Civic Intelligence

Cabot Panther Foundation Inc.

990 • Fiscal year 2013 • EIN 20-5841549

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

Organization ProfileWWW.CABOTSCHOOLS.ORG/FOUNDATION
602 North Lincoln72023

(501) 843-3363

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-7.7%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$59,549

Down $4,961 (-7.7%) from 2012

Net Assets

Down

$59,549

Down $4,961 (-7.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

$77,240

No earlier filing loaded for comparison.

Expenses

Up

$82,201

Up $42,768 (+108%) from 2012

Net Income

-$4,961

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2010: $9,600Liabilities 2010: $0Net Assets 2010: $9,6002010Assets 2011: $29,610Liabilities 2011: $0Net Assets 2011: $29,6102011Assets 2012: $64,510Liabilities 2012: $0Net Assets 2012: $64,5102012Assets 2013: $59,549Liabilities 2013: $0Net Assets 2013: $59,5492013Assets 2014: $70,867Liabilities 2014: $0Net Assets 2014: $70,8672014Assets 2015: $79,612Liabilities 2015: $1,661Net Assets 2015: $77,9512015Assets 2016: $74,133Liabilities 2016: $838Net Assets 2016: $73,2952016Assets 2017: $70,999Liabilities 2017: $888Net Assets 2017: $70,1112017Assets 2018: $43,962Liabilities 2018: $1,381Net Assets 2018: $42,5812018Assets 2019: $87,315Liabilities 2019: $1,827Net Assets 2019: $85,4882019Assets 2020: $88,373Liabilities 2020: $0Net Assets 2020: $88,3732020Assets 2021: $60,179Liabilities 2021: $0Net Assets 2021: $60,1792021Assets 2022: $95,953Liabilities 2022: $3,086Net Assets 2022: $92,8672022Assets 2023: $88,418Liabilities 2023: $1,885Net Assets 2023: $86,5332023Assets 2024: $104,950Liabilities 2024: $4,205Net Assets 2024: $100,7452024

Highlighted filing

2013

Assets$59,549
Liabilities$0
Net Assets$59,549
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $100,9712010Revenue 2011: $110,806Expenses 2011: $90,796Net Income 2011: $20,0102011Expenses 2012: $39,4332012Revenue 2013: $77,240Expenses 2013: $82,201Net Income 2013: -$4,9612013Revenue 2014: $43,249Expenses 2014: $30,961Net Income 2014: $12,2882014Revenue 2015: $114,867Expenses 2015: $107,783Net Income 2015: $7,0842015Revenue 2016: $125,318Expenses 2016: $129,974Net Income 2016: -$4,6562016Revenue 2017: $133,633Expenses 2017: $136,817Net Income 2017: -$3,1842017Revenue 2018: $140,955Expenses 2018: $167,532Net Income 2018: -$26,5772018Revenue 2019: $186,983Expenses 2019: $144,076Net Income 2019: $42,9072019Revenue 2020: $112,044Expenses 2020: $107,159Net Income 2020: $4,8852020Revenue 2021: $83,003Expenses 2021: $111,815Net Income 2021: -$28,8122021Revenue 2022: $192,075Expenses 2022: $159,318Net Income 2022: $32,7572022Revenue 2023: $217,436Expenses 2023: $223,770Net Income 2023: -$6,3342023Revenue 2024: $252,202Expenses 2024: $237,990Net Income 2024: $14,2122024

Highlighted filing

2013

Revenue$77,240
Expenses$82,201
Net Income-$4,961
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.1
Gross Receipts
$91,583
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,510$59,549▼ $4,961
Total Assets$64,510$59,549▼ $4,961
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$64,510$59,549▼ $4,961
Total Net Assets Fund Balance$64,510$59,549▼ $4,961
Total Liabilities and Net Assets / Fund Balance$64,510$59,549▼ $4,961
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Sarah OwenPresident
Brian EvansVice President
Brent LarsenBoard Member
Don GrishamBoard Member
Joey YorkBoard Member
Ken KincadeBoard Member
Steve JacksonBoard Member
Susan VaughtBoard Member
Corey WilliamsBoard Memeber
W Tony ThurmanSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$43,883
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$33,303
Change in Net Assets
$-4,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,139--$55,139
Conferences and Meetings$11,224--$11,224
Other Expenses$3,798--$3,798
Office Expenses$1,213--$1,213
Advertising$167--$167
Total Functional Expenses$82,201$0$0$82,201
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,646
Fundraising Direct Expenses$14,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,187$24,187$9,091$15,096
Event 2$9,234$9,234$2,281$6,953
Total Events$47,646$47,646$14,343$33,303
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Board of Directors delegate duties to volunteers.”

Form 990 governing body review Part VI line 11

“The governing body reviews the completed return.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“All required documents are available for public inspection.”

Filing and Contact Details

Filer

EIN
20-5841549

Signing Officer

Name
W Tony Thurman
Title
Secretary
Signed
2014-06-04
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
10
Employees
0

Preparer

Preparer
Nancy Astin CPA
Phone
5019413930
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Baseball Softball Scoreboards $18,890Stadium Signs $963Small Tools and Equipment $954After Prom Party $687Storage Materials $3,797Athletic Passes $28,845Adopt A School Rice Depot $4,800”

Raw XML Appendix366 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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors delegate duties to volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body reviews the completed return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All required documents are available for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Baseball Softball Scoreboards $18,890Stadium Signs $963Small Tools and Equipment $954After Prom Party $687Storage Materials $3,797Athletic Passes $28,845Adopt A School Rice Depot $4,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064510
IRS990/TotalAssetsEOYAmt059549
IRS990/TotalAssetsGrp/BOYAmt064510
IRS990/TotalAssetsGrp/EOYAmt059549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043883
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082201
IRS990/TotalFunctionalExpensesGrp/TotalAmt082201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059549
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082201
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077240
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059549
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064510
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059549
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W Tony Thurman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Cabot Panther Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CABO
ReturnHeader/Filer/EIN0205841549
ReturnHeader/Filer/USAddress/AddressLine10602 North Lincoln
ReturnHeader/Filer/USAddress/City0Cabot
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731664892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Nancy Astin CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10105 North 8th Street Suite 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cabot
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072023
ReturnHeader/PreparerPersonGrp/PhoneNum05019413930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Astin CPA
ReturnHeader/ReturnTs02014-06-06T09:06:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,549
Liabilities
$0
Net assets
$59,549
Revenue
$77,240
Expenses
$82,201
Net income
-$4,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$2.52$2.38$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.87$2.17$2.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$1.92$1.59$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.83$1.12$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.12$1.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$1.87$1.44$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.41$1.68$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.34$1.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$1.25$1.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.15$1.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.43$0.31$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.77$0.82$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.39
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.11$0.91$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.01