income
$6,476,975
Net Assets
$6,487,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,701,483
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,537,200
Total Liabilities $50,000
Net Assets $6,487,200
Compensation
Key Employees and Officers Compensation Related Other
Rick Baker (President & Trustee) $0 $840,159 $105,212
Jay Mcauley (Chairman / Trustee) $0 $0 $0
Melissa Macatee (Trustee) $0 $0 $0
David Cole (Trustee) $0 $0 $0
John Crawford (Trustee) $0 $0 $0
Dan Novakov (Trustee) $0 $0 $0
Dave Brown (Trustee) $0 $0 $0
Thomas C Bain Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$10,000
Expenses
$0
Net Income
$10,000
Net Assets
$10,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $10,100
Total Liabilities $0
Net Assets $10,100
Compensation
Key Employees and Officers Compensation Other
Rick Baker (President & Trustee) $0 $0
Marty Macinnis (Secretary & Treasurer) $0 $0
Jay Mcauley (Trustee) $0 $0
Dave Brown (Trustee) $0 $0
Melissa Macatee (Trustee) $0 $0
David Cole (Trustee) $0 $0
Tommy Bain (Trustee) $0 $0
John Crawford (Trustee) $0 $0
Dan Novakov (Trustee) $0 $0
Kathy Saunders (Trustee) $0 $0
Alvin Wade (Trustee) $0 $0

Document Links

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1
Compensation
Key Employees and Officers Compensation Other
Kathy Saunders (Vice President/General Manager) $0 $0
Rick Baker (President & Trustee) $0 $0
Marty Macinnis (Secretary & Treasurer) $0 $0
Bruce Gadd (Trustee) $0 $0
Russell Maryland (Trustee) $0 $0
Alvin Wade (Trustee) $0 $0
John Crawford (Trustee) $0 $0
Thomas C Bain Jr (Trustee) $0 $0

Document Links

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1
Compensation
Key Employees and Officers Compensation Other
Kathy Saunders (Vice President/General Manager) $0 $0
Rick Baker (President & Trustee) $0 $0
Marty Macinnis (Secretary & Treasurer) $0 $0
Bruce Gadd (Trustee) $0 $0
Russell Maryland (Trustee) $0 $0
Alvin Wade (Trustee) $0 $0
John Crawford (Trustee) $0 $0

Document Links

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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