Civic Intelligence

Cougar Foundation

990 • Fiscal year 2011 • EIN 77-0043456

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 02, 2011

1055 Fowler Ave93611-0299
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$459,107

No earlier filing loaded for comparison.

Net Assets

$459,107

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,051,948

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $459,107Liabilities 2011: $0Net Assets 2011: $459,1072011Assets 2012: $549,699Liabilities 2012: $0Net Assets 2012: $549,6992012Assets 2013: $580,382Liabilities 2013: $0Net Assets 2013: $580,3822013Assets 2014: $616,849Liabilities 2014: $0Net Assets 2014: $616,8492014Assets 2015: $581,330Liabilities 2015: $0Net Assets 2015: $581,3302015Assets 2016: $595,278Liabilities 2016: $0Net Assets 2016: $595,2782016Assets 2017: $694,814Liabilities 2017: $0Net Assets 2017: $694,8142017Assets 2018: $804,723Liabilities 2018: $0Net Assets 2018: $804,7232018Assets 2019: $759,847Liabilities 2019: $0Net Assets 2019: $759,8472019Assets 2020: $711,794Liabilities 2020: $0Net Assets 2020: $711,7942020Assets 2021: $673,226Liabilities 2021: $0Net Assets 2021: $673,2262021Assets 2022: $765,935Liabilities 2022: $0Net Assets 2022: $765,9352022Assets 2023: $736,304Liabilities 2023: $0Net Assets 2023: $736,3042023Assets 2024: $854,109Liabilities 2024: $0Net Assets 2024: $854,1092024Assets 2025: $1,064,777Liabilities 2025: $0Net Assets 2025: $1,064,7772025

Highlighted filing

2011

Assets$459,107
Liabilities$0
Net Assets$459,107

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,051,9482011Expenses 2012: $1,024,8242012Revenue 2013: $1,107,208Expenses 2013: $1,076,525Net Income 2013: $30,6832013Revenue 2014: $912,486Expenses 2014: $876,019Net Income 2014: $36,4672014Revenue 2015: $928,436Expenses 2015: $963,955Net Income 2015: -$35,5192015Revenue 2016: $1,364,275Expenses 2016: $1,350,327Net Income 2016: $13,9482016Revenue 2017: $1,105,128Expenses 2017: $1,015,490Net Income 2017: $89,6382017Revenue 2018: $1,174,789Expenses 2018: $1,061,749Net Income 2018: $113,0402018Revenue 2019: $893,018Expenses 2019: $933,540Net Income 2019: -$40,5222019Revenue 2020: $934,921Expenses 2020: $963,615Net Income 2020: -$28,6942020Revenue 2021: $358,935Expenses 2021: $418,705Net Income 2021: -$59,7702021Revenue 2022: $1,031,660Expenses 2022: $892,197Net Income 2022: $139,4632022Revenue 2023: $1,227,713Expenses 2023: $1,263,511Net Income 2023: -$35,7982023Revenue 2024: $1,644,047Expenses 2024: $1,511,768Net Income 2024: $132,2792024Revenue 2025: $1,813,589Expenses 2025: $1,618,103Net Income 2025: $195,4862025

Highlighted filing

2011

Revenue-
Expenses$1,051,948
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 2, 2011
Return Version
2010v3.2
Gross Receipts
$1,124,114
Mission and Program Overview

Mission

To enrich students' high school educational experience. This is accomplished by providing funds that finance activities and experiences for students such as club activities, community service activities, tutorial and peer counseling programs and travel expenses to compete on local, state, national, and international levels. These experiences represent the areas of band, choir, debate/forensics, drama, athletics, student organizations, and academic competitive teams or individual events.

Major Activities

Activity 2
OVATIONS CONCESSIONS
Activity 3
CLOVIS COUGAR BBQ
Filing and Contact Details

Filer

EIN
77-0043456
Raw XML Appendix357 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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IRS990/Activity2/Revenue028979
IRS990/Activity3/Description0CLOVIS COUGAR BBQ
IRS990/Activity3/Expense036428
IRS990/Activity3/Revenue061362
IRS990/ActivityOrMissionDescription0Support Students and Teachers
IRS990/ActivityOther/Description0Young Latino Men's Forum
IRS990/ActivityOther/Description1N Young Fire Muster School
IRS990/ActivityOther/Description2Sober Grad
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IRS990/ActivityOther/Description4Clovis Area Schools
IRS990/ActivityOther/Description5Choir Boosters
IRS990/ActivityOther/Description6Band
IRS990/ActivityOther/Description7Accounts under $2,000
IRS990/ActivityOther/Description8Cougar Store
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IRS990/ActivityOther/Description11Golden State Tournament
IRS990/ActivityOther/Description12Choir
IRS990/ActivityOther/Description13Pennies For Peace
IRS990/ActivityOther/Description14Yearbook
IRS990/ActivityOther/Description15Asian Club
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IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/NamePerson0VALERIE ARAKI
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IRS990/Form990PartVIISectionA/NamePerson3WYNONA BYROM
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IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticOrgs/ProgramServices00
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IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
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IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear02171
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IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MaterialDiversionOrMisuse0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers09
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IRS990/OtherExpenses/Description0BBQ
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IRS990/OtherExpenses/Description2Ovations Activities
IRS990/OtherExpenses/Description3Other Activities
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IRS990/PartialLiquidation0false
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09423
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014360
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IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Copy of 990 given to Members at Board Meeting
IRS990ScheduleO/GeneralExplanation/Explanation1YOUNG LATINO MEN'S FORUM 3998. 0. 4465. N YOUNG FIRE MUSTER SCHOOL 10566. 0. 10079. SOBER GRAD 10322. 0. 9510. FORENSICS 10083. 0. 9599. CLOVIS AREA SCHOOLS 5019. 0. 5000. CHOIR BOOSTERS 4280. 0. 6799. BAND 153508. 0. 174320. ACCOUNTS UNDER $2,000 120778. 0. 76158. COUGAR STORE 171366. 0. 191513. SAVEMART SHARES 2500. 0. 18654. CLOVIS HALL DESIGN 12599. 0. 13745. GOLDEN STATE TOURNAMENT 5875. 0. 5875. CHOIR 2364. 0. 2937. PENNIES FOR PEACE 4455. 0. 4455. YEARBOOK 7247. 0. 10189. ASIAN CLUB 2736.
IRS990ScheduleO/GeneralExplanation/Explanation2BBQ COUGAR STORE OVATIONS ACTIVITIES OTHER ACTIVITIES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
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IRS990/TheBooksAreInCareOf/NamePerson0REBECCA LUPLOW
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IRS990/TotalAssetsBOY0386941
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IRS990/TotalLiabilitiesEOY00
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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IRS990/YearFormation01950
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0770043456
ReturnHeader/Filer/Name/BusinessNameLine10COUGAR FOUNDATION
ReturnHeader/Filer/NameControl0COUG
ReturnHeader/Filer/Phone05593271320
ReturnHeader/Filer/USAddress/AddressLine101055 FOWLER AVE
ReturnHeader/Filer/USAddress/City0CLOVIS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0936110299
ReturnHeader/Officer/DateSigned02011-10-02
ReturnHeader/Officer/Name0VALERIE ARAKI
ReturnHeader/Officer/Phone05593271320
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRAIG BRANDON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103166 INDIANAPOLIS AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLOVIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0936199247
ReturnHeader/Preparer/Name0CRAIG BRANDON
ReturnHeader/Preparer/Phone05592887330
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-23T14:11:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$1.81$1.62$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.64$1.51$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.23$1.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.03$0.89$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.36$0.42$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.93$0.96$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.89$0.93$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.17$1.06$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.11$1.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.36$1.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.93$0.96$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.91$0.88$0.04
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$1.11$1.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.05