Civic Intelligence

Wild Cat Foundation

990EZ • Fiscal year 2010 • EIN 04-3792515

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

PO Box 9492672190
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$48,081

No earlier filing loaded for comparison.

Net Assets

$48,081

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$46,933

No earlier filing loaded for comparison.

Expenses

$15,621

No earlier filing loaded for comparison.

Net Income

$31,312

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $48,081Liabilities 2010: $0Net Assets 2010: $48,0812010Assets 2011: $59,832Liabilities 2011: $02011Assets 2012: $78,961Liabilities 2012: $02012Assets 2013: $82,742Liabilities 2013: $02013Assets 2014: $98,193Liabilities 2014: $02014Assets 2015: $91,629Liabilities 2015: $02015Assets 2016: $90,376Liabilities 2016: $0Net Assets 2016: $90,3762016Assets 2017: $132,830Liabilities 2017: $0Net Assets 2017: $132,8302017Assets 2018: $142,036Liabilities 2018: $0Net Assets 2018: $142,0362018Assets 2019: $131,680Liabilities 2019: $0Net Assets 2019: $131,6802019Assets 2020: $134,205Liabilities 2020: $0Net Assets 2020: $134,2052020Assets 2021: $160,933Liabilities 2021: $0Net Assets 2021: $160,9332021Assets 2022: $161,900Liabilities 2022: $0Net Assets 2022: $161,9002022Assets 2023: $167,996Liabilities 2023: $0Net Assets 2023: $167,9962023Assets 2024: $189,045Liabilities 2024: $0Net Assets 2024: $189,0452024

Highlighted filing

2010

Assets$48,081
Liabilities$0
Net Assets$48,081

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $46,933Expenses 2010: $15,621Net Income 2010: $31,3122010Revenue 2011: $37,185Expenses 2011: $23,380Net Income 2011: $13,8052011Revenue 2012: $56,957Expenses 2012: $37,828Net Income 2012: $19,1292012Revenue 2013: $62,827Expenses 2013: $59,046Net Income 2013: $3,7812013Revenue 2014: $47,052Expenses 2014: $31,601Net Income 2014: $15,4512014Revenue 2015: $63,546Expenses 2015: $70,110Net Income 2015: -$6,5642015Revenue 2016: $71,674Expenses 2016: $72,927Net Income 2016: -$1,2532016Revenue 2017: $68,001Expenses 2017: $25,547Net Income 2017: $42,4542017Revenue 2018: $54,824Expenses 2018: $45,618Net Income 2018: $9,2062018Revenue 2019: $34,545Expenses 2019: $44,901Net Income 2019: -$10,3562019Revenue 2020: $29,018Expenses 2020: $26,493Net Income 2020: $2,5252020Revenue 2021: $58,412Expenses 2021: $31,684Net Income 2021: $26,7282021Revenue 2022: $57,215Expenses 2022: $56,248Net Income 2022: $9672022Revenue 2023: $59,795Expenses 2023: $53,699Net Income 2023: $6,0962023Revenue 2024: $67,554Expenses 2024: $46,505Net Income 2024: $21,0492024

Highlighted filing

2010

Revenue$46,933
Expenses$15,621
Net Income$31,312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Provide financial support to the students and faculty of North Little Rock High School for the enrichment of their programs, activities and projects.

Filing and Contact Details

Filer

EIN
04-3792515
Raw XML Appendix214 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY016769
IRS990EZ/CashSavingsAndInvestments/EOY048081
IRS990EZ/ContributionsGiftsGrantsEtc016285
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear031312
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome033947
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid014011
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts052091
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome027
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01480
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016769
IRS990EZ/NetAssetsOrFundBalancesBOY016769
IRS990EZ/NetAssetsOrFundBalances/EOY048081
IRS990EZ/NetAssetsOrFundBalancesEOY048081
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103501 Lakeview
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 94926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 94926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 94926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0North Little Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1North Little Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2North Little Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3North Little Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Luke King
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kevin Noble
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Whitnie Hall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Anita Cameron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01107
IRS990EZ/OtherRevenueTotal0352
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Financially assist programs and projects for the enrichment of North Little Rock High School student and teacher activities
IRS990EZ/PrintingPublicationsPostage0103
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Scholarships for students and teachers
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013350
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07430
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05158
IRS990EZ/SpecialEventsNetIncomeLoss028789
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 94926
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0North Little Rock
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072116
IRS990EZ/TheBooksAreInCareOf/NamePerson0Luke King
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05012471980
IRS990EZ/TotalAssets/BOY016769
IRS990EZ/TotalAssets/EOY048081
IRS990EZ/TotalExpenses015621
IRS990EZ/TotalProgramServiceExpenses07430
IRS990EZ/TotalRevenue046933
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.thewildcatfoundation.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016285
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08135
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038296
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04674
IRS990ScheduleA/GiftsGrantsContribReceived509/Total090440
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033945
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014630
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019987
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025126
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030635
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0124323
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090214763
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050230
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022765
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043037
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years063422
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years035309
IRS990ScheduleA/Total509/Total0214763
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050230
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022765
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years043037
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years063422
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035309
IRS990ScheduleA/TotalSupportTotal/Total0214763
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05156
IRS990ScheduleG/EventsInformation/EntertainmentEvent10300
IRS990ScheduleG/EventsInformation/EntertainmentEvent20100
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0400
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10600
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20765
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01365
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019305
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014640
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033945
IRS990ScheduleG/EventsInformation/NameOfEvent10Soiree at Snake Hill
IRS990ScheduleG/EventsInformation/NameOfEvent20Golf Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary028789
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101641
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent200
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01641
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent201750
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01750
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0miscelaneous
IRS990ScheduleO/GeneralExplanation/Explanation1Support the teachers and students of NLRHS
IRS990ScheduleO/GeneralExplanation/Explanation2Website expense
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043792515
ReturnHeader/Filer/Name/BusinessNameLine10WILDCAT FOUNDATION
ReturnHeader/Filer/NameControl0WILD
ReturnHeader/Filer/Phone05012471980
ReturnHeader/Filer/USAddress/AddressLine10PO Box 94926
ReturnHeader/Filer/USAddress/City0North Little Rock
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072190
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0Luke King
ReturnHeader/Officer/Phone05012471980
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T09:07:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.68$0.47$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.60$0.54$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.57$0.56$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.58$0.32$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.29$0.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.35$0.45$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.55$0.46$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.68$0.26$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.72$0.73$0.01
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$0.64$0.70$0.07
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.47$0.32$0.15
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$0.63$0.59$0.04
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.57$0.38$0.19
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.37$0.23$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.47$0.16$0.31