Civic Intelligence

The Bearcat Foundation

990EZ • Fiscal year 2012 • EIN 26-0369127

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

Organization Profile
206 Highway 71 North71953
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$151,036

Up $1,526 (+1.0%) from 2011

Net Assets

Up

$151,036

Up $1,526 (+1.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Down

$42,961

Down $8,381 (-16%) from 2011

Expenses

Down

$41,435

Down $11,009 (-21%) from 2011

Net Income

Up

$1,526

Up $2,628 (+238%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2011: $149,510Liabilities 2011: $0Net Assets 2011: $149,5102011Assets 2012: $151,036Liabilities 2012: $0Net Assets 2012: $151,0362012Assets 2013: $170,962Liabilities 2013: $0Net Assets 2013: $170,9622013Assets 2014: $163,528Liabilities 2014: $0Net Assets 2014: $163,5282014Assets 2015: $143,009Liabilities 2015: $0Net Assets 2015: $143,0092015Assets 2016: $162,804Liabilities 2016: $0Net Assets 2016: $162,8042016Assets 2017: $168,695Liabilities 2017: $0Net Assets 2017: $168,6952017Assets 2018: $176,403Liabilities 2018: $0Net Assets 2018: $176,4032018Assets 2019: $110,444Liabilities 2019: $0Net Assets 2019: $110,4442019Assets 2020: $112,356Liabilities 2020: $0Net Assets 2020: $112,3562020Assets 2021: $114,180Liabilities 2021: $0Net Assets 2021: $114,1802021Assets 2022: $265,138Liabilities 2022: $0Net Assets 2022: $265,1382022Assets 2023: $281,415Liabilities 2023: $0Net Assets 2023: $281,4152023Assets 2024: $288,167Liabilities 2024: $0Net Assets 2024: $288,1672024

Highlighted filing

2012

Assets$151,036
Liabilities$0
Net Assets$151,036
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$100K$0-$100KRevenue 2011: $51,342Expenses 2011: $52,444Net Income 2011: -$1,1022011Revenue 2012: $42,961Expenses 2012: $41,435Net Income 2012: $1,5262012Revenue 2013: $35,105Expenses 2013: $15,179Net Income 2013: $19,9262013Revenue 2014: $49,856Expenses 2014: $57,290Net Income 2014: -$7,4342014Revenue 2015: $23,022Expenses 2015: $43,541Net Income 2015: -$20,5192015Revenue 2016: $46,715Expenses 2016: $26,920Net Income 2016: $19,7952016Revenue 2017: $45,272Expenses 2017: $39,381Net Income 2017: $5,8912017Revenue 2018: $58,469Expenses 2018: $50,761Net Income 2018: $7,7082018Revenue 2019: $58,880Expenses 2019: $124,839Net Income 2019: -$65,9592019Revenue 2020: $50,506Expenses 2020: $48,594Net Income 2020: $1,9122020Revenue 2021: $49,263Expenses 2021: $47,439Net Income 2021: $1,8242021Revenue 2022: $194,165Expenses 2022: $43,207Net Income 2022: $150,9582022Revenue 2023: $56,647Expenses 2023: $40,370Net Income 2023: $16,2772023Revenue 2024: $54,926Expenses 2024: $48,174Net Income 2024: $6,7522024

Highlighted filing

2012

Revenue$42,961
Expenses$41,435
Net Income$1,526
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Supporting student-athletes

Filing and Contact Details

Filer

EIN
26-0369127
Raw XML Appendix172 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL T PLUNKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHILIP B HENSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GRETCHEN CANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AVEL MENDOZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHERRY HINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal039810
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORTING STUDENT-ATHLETES
IRS990EZ/PrintingPublicationsPostage0905
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORTED SPORTS PROGRAMS AND EXTRACURRICULAR ACTIVITIES OF MENA HIGH SCHOOL STUDENTATHLETES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045272
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses064724
IRS990EZ/SpecialEventsNetIncomeLoss024470
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10206 HIGHWAY 71 NORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071953
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL T PLUNKETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04793942244
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IRS990EZ/TotalProgramServiceExpenses045272
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018491
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040317
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026605
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044716
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years045731
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0175860
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear089194
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year085929
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0278293
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0592104
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090767964
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 510 DEPRECIATION 1,793 MEMBERSHIP EXPENSE 5,644 GIRLS SOCCER 675 BASEBALL 2,250 LADYCAT BASKETBALL 999 FOOTBALL 746 BOYS SOCCER 175 BOYS BASKETBALL 999 VOLLEYBALL 1,148 DONATION TO MENA HIGH SCHOOL 21,650 MISCELLANEOUS 1,785 WEBSITE 1,428 CLEARING ACCT 8
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION WAS FORMED TO ASSIST THE SPORTS PROGRAM OF THE MENA SCHOOLS BY PROVIDING UNIFORMS AND SPORTS EQUIPMENT. IN DOING SO VARIOUS FUNDRAISING PROGRAMS WERE INSTITUTED TO RAISE MONEY FOR THIS ENDEAVOR. THESE ACTIVITIES ARE REPORTED ON LINE 6B OF PAGE 1 OF THE 990EZ. ALL OF THESE ACTIVITIES WERE CARRIED OUT BY UNPAID VOLUNTEERS.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260369127
ReturnHeader/Filer/Name/BusinessNameLine10THE BEARCAT FOUNDATION
ReturnHeader/Filer/NameControl0BEAR
ReturnHeader/Filer/USAddress/AddressLine10206 HIGHWAY 71 NORTH
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ReturnHeader/Filer/USAddress/ZIPCode071953
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-17
ReturnHeader/Officer/Name0PAUL T PLUNKETT
ReturnHeader/Officer/Phone04793942244
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-30
ReturnHeader/PreparerFirm/EIN0710646785
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ReturnHeader/Preparer/Name0ALLEN HEROD CPA
ReturnHeader/Preparer/Phone04793947830
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-30T16:01:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$151,036
Liabilities
$0
Net assets
$151,036
Revenue
$42,961
Expenses
$41,435
Net income
$1,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.55$0.48$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.57$0.40$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.94$0.43$1.51
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.49$0.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.51$0.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.59$1.25$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.58$0.51$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.45$0.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.47$0.27$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.23$0.44$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.50$0.57$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.35$0.15$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.43$0.41$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.51$0.52$0.01