Civic Intelligence

The Bearcat Foundation

990EZ • Fiscal year 2017 • EIN 26-0369127

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 29, 2018

206 Highway 71 NorthMena, AR 71953

(479) 394-2244

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$168,695

Up $5,891 (+3.6%) from 2016

Net Assets

Up

$168,695

Up $5,891 (+3.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$45,272

Down $1,443 (-3.1%) from 2016

Expenses

Up

$39,381

Up $12,461 (+46%) from 2016

Net Income

Down

$5,891

Down $13,904 (-70%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$168,695
Liabilities$0
Net Assets$168,695

Operations Trend

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

2017

Revenue$45,272
Expenses$39,381
Net Income$5,891
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 29, 2018
Return Version
2017v2.2
Gross Receipts
$103,538
Mission and Program Overview

Mission

Supporting student-athletes

Program Services

DescriptionGrantsExpenses
SUPPORTED SPORTS PROGRAMS AND EXTRACURRICULAR ACTIVITIES OF MENA HIGH SCHOOL STUDENTATHLETES-$69,631
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PT PLUNKETTChairmanPT$0--
GREG ALESHIREVice-Chairman-$0--
GRETCHEN CANNONSecretary-$0--
AVEL MENDOZADirector-$0--
MANDY GODFREYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bearcat Bash$17,554$17,554$292$17,262
Mhs$9,331$9,331$15,398$-6,067
Total Events$26,885$26,885$21,573$5,312
Filing and Contact Details

Filer

Filer Name
The Bearcat Foundation
EIN
26-0369127
Address
206 HIGHWAY 71 NORTH, MENA, AR 71953

Signing Officer

Name
Pt Plunkett
Title
President
Phone
4793942244
Signed
2018-01-29
Discuss with paid preparer
Yes

Preparer

Firm
HEROD & HEROD CPAs
Address
PO BOX 1287, MENA, AR 71953
Preparer
Adam Herod CPA
Phone
4793947830
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising 1,200depreciation 4,193membership expense 4,943ladycat basketball 1,836girls soccer 890boys basketball 2,420football 6,163softball 1,779scholarship 3,000volleyball 2,329boys soccer 1,890boys golf 356boys tennis 376track and field 1,779baseball 2,128cross country 336website expense 1,168memberships 883

Business income not reported on 990-T Part V line 35

The organization was formed to assist the sports programs of the mena schools by providing uniforms and sports equipment. In doing so, various fundraising programs take place during the year to raise money for this endeavor as well as membership fees and sales of merchandise, concessions, and ad space. All of these activities were carried out by unpaid volunteers.

Raw XML Appendix196 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt037669
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 1,200DEPRECIATION 4,193MEMBERSHIP EXPENSE 4,943LADYCAT BASKETBALL 1,836GIRLS SOCCER 890BOYS BASKETBALL 2,420FOOTBALL 6,163SOFTBALL 1,779SCHOLARSHIP 3,000VOLLEYBALL 2,329BOYS SOCCER 1,890BOYS GOLF 356BOYS TENNIS 376TRACK AND FIELD 1,779BASEBALL 2,128CROSS COUNTRY 336WEBSITE EXPENSE 1,168MEMBERSHIPS 883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WAS FORMED TO ASSIST THE SPORTS PROGRAMS OF THE MENA SCHOOLS BY PROVIDING UNIFORMS AND SPORTS EQUIPMENT. IN DOING SO, VARIOUS FUNDRAISING PROGRAMS TAKE PLACE DURING THE YEAR TO RAISE MONEY FOR THIS ENDEAVOR AS WELL AS MEMBERSHIP FEES AND SALES OF MERCHANDISE, CONCESSIONS, AND AD SPACE. ALL OF THESE ACTIVITIES WERE CARRIED OUT BY UNPAID VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PT PLUNKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04793942244
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BEARCAT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0260369127
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 HIGHWAY 71 NORTH
ReturnHeader/Filer/USAddress/CityNm0MENA
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ReturnHeader/FilingSecurityInformation/IPTm012:40:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710646785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEROD & HEROD CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1287
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071953
ReturnHeader/PreparerPersonGrp/PhoneNum04793947830
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM HEROD CPA
ReturnHeader/ReturnTs02018-02-14T12:35:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$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