Civic Intelligence

Whhs Cougar Pride Foundation

990EZ • Fiscal year 2020 • EIN 82-3444714

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization Profilewhhscougarpridefoundation.org
4455 Camp Bowie Blvd PMB 109Fort Worth, TX 76107

(817) 929-6392

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

23rd percentile

-18%

Higher net margin than 23% 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

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,078

Down $10,909 (-68%) from 2019

Net Assets

Down

$5,078

Down $10,909 (-68%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$62,226

Down $14,649 (-19%) from 2019

Expenses

Up

$73,135

Up $8,027 (+12%) from 2019

Net Income

Down

-$10,909

Down $22,676 (-193%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20K$15K$10K$5.0K$0Assets 2018: $4,220Net Assets 2018: $4,2202018Assets 2019: $15,987Net Assets 2019: $15,9872019Assets 2020: $5,078Net Assets 2020: $5,0782020Assets 2021: $9,618Net Assets 2021: $9,6182021Assets 2022: $3,806Net Assets 2022: $3,8062022Assets 2023: $1,475Net Assets 2023: $1,4752023

Highlighted filing

2020

Assets$5,078
Liabilities-
Net Assets$5,078
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $68,431Expenses 2018: $75,860Net Income 2018: -$7,4292018Revenue 2019: $76,875Expenses 2019: $65,108Net Income 2019: $11,7672019Revenue 2020: $62,226Expenses 2020: $73,135Net Income 2020: -$10,9092020Revenue 2021: $85,727Expenses 2021: $81,187Net Income 2021: $4,5402021Revenue 2022: $96,226Expenses 2022: $102,038Net Income 2022: -$5,8122022Revenue 2023: $102,778Expenses 2023: $105,110Net Income 2023: -$2,3322023

Highlighted filing

2020

Revenue$62,226
Expenses$73,135
Net Income-$10,909
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$62,226
Mission and Program Overview

Mission

The WHHS Cougar Pride Foundation is working to change the trajectory of current students facing issues related to poverty and/or homelessness by filling gaps the school cannot cover, and which were being covered personally by teachers and coaches. The school is now a Title I school with over 70% of the student population qualifying for free and reduced lunches. We run a food pantry, school supply and clothing closet where counselors and staff members can send students who are in need. We also provide hot meals and to-go meals for athletes and students participating in extra-curricular activities so that they are able to have a meal before their competition, as well as snacks for counselors and on-site police officers to distribute as needed. We provided 250 bags of food for needy students to take home during Christmas breaks so that students would have food during the break and nearly 500 bags at Spring Break.

The WHHS Cougar Pride Foundation is working to change the trajectory of current students facing issues related to poverty and or homelessness by filling gaps the school cannot cover and which were being covered personally by teachers and coaches. The school is now a Title I school with over 70% of the student population qualifying for free and reduced lunches. We run a food pantry school supply and clothing closet where counselors and staff members can send students who are in need. We also provide hot meals and to-go meals for athletes and students participating in extra-curricular activities so that they are able to have a meal before their competition as well as snacks for counselors and on-site police officers to distribute as needed. We provided 400 bags of food for needy students to take home during Christmas breaks so that students would have food during the break and nearly 500 bags at Spring Break.

Program Services

DescriptionGrantsExpenses
Meals for Students. We provide a food pantry feed students before competitions and provide students on free and reduced lunches with bags of food take home during school holiday breaks.$0$54,662
Supplies and equipment for student activities and clubs including assets purchased and donated to school equipment and refurbishment of the weight room. We also provided freezers and microwaves for various coaches and teachers so that they can keep meals on hand for kids who are hungry.$0$11,347
Emergency Utility and Medical Payments for Students$0$3,434
We maintain a Clothes Closet for the students stocked mostly with donated items. We purchase additional items as necessary.$0$1,384
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn DohertyChairmanPT$0--
Patty PressleyExecutive DirectorFT$0--
Saralyn CarrilloTreasurerPT$0--
Karen LandonTrusteePT$0--
John MedinaTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Whhs Cougar Pride Foundation
EIN
82-3444714
In Care Of
% Saralyn Carrillo
Address
4455 Camp Bowie Blvd PMB 109, Fort Worth, TX 76107

Signing Officer

Name
Saralyn Carrillo
Title
Trustee Treasurer
Signed
2021-10-25
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Advertising Marketing, $139.00| Bank Fees, $69.00| Insurance, $739.00| Legal and Professional Services, $320.00| Supplies and Equipment, $2431.00| Software, $471.00| Website, $258.00| Clothes Closet, $1384.00| Emergency Payments for Students, $3433.00| Meals for Students, $52231.00| Supplies for Students Clubs, $11347.00| Storage Facility Rental, $107.00| Misc business expense, $206.00|”

Raw XML Appendix147 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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IRS990EZ/PrimaryExemptPurposeTxt0The WHHS Cougar Pride Foundation is working to change the trajectory of current students facing issues related to poverty and or homelessness by filling gaps the school cannot cover and which were being covered personally by teachers and coaches. The school is now a Title I school with over 70% of the student population qualifying for free and reduced lunches. We run a food pantry school supply and clothing closet where counselors and staff members can send students who are in need. We also provide hot meals and to-go meals for athletes and students participating in extra-curricular activities so that they are able to have a meal before their competition as well as snacks for counselors and on-site police officers to distribute as needed. We provided 400 bags of food for needy students to take home during Christmas breaks so that students would have food during the break and nearly 500 bags at Spring Break.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Meals for Students. We provide a food pantry feed students before competitions and provide students on free and reduced lunches with bags of food take home during school holiday breaks.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Supplies and equipment for student activities and clubs including assets purchased and donated to school equipment and refurbishment of the weight room. We also provided freezers and microwaves for various coaches and teachers so that they can keep meals on hand for kids who are hungry.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We maintain a Clothes Closet for the students stocked mostly with donated items. We purchase additional items as necessary.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Advertising Marketing, $139.00| Bank Fees, $69.00| Insurance, $739.00| Legal and Professional Services, $320.00| Supplies and Equipment, $2431.00| Software, $471.00| Website, $258.00| Clothes Closet, $1384.00| Emergency Payments for Students, $3433.00| Meals for Students, $52231.00| Supplies for Students Clubs, $11347.00| Storage Facility Rental, $107.00| Misc business expense, $206.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Saralyn Carrillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHHS COUGAR PRIDE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHHS
ReturnHeader/Filer/EIN0823444714
ReturnHeader/Filer/ForeignPhoneNum08179296392
ReturnHeader/Filer/InCareOfNm0% Saralyn Carrillo
ReturnHeader/Filer/USAddress/AddressLine1Txt04455 Camp Bowie Blvd PMB 109
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076107
ReturnHeader/ReturnTs02021-10-25T08:15:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,078
Liabilities
-
Net assets
$5,078
Revenue
$62,226
Expenses
$73,135
Net income
-$10,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.03$1.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.96$1.02$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.86$0.81$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.62$0.73$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.77$0.65$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.68$0.76$0.07