Civic Intelligence

The Bearcat Foundation

990EZ • Fiscal year 2019 • EIN 26-0369127

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

PO Box 281Mena, AR 71953

(479) 394-2244

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-112%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$110,444

Down $65,959 (-37%) from 2018

Net Assets

Down

$110,444

Down $65,959 (-37%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$58,880

Up $411 (+0.7%) from 2018

Expenses

Up

$124,839

Up $74,078 (+146%) from 2018

Net Income

Down

-$65,959

Down $73,667 (-956%) from 2018

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

2019

Assets$110,444
Liabilities$0
Net Assets$110,444

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

2019

Revenue$58,880
Expenses$124,839
Net Income-$65,959
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.1
Gross Receipts
$80,644
Mission and Program Overview

Mission

Supporting student-athletes

Program Services

DescriptionGrantsExpenses
SUPPORTED SPORTS PROGRAMS AND EXTRACURRICULAR ACTIVITIES OF MENA HIGH SCHOOL STUDENT/ATHLETES-$143,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETCHEN CANNONPresidentPT$0--
AARIKA COXMember-$0--
BRIAN HENSLEYMember-$0--
AMY HERNANDEZSecretary-$0--
BRITT HOBSONMember-$0--
TY PLUNKETTMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bearcat Bash----
Filing and Contact Details

Filer

Filer Name
The Bearcat Foundation
EIN
26-0369127
Address
PO BOX 281, MENA, AR 71953

Signing Officer

Name
Gretchen Cannon
Title
President
Phone
4793947830
Signed
2020-06-05
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 amountlivestream expenses 13,394depreciation 4,589game program expense 1,993ladycat basketball 1,677girls soccer 797boys basketball 1,677football 2,965girls tennis 319softball 1,593scholarship 4,000volleyball 1,728boys soccer 797boys golf 319advertising 1,785track and field 1,912baseball 3,504donations 350website expense 349miscellaneous expenses 67school events 61license & fees 300designated pass thru payouts mhs 79,271

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 Appendix195 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEARCAT BASH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLIVESTREAM EXPENSES 13,394DEPRECIATION 4,589GAME PROGRAM EXPENSE 1,993LADYCAT BASKETBALL 1,677GIRLS SOCCER 797BOYS BASKETBALL 1,677FOOTBALL 2,965GIRLS TENNIS 319SOFTBALL 1,593SCHOLARSHIP 4,000VOLLEYBALL 1,728BOYS SOCCER 797BOYS GOLF 319ADVERTISING 1,785TRACK AND FIELD 1,912BASEBALL 3,504DONATIONS 350WEBSITE EXPENSE 349MISCELLANEOUS EXPENSES 67SCHOOL EVENTS 61LICENSE & FEES 300DESIGNATED PASS THRU PAYOUTS MHS 79,271
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETCHEN CANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04793947830
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BEARCAT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0260369127
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 281
ReturnHeader/Filer/USAddress/CityNm0MENA
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ReturnHeader/Filer/USAddress/ZIPCd071953
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.64.181.82
ReturnHeader/FilingSecurityInformation/IPDt02020-06-18
ReturnHeader/FilingSecurityInformation/IPTm016:44:30
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/PreparationDt02020-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM HEROD CPA
ReturnHeader/ReturnTs02020-06-18T16:46:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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