Civic Intelligence

Bearcat Pride Foundation

EIN 47-2778961 • 501(c)3 • Lawrenceburg, KY

Profile

To provide charitable support to high school athletics. All monies collected are spent on various projects to improve athletic department and facilities.

215 Gailane StLawrenceburg, KY 40342

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

99th percentile

848%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$45,745

Up $3,964 (+9.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$45,745

Up $3,964 (+9.5%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Up

$4,200

Up $3,757 (+848%) from 2018

Expenses

Up

$236

Up $64 (+37%) from 2018

Net Income

Up

$3,964

Up $3,693 (+1363%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $30,157Liabilities 2015: $02015Assets 2016: $40,647Liabilities 2016: $02016Assets 2017: $41,510Liabilities 2017: $02017Assets 2018: $41,781Liabilities 2018: $0Net Assets 2018: $41,7812018Assets 2019: $45,745Liabilities 2019: $0Net Assets 2019: $45,7452019

Highlighted filing

2019

Assets$45,745
Liabilities$0
Net Assets$45,745
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2015: $30,460Expenses 2015: $303Net Income 2015: $30,1572015Revenue 2016: $14,351Expenses 2016: $3,861Net Income 2016: $10,4902016Revenue 2017: $5,863Expenses 2017: $5,000Net Income 2017: $8632017Revenue 2018: $443Expenses 2018: $172Net Income 2018: $2712018Revenue 2019: $4,200Expenses 2019: $236Net Income 2019: $3,9642019

Highlighted filing

2019

Revenue$4,200
Expenses$236
Net Income$3,964
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$45,745
Liabilities
$0
Net assets
$45,745
Revenue
$4,200
Expenses
$236
Net income
$3,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$4.20$0.24$3.96
2018Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$0.44$0.17$0.27
2017Summary only. Only limited summary data is available for this year.$41.5$0.00$5.86$5.00$0.86
2016Summary only. Only limited summary data is available for this year.$40.6$0.00$14.4$3.86$10.5
2015Summary only. Only limited summary data is available for this year.$30.2$0.00$30.5$0.30$30.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.0
Gross Receipts
$4,200
Mission and Program Overview

Mission

To provide charitable support to high school athletics. All monies collected are spent on various projects to improve athletic department and facilities.

Program Services

DescriptionGrantsExpenses
PROVIDE CHARITABLE SUPPORT TO HIGH SCHOOL ATHLETICS$236-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER KAYSPresident-$0--
PATRICK PETERSTreasurer-$0--
TAMARA SMITHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Bearcat Pride Foundation
EIN
47-2778961
Phone
5025981556
Address
215 GAILANE ST, LAWRENCEBURG, KY 40342

Signing Officer

Name
Jennifer Kays
Title
President
Signed
2020-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Brad T Gaunce Accounting & Tax Service Inc
Address
150 South Main St, LAWRENCEBURG, KY 40342
Preparer
Brad T Gaunce
Phone
5028590075
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $236”

Raw XML Appendix137 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040342
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041781
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03950
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03964
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHARITABLE SUPPORT TO HIGH SCHOOL ATHLETICS. ALL MONIES COLLECTED ARE SPENT ON VARIOUS PROJECTS TO IMPROVE ATHLETIC DEPARTMENT AND FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHARITABLE SUPPORT TO HIGH SCHOOL ATHLETICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0236
IRS990EZ/TotalProgramServiceExpensesAmt0236
IRS990EZ/TotalRevenueAmt04200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055067
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt055067
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030460
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $236
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER KAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0472778961
ReturnHeader/Filer/PhoneNum05025981556
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 GAILANE ST
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040342
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203269313
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 South Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040342
ReturnHeader/PreparerPersonGrp/PhoneNum05028590075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad T Gaunce
ReturnHeader/ReturnTs02020-08-18T09:21:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits