Civic Intelligence

Panther Foundation

990 • Fiscal year 2020 • EIN 43-2003471

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 26, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

9th percentile

-86%

Higher net margin than 9% 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

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

59th percentile

-4.9%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$360,453

Down $306,635 (-46%) from 2019

Net Assets

Down

$356,570

Down $127,247 (-26%) from 2019

Liabilities

Down

$3,883

Down $179,388 (-98%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin9th percentile

Revenue

Down

$147,391

Down $7,627 (-4.9%) from 2019

Expenses

Up

$274,638

Up $53,983 (+24%) from 2019

Net Income

Down

-$127,247

Down $61,610 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$360,453
Liabilities$3,883
Net Assets$356,570
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$147,391
Expenses$274,638
Net Income-$127,247
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 26, 2021
Return Version
2019v5.0
Gross Receipts
$245,788
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$181,014$200,037▲ $19,023
Cash and Non-Interest-Bearing Accounts$304,505$107,537▼ $196,968
Savings and Temporary Cash Investments$181,569$52,879▼ $128,690
Total Assets$667,088$360,453▼ $306,635
Liabilities
Grants Payable$173,500--
Accounts Payable and Accrued Expenses$9,771$3,883▼ $5,888
Total Liabilities$183,271$3,883▼ $179,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$483,817$356,570▼ $127,247
Total Net Assets Fund Balance$483,817$356,570▼ $127,247
Total Liabilities and Net Assets / Fund Balance$667,088$360,453▼ $306,635
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Allie SchmidtDirector
Amy AndersonDirector
Amy WheatonDirector
Caitlin JacobsenDirector
Colleen PedersonDirector
Dr Jeff RonnebergDirector
Erica JulkowskiDirector
Janine HansonDirector
John DierkhisingDirector
Kelly DelfsDirector
Mandy BirdwellDirector
Marla SciaraDirector
Nyle ZikmundDirector
Sandy JohnstonDirector
Tanya HartwellDirector
Tara BondeDirector
Tara Langdahl-trueDirector
Tyler NelsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$26,891
Program Service Revenue
$0
Investment Income
$-5,510
Other Revenue
$126,010
All Other Contributions
$26,891
Change in Net Assets
$-127,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$264,197
Other Expenses$10,441
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$264,197--$264,197
Fees for Services Other-$3,609-$3,609
Office Expenses-$1,615-$1,615
Other Expenses-$280-$280
All Other Expenses-$249-$249
Total Functional Expenses$264,197$10,441$0$274,638
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spring Lake Park SchoolsSpring Lake Park, MN-District Support$264,197
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,588
Fundraising Direct Expenses$24,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Eve$147,378$147,378$21,224$126,154
Total Events$147,378$147,378$21,224$126,154
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
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
2021-04-26

Organization Details

Principal Officer
Colleen Pederson
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Pitzl & Pitzl Pa
Address
8 PINE TREE DR STE 100, ARDEN HILLS, MN 55112-3781
Preparer
John M Pitzl CPA
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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IRS990/PYContributionsGrantsAmt018516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0203616
IRS990/PYInvestmentIncomeAmt010094
IRS990/PYOtherExpensesAmt017039
IRS990/PYOtherRevenueAmt0126408
IRS990/PYRevenuesLessExpensesAmt0-65637
IRS990/PYTotalExpensesAmt0220655
IRS990/PYTotalRevenueAmt0155018
IRS990/ReconcilationRevenueExpnssAmt0-127247
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011616
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0150588
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0178577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0143307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0224179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0221483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0918134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061658
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94870
IRS990ScheduleA/PublicSupportPY509Pct00.95150
IRS990ScheduleA/PublicSupportTotal509Amt01139665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260937
IRS990ScheduleA/Total509Grp/TotalAmt01139665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01201323
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021224
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0147378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147378
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0126154
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021224
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0264197
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISTRICT SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPRING LAKE PARK SCHOOLS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01415 81ST AVENUE NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPRING LAKE PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055432
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0667088
IRS990/TotalAssetsEOYAmt0360453
IRS990/TotalAssetsGrp/BOYAmt0667088
IRS990/TotalAssetsGrp/EOYAmt0360453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026891
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183271
IRS990/TotalLiabilitiesEOYAmt03883
IRS990/TotalLiabilitiesGrp/BOYAmt0183271
IRS990/TotalLiabilitiesGrp/EOYAmt03883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356570
IRS990/TotalProgramServiceExpensesAmt0264197
IRS990/TotalRevenueGrp/ExclusionAmt0120500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147391
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0667088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01415 81TH AVE NE
IRS990/USAddress/CityNm0SPRING LAKE PARK
IRS990/USAddress/StateAbbreviationCd0MN

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,453
Liabilities
$3,883
Net assets
$356,570
Revenue
$147,391
Expenses
$274,638
Net income
-$127,247
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
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.04$3.57$1.47$2.75$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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