Civic Intelligence

Cabot Panther Foundation Inc.

990 • Fiscal year 2020 • EIN 20-5841549

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.4%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-40%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$88,373

Up $1,058 (+1.2%) from 2019

Net Assets

Up

$88,373

Up $2,885 (+3.4%) from 2019

Liabilities

Down

$0

Down $1,827 (-100%) from 2019

Revenue

Down

$112,044

Down $74,939 (-40%) from 2019

Expenses

Down

$107,159

Down $36,917 (-26%) from 2019

Net Income

Down

$4,885

Down $38,022 (-89%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$88,373
Liabilities$0
Net Assets$88,373

Operations Trend

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

2020

Revenue$112,044
Expenses$107,159
Net Income$4,885
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$129,361
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 10,000 students and over 1,200 employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,815$88,373▲ $2,558
Accounts Receivable$1,500--
Total Assets$87,315$88,373▲ $1,058
Liabilities
Accounts Payable and Accrued Expenses$1,827--
Total Liabilities$1,827$0▼ $1,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,488$88,373▲ $2,885
Total Net Assets Fund Balance$85,488$88,373▲ $2,885
Total Liabilities and Net Assets / Fund Balance$87,315$88,373▲ $1,058
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pat HaggePresident
Brent LarsonBoard Member
Brian EvansBoard Member
Chad YoungBoard Member
James HertzogBoard Member
Mike VerklerBoard Member
Sarah OwenBoard Member
Steve JacksonBoard Member
W Tony ThurmanBoard Member
Susan VaughtSecretary
Ken KincadeTreasurer
Seth CooperVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$83,020
Program Service Revenue
$0
Investment Income
$242
Other Revenue
$28,782
All Other Contributions
$83,020
Change in Net Assets
$4,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,814
Salaries, Compensation, and Employee Benefits$19,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$20,750--$20,750
Other Salaries and Wages-$17,333-$17,333
Other Expenses$8,375--$8,375
Payroll Taxes-$2,012-$2,012
Office Expenses$781--$781
Total Functional Expenses$87,814$19,345$0$107,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,099
Fundraising Direct Expenses$17,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Daughter Dance$46,063$46,063$12,962$33,101
Total Events$46,063$46,063$12,962$33,101
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
Business relationship with 35% controlled entity
No
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
No
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
Pat Hagge
Title
President
Phone
5018433363
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Hagge
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, Page 2, Part III, Line 4D

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 10,000 students and over 1,200 employees.

Form 990, Part IX, Line 24E

Credit card fees 3,463 0 0 power panthers 3,266 0 0 charitable contributions 3,000 0 0 state championship rings 2,450 0 0 contract labor 2,205 0 0 insurance 1,599 0 0 signs 1,263 0 0 foundation prom. Supplies 1,133 0 0 foundation meetings 832 0 0 athletic department 593 0 0 panther bricks 525 0 0 teachers with heart 310 0 0 community development 100 0 0 bank fees 11 0 0 total 20,750 0 0

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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/TotalAmt0499278
IRS990ScheduleA/TotalSupportAmt0825085
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046063
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033101
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012962
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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 10,000 STUDENTS AND OVER 1,200 EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS DELEGATE DUTIES TO VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS THE COMPLETED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES 3,463 0 0 POWER PANTHERS 3,266 0 0 CHARITABLE CONTRIBUTIONS 3,000 0 0 STATE CHAMPIONSHIP RINGS 2,450 0 0 CONTRACT LABOR 2,205 0 0 INSURANCE 1,599 0 0 SIGNS 1,263 0 0 FOUNDATION PROM. SUPPLIES 1,133 0 0 FOUNDATION MEETINGS 832 0 0 ATHLETIC DEPARTMENT 593 0 0 PANTHER BRICKS 525 0 0 TEACHERS WITH HEART 310 0 0 COMMUNITY DEVELOPMENT 100 0 0 BANK FEES 11 0 0 TOTAL 20,750 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107159
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IRS990/TotalLiabilitiesBOYAmt01827
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01827
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088373
IRS990/TotalOtherProgSrvcExpenseAmt087814
IRS990/TotalProgramServiceExpensesAmt087814
IRS990/TotalRevenueGrp/ExclusionAmt029024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112044
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088373
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT HAGGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05018433363
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C KINCADE
ReturnHeader/ReturnTs02021-11-15T11:48:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAGGE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$1.05$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