Civic Intelligence

Whhs Cougar Pride Foundation

990EZ • Fiscal year 2021 • EIN 82-3444714

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

45th percentile

5.3%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

89%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$9,618

Up $4,540 (+89%) from 2020

Net Assets

Up

$9,618

Up $4,540 (+89%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$85,727

Up $23,501 (+38%) from 2020

Expenses

Up

$81,187

Up $8,052 (+11%) from 2020

Net Income

Up

$4,540

Up $15,449 (+142%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$9,618
Liabilities-
Net Assets$9,618

Operations Trend

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

2021

Revenue$85,727
Expenses$81,187
Net Income$4,540
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$85,727
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.

We work to change the trajectory of current students facing issues related to poverty and or homelessness. We run a food pantry clothes and supply closet provide hot meals and to go meals for students participating in extra-curricular activities as well as providing emergency funds for utility or other bills. We provide take-home bags of food for students so they have meals during school breaks.

Program Services

DescriptionGrantsExpenses
Meals for students - we provide food pantry feed students before during competitions and provide students with bags of groceries to take home during school holiday breaks.$0$69,707
Clothes Closet - we have clothing school supplies toiletries and feminine hygiene products available for students or for school counselors to provide to students.$0$2,684
Supplies for Students Clubs - we provide items needed for students to participate in various activities including supplies and appropriate clothing.$0$2,624
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn DohertyChairperson Of The BoardPT$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
Director
Signed
2022-05-12
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Office Supplies & Software, $668.00| Supplies & Equipment, $1086.00| Website Hosting, $863.00| Bank Fees, $60.00| Program Expense - Clothes Closet, $2684.00| Program Expense - Emergency Payments for Students, $2328.00| Program Expense - Meals for Students, $69707.00| Program Expense - Supplies for Students Clubs, $2624.00|

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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