Civic Intelligence

Panther Foundation

990 • Fiscal year 2019 • EIN 43-2003471

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 03, 2019

Organization ProfileWWW.PANTHERFOUNDATION.ORG
1415 81st Avenue NESpring Lake Park, MN 55432

(763) 600-5550

Siviq Scores

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

Liabilities / Assets

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.18x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$667,088

Down $213,021 (-24%) from 2018

Net Assets

Down

$483,817

Down $65,637 (-12%) from 2018

Liabilities

Down

$183,271

Down $147,384 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Down

$155,018

Down $54,151 (-26%) from 2018

Expenses

Down

$220,655

Down $147,037 (-40%) from 2018

Net Income

Up

-$65,637

Up $92,886 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2011: $213,133Liabilities 2011: $02011Assets 2012: $236,479Liabilities 2012: $02012Assets 2013: $309,523Net Assets 2013: $309,5232013Assets 2014: $450,390Liabilities 2014: $0Net Assets 2014: $450,3902014Assets 2015: $541,181Liabilities 2015: $77,225Net Assets 2015: $463,9562015Assets 2016: $656,060Liabilities 2016: $74,370Net Assets 2016: $581,6902016Assets 2017: $786,307Liabilities 2017: $78,330Net Assets 2017: $707,9772017Assets 2018: $880,109Liabilities 2018: $330,655Net Assets 2018: $549,4542018Assets 2019: $667,088Liabilities 2019: $183,271Net Assets 2019: $483,8172019Assets 2020: $360,453Liabilities 2020: $3,883Net Assets 2020: $356,5702020Assets 2021: $501,189Liabilities 2021: $125,223Net Assets 2021: $375,9662021Assets 2022: $506,068Liabilities 2022: $63,747Net Assets 2022: $442,3212022Assets 2023: $536,588Liabilities 2023: $42,374Net Assets 2023: $494,2142023Assets 2024: $671,398Liabilities 2024: $1,380Net Assets 2024: $670,0182024

Highlighted filing

2019

Assets$667,088
Liabilities$183,271
Net Assets$483,817
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200KRevenue 2011: $129,216Expenses 2011: $76,716Net Income 2011: $52,5002011Revenue 2012: $118,579Expenses 2012: $95,233Net Income 2012: $23,3462012Revenue 2013: $142,008Expenses 2013: $68,964Net Income 2013: $73,0442013Revenue 2014: $168,540Expenses 2014: $27,673Net Income 2014: $140,8672014Revenue 2015: $146,444Expenses 2015: $114,462Net Income 2015: $31,9822015Revenue 2016: $197,665Expenses 2016: $79,931Net Income 2016: $117,7342016Revenue 2017: $209,028Expenses 2017: $82,741Net Income 2017: $126,2872017Revenue 2018: $209,169Expenses 2018: $367,692Net Income 2018: -$158,5232018Revenue 2019: $155,018Expenses 2019: $220,655Net Income 2019: -$65,6372019Revenue 2020: $147,391Expenses 2020: $274,638Net Income 2020: -$127,2472020Revenue 2021: $155,630Expenses 2021: $136,234Net Income 2021: $19,3962021Revenue 2022: $173,689Expenses 2022: $107,334Net Income 2022: $66,3552022Revenue 2023: $151,478Expenses 2023: $99,585Net Income 2023: $51,8932023Revenue 2024: $190,193Expenses 2024: $84,837Net Income 2024: $105,3562024

Highlighted filing

2019

Revenue$155,018
Expenses$220,655
Net Income-$65,637
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$433,689
Mission and Program Overview

Mission

To empower and support world class learning in the spring lake park schools community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,142$304,505▲ $79,363
Savings and Temporary Cash Investments$52,610$181,569▲ $128,959
Investments in Publicly Traded Securities$602,320$181,014▼ $421,306
Other Notes and Loans Receivable, Net$37--
Total Assets$880,109$667,088▼ $213,021
Liabilities
Grants Payable$328,613$173,500▼ $155,113
Accounts Payable and Accrued Expenses$2,042$9,771▲ $7,729
Total Liabilities$330,655$183,271▼ $147,384
Net Assets / Fund Balance
Unrestricted Net Assets$549,454$483,817▼ $65,637
Total Net Assets Fund Balance$549,454$483,817▼ $65,637
Total Liabilities and Net Assets / Fund Balance$880,109$667,088▼ $213,021
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Amy HennenDirector
Caitlin JacobsenDirector
Colleen PedersonDirector
Dr Jeff RonnebergDirector
John DierkhisingDirector
Jonelle MeyerDirector
Karen StifterDirector
Kathie EngelkeDirector
Kelly DelfsDirector
Mandy BirdwellDirector
Marla SciaraDirector
Mike CalahanDirector
Sandy JohnstonDirector
Tara BondeDirector
Tonya RoweDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$18,516
Program Service Revenue
$0
Investment Income
$10,094
Other Revenue
$126,408
All Other Contributions
$18,516
Change in Net Assets
$-65,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$203,616
Other Expenses$17,039
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$203,616--$203,616
Fees for Services Other-$7,956-$7,956
Office Expenses-$1,026-$1,026
Other Expenses-$186-$186
All Other Expenses-$65-$65
Total Functional Expenses$203,616$17,039$0$220,655
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spring Lake Park SchoolsSpring Lake Park, MN-District Support$203,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,577
Fundraising Direct Expenses$52,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Eve$142,343$142,343$28,418$113,925
Annual Golf Eve$29,370$29,370$17,758$11,612
Total Events$178,577$178,577$52,169$126,408
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 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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The foundation accepts applications for board of director positions. Director positions are for a three-year commitment beginning july 1. Directors are expected to attend board meetings throughout the year, serve on at least one standing committee, and actively participate in the foundation activities such as fund-raising events, community engagement events and represent the foundation at special events.”

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

“Form 990 is reviewed at a board meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Panther Foundation
EIN
43-2003471
Phone
7636005550
Address
1415 81ST AVENUE NE, SPRING LAKE PARK, MN 55432

Signing Officer

Name
Colleen Pederson
Title
Director
Phone
7637861338
Signed
2019-10-03

Organization Details

Principal Officer
Colleen Pederson
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Pitzl & Pitzl Pa
Address
3900 NORTHWOODS DR STE 240, ARDEN HILLS, MN 55112-5037
Preparer
John M Pitzl
Phone
6514829994
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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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IRS990ScheduleI/RecipientTable/CashGrantAmt0203616
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01415 81ST AVENUE NE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCEPTS APPLICATIONS FOR BOARD OF DIRECTOR POSITIONS. DIRECTOR POSITIONS ARE FOR A THREE-YEAR COMMITMENT BEGINNING JULY 1. DIRECTORS ARE EXPECTED TO ATTEND BOARD MEETINGS THROUGHOUT THE YEAR, SERVE ON AT LEAST ONE STANDING COMMITTEE, AND ACTIVELY PARTICIPATE IN THE FOUNDATION ACTIVITIES SUCH AS FUND-RAISING EVENTS, COMMUNITY ENGAGEMENT EVENTS AND REPRESENT THE FOUNDATION AT SPECIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN PEDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07637861338
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,088
Liabilities
$183,271
Net assets
$483,817
Revenue
$155,018
Expenses
$220,655
Net income
-$65,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.71$0.01$6.70$1.90$0.85$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.42$4.94$1.51$1.00$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.64$4.42$1.74$1.07$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.25$3.76$1.56$1.36$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.04$3.57$1.47$2.75$1.27
2019Detailed filing. Detailed filing data is available for this year.$6.67$1.83$4.84$1.55$2.21$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$3.31$5.49$2.09$3.68$1.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.78$7.08$2.09$0.83$1.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.74$5.82$1.98$0.80$1.18
2015Detailed filing. Detailed filing data is available for this year.$5.41$0.77$4.64$1.46$1.14$0.32
2014Summary only. Only limited summary data is available for this year.$4.50$0.00$4.50$1.69$0.28$1.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$3.10$1.42$0.69$0.73
2012Summary only. Only limited summary data is available for this year.$2.36$0.00$1.19$0.95$0.23
2011Summary only. Only limited summary data is available for this year.$2.13$0.00$1.29$0.77$0.53