Civic Intelligence

Cabot Panther Foundation Inc.

990 • Fiscal year 2018 • EIN 20-5841549

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.CABOTSCHOOLS.ORG/FOUNDATION
602 North LincolnCabot, AR 72023

(501) 843-3363

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$43,962

Down $27,037 (-38%) from 2017

Net Assets

Down

$42,581

Down $27,530 (-39%) from 2017

Liabilities

Up

$1,381

Up $493 (+56%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin17th percentile

Revenue

Up

$140,955

Up $7,322 (+5.5%) from 2017

Expenses

Up

$167,532

Up $30,715 (+22%) from 2017

Net Income

Down

-$26,577

Down $23,393 (-735%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$43,962
Liabilities$1,381
Net Assets$42,581
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$140,955
Expenses$167,532
Net Income-$26,577
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$165,992
Mission and Program Overview

Mission

SEE BELOW

Our aim is to raise and distribute funds to enhance the quality of education and promote strong community support for public education. The organization supports the cabot school district which services over 10,300 students and over 1,275 employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,999$42,462▼ $28,537
Accounts Receivable-$1,500-
Total Assets$70,999$43,962▼ $27,037
Liabilities
Accounts Payable and Accrued Expenses$888$1,381▲ $493
Total Liabilities$888$1,381▲ $493
Net Assets / Fund Balance
Unrestricted Net Assets$70,111$42,581▼ $27,530
Total Net Assets Fund Balance$70,111$42,581▼ $27,530
Total Liabilities and Net Assets / Fund Balance$70,999$43,962▼ $27,037
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chad YoungPresident
Bobby ThomasBoard Member
Brent LarsonBoard Member
Brian EvansBoard Member
Don GrishamBoard Member
James HertzogBoard Member
Pat HageeBoard Member
Sarah OwenBoard Member
Steve JacksonBoard Member
Susan VaughtBoard Member
W Tony ThurmanSecretary
Ken KincadeTreasurer
Mike VerklerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,382
Program Service Revenue
$0
Investment Income
$230
Other Revenue
$42,343
All Other Contributions
$93,432
Change in Net Assets
$-26,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,235
Salaries, Compensation, and Employee Benefits$28,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$37,547--$37,547
Other Salaries and Wages-$26,000-$26,000
Other Expenses$12,570--$12,570
Payroll Taxes-$2,297-$2,297
Office Expenses$2,187--$2,187
Total Functional Expenses$139,235$28,297$0$167,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,380
Fundraising Direct Expenses$25,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Daughter Dance$34,340$34,340$9,921$24,419
Golf Tournament$32,390$32,390$15,116$17,274
Total Events$66,730$66,730$25,037$41,693
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
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

Form 990, Page 6, Part VI, Line 3

“Board of directors delegate duties to volunteers.”

Form 990, Page 6, Part VI, Line 11B

“The governing body reviews the completed return.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Cabot Panther Foundation Inc
EIN
20-5841549
Phone
5018433363
Address
602 NORTH LINCOLN, CABOT, AR 72023
Doing Business As
Cabot Panther Foundation Inc

Signing Officer

Name
Chad Young
Title
President
Phone
5018433363
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Young
Formed
2007
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
25

Preparer

Firm
Kincade and Company Pllc
Address
203 S 10TH ST, CABOT, AR 72023-2821
Preparer
Kenneth C Kincade
Phone
5019412721
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Student scholarships 11,000 0 0 misc events 5,413 0 0 foundation meetings 3,061 0 0 power panthers 2,848 0 0 insurance 2,475 0 0 state championship rings 2,450 0 0 contract labor 2,328 0 0 charitable contributions 2,262 0 0 credit card fees 1,935 0 0 bank fees 713 0 0 signs 660 0 0 teachers with a heart 619 0 0 rotc 500 0 0 student relations 391 0 0 community development 350 0 0 miscellaneous 335 0 0 courtside seats 107 0 0 cabot ffa 100 0 0 total 37,547 0 0”

Raw XML Appendix379 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0410166
IRS990ScheduleA/TotalSupportAmt0648213
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DAUGHTER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066730
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041693
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015116
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT SCHOLARSHIPS 11,000 0 0 MISC EVENTS 5,413 0 0 FOUNDATION MEETINGS 3,061 0 0 POWER PANTHERS 2,848 0 0 INSURANCE 2,475 0 0 STATE CHAMPIONSHIP RINGS 2,450 0 0 CONTRACT LABOR 2,328 0 0 CHARITABLE CONTRIBUTIONS 2,262 0 0 CREDIT CARD FEES 1,935 0 0 BANK FEES 713 0 0 SIGNS 660 0 0 TEACHERS WITH A HEART 619 0 0 ROTC 500 0 0 STUDENT RELATIONS 391 0 0 COMMUNITY DEVELOPMENT 350 0 0 MISCELLANEOUS 335 0 0 COURTSIDE SEATS 107 0 0 CABOT FFA 100 0 0 TOTAL 37,547 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070999
IRS990/TotalAssetsEOYAmt043962
IRS990/TotalAssetsGrp/BOYAmt070999
IRS990/TotalAssetsGrp/EOYAmt043962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098382
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0888
IRS990/TotalLiabilitiesEOYAmt01381
IRS990/TotalLiabilitiesGrp/BOYAmt0888
IRS990/TotalLiabilitiesGrp/EOYAmt01381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042581
IRS990/TotalProgramServiceExpensesAmt0139235
IRS990/TotalRevenueGrp/ExclusionAmt042573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140955
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043962
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070111
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042581
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0602 N LINCOLN
IRS990/USAddress/CityNm0CABOT
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072023
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CABOTSCHOOLS.ORG/FOUNDATION
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05018433363
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CABOT PANTHER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CABO
ReturnHeader/Filer/EIN0205841549
ReturnHeader/Filer/PhoneNum05018433363
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 NORTH LINCOLN
ReturnHeader/Filer/USAddress/CityNm0CABOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5F0722B2E1EE60B7359FC3108F559BC9498E2AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:37:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202592564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KINCADE AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 S 10TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CABOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0720232821
ReturnHeader/PreparerPersonGrp/PhoneNum05019412721
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C KINCADE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T15:37:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,962
Liabilities
$1,381
Net assets
$42,581
Revenue
$140,955
Expenses
$167,532
Net income
-$26,577
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