Civic Intelligence

Bears Care

990 • Fiscal year 2017 • EIN 20-3902715

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

1920 Football DriveLake Forest, IL 60045

(847) 295-6600

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.8%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$638,400

Down $18,716 (-2.8%) from 2016

Net Assets

Down

$638,400

Down $18,716 (-2.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$2,339,976

Down $307,441 (-12%) from 2016

Expenses

Down

$2,358,692

Down $107,756 (-4.4%) from 2016

Net Income

Down

-$18,716

Down $199,685 (-110%) from 2016

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: $527,054Liabilities 2011: $0Net Assets 2011: $527,0542011Assets 2012: $460,564Liabilities 2012: $0Net Assets 2012: $460,5642012Assets 2013: $573,396Liabilities 2013: $0Net Assets 2013: $573,3962013Assets 2014: $607,402Liabilities 2014: $0Net Assets 2014: $607,4022014Assets 2015: $476,147Liabilities 2015: $0Net Assets 2015: $476,1472015Assets 2016: $657,116Liabilities 2016: $0Net Assets 2016: $657,1162016Assets 2017: $638,400Liabilities 2017: $0Net Assets 2017: $638,4002017Assets 2018: $461,310Liabilities 2018: $0Net Assets 2018: $461,3102018Assets 2019: $542,997Liabilities 2019: $0Net Assets 2019: $542,9972019Assets 2020: $1,028,437Liabilities 2020: $0Net Assets 2020: $1,028,4372020Assets 2021: $727,551Liabilities 2021: $0Net Assets 2021: $727,5512021Assets 2022: $1,209,712Liabilities 2022: $0Net Assets 2022: $1,209,7122022Assets 2023: $1,111,005Liabilities 2023: $0Net Assets 2023: $1,111,0052023Assets 2024: $796,769Liabilities 2024: $0Net Assets 2024: $796,7692024

Highlighted filing

2017

Assets$638,400
Liabilities$0
Net Assets$638,400

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,661,725Expenses 2011: $1,685,862Net Income 2011: -$24,1372011Revenue 2012: $1,633,714Expenses 2012: $1,700,204Net Income 2012: -$66,4902012Revenue 2013: $1,509,531Expenses 2013: $1,396,699Net Income 2013: $112,8322013Revenue 2014: $1,933,844Expenses 2014: $1,899,838Net Income 2014: $34,0062014Revenue 2015: $2,014,408Expenses 2015: $2,145,663Net Income 2015: -$131,2552015Revenue 2016: $2,647,417Expenses 2016: $2,466,448Net Income 2016: $180,9692016Revenue 2017: $2,339,976Expenses 2017: $2,358,692Net Income 2017: -$18,7162017Revenue 2018: $2,110,980Expenses 2018: $2,288,070Net Income 2018: -$177,0902018Revenue 2019: $2,414,177Expenses 2019: $2,332,490Net Income 2019: $81,6872019Revenue 2020: $1,553,716Expenses 2020: $1,068,276Net Income 2020: $485,4402020Revenue 2021: $2,014,818Expenses 2021: $2,315,703Net Income 2021: -$300,8852021Revenue 2022: $3,221,689Expenses 2022: $2,739,528Net Income 2022: $482,1612022Revenue 2023: $2,616,619Expenses 2023: $2,715,326Net Income 2023: -$98,7072023Revenue 2024: $2,629,738Expenses 2024: $2,943,974Net Income 2024: -$314,2362024

Highlighted filing

2017

Revenue$2,339,976
Expenses$2,358,692
Net Income-$18,716
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$2,840,418
Mission and Program Overview

Mission

To support programs designed to positively impact people in the areas of education, youth athletics, and medical research and health awareness with an emphasis on breast and ovarian cancer.

To support programs designed to positively impact people in the areas impact people in the areas of education, youth athletics, and medical research & health awareness with an emphasis on breast & ovarian cance

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$657,116$638,400▼ $18,716
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$657,116$638,400▼ $18,716
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$657,116$638,400▼ $18,716
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$657,116$638,400▼ $18,716
Total Liabilities and Net Assets / Fund Balance$657,116$638,400▼ $18,716
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary FencikPresident
Ms Barbara MccaskeyVice President
Caroline SchrenkerDirector
Ted PhillipsDirector
David AndersonSecretary
Jerry AzumahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,082,085
Program Service Revenue
$0
Investment Income
$6,347
Other Revenue
$251,544
All Other Contributions
$1,689,095
Change in Net Assets
$-18,716

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4,004$461,327Face Value of Ticket
Other Non Cash Contri Table125$171,125Fair Value Estimate
Total Noncash Contributions4,129$632,452-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,878,649
Revenue Not Reported on Financial Statements
$461,327
Other Revenue Adjustments
$461,327
Total Revenue per Audited Statements
$1,878,649
Total Revenue per Form 990
$2,339,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,294,016
Other Expenses$64,676
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,294,016--$2,294,016
Fees for Services Accounting-$14,170-$14,170
Other Expenses-$11,192-$11,192
Travel-$8,469-$8,469
Insurance-$1,768-$1,768
Total Functional Expenses$2,294,016$64,676$0$2,358,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,358,692
Expenses per Audited Statements$1,897,365
Total Expenses per Audited Statements$1,897,365
Expenses Not Reported on Financial Statements$461,327
Other Expense Adjustments$461,327
International Activity

Grant and Assistance Recipients

Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$751,986
Fundraising Direct Expenses$500,442
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$893,407$654,260$20,987$633,273
Rbfwp$159,569$97,726$67,754$29,972
Total Events$1,144,976$751,986$500,442$251,544
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bears Care
EIN
20-3902715
In Care Of
% JAKE JONES
Phone
8472956600
Address
1920 Football Drive, Lake Forest, IL 60045

Signing Officer

Name
J Gary Fencik
Title
Director
Phone
8477395325
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Gary Fencik
Formed
2006
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
200

Preparer

Firm
Miller Cooper & Co Ltd
Address
1751 Lake Cook Road Suite 400, Deerfield, IL 60015
Preparer
Steven R Glover
Phone
8472055000
Supplemental Narrative

Additional Explanations

Form 990 review procedure

The 990 is reviewed and approved by the board of directors.

Governing Documents Disclosure Policy

The governing documents and financial statements are available to the public upon request.

Conflict of Interest Policy

The Board reviews the conflict of interest policy and completes the disclosure form on an annual basis.

Financial Statement Notes

Part XII, Lines 2D & 4B

Relates to noncash revenues received by the organization not reported on the financial statements and subsequently disbursed to other charitable organizations: tickets and parking passes $461,327. Additionally, noncash items were received and disbursed through fundraising activities. As such, no net impact on receipts and expenses; however, we are detailing the items below: auction items $171,125. =========

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0J Gary Fencik
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02289347
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02412806
IRS990/PYInvestmentIncomeAmt02712
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053642
IRS990/PYOtherRevenueAmt0355358
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0180969
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02466448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02647417
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0657116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0638400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02082085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02289347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01658421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01427309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01025071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08482233
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04451198
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47974
IRS990ScheduleA/PublicSupportPY170Pct00.49858
IRS990ScheduleA/PublicSupportTotal170Amt04074610
IRS990ScheduleA/SubstantialContributorsTotAmt04407623
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02082085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02289347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01658421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01427309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01025071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08482233
IRS990ScheduleA/TotalSupportAmt08493277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0461327
IRS990ScheduleD/ExpensesSubtotalAmt01897365
IRS990ScheduleD/OtherExpensesNotIncludedAmt0461327
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0461327
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0461327
IRS990ScheduleD/RevenueSubtotalAmt01878649
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RELATES TO NONCASH REVENUES RECEIVED BY THE ORGANIZATION NOT REPORTED ON THE FINANCIAL STATEMENTS AND SUBSEQUENTLY DISBURSED TO OTHER CHARITABLE ORGANIZATIONS: TICKETS AND PARKING PASSES $461,327. ADDITIONALLY, NONCASH ITEMS WERE RECEIVED AND DISBURSED THROUGH FUNDRAISING ACTIVITIES. AS SUCH, NO NET IMPACT ON RECEIPTS AND EXPENSES; HOWEVER, WE ARE DETAILING THE ITEMS BELOW: AUCTION ITEMS $171,125. =========
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINES 2D & 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt02358692
IRS990ScheduleD/TotalRevenuePerForm990Amt02339976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01878649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01897365
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0392990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0239147
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt061843
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt092000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0500442
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RBFWP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0893407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0159569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt092000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01144976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0654260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt097726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0751986
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0251544
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0182887
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0182887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt089481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0178222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt067754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0139333
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0139333
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0432000
IRS990ScheduleI/RecipientTable/CashGrantAmt1270500
IRS990ScheduleI/RecipientTable/CashGrantAmt2195000
IRS990ScheduleI/RecipientTable/CashGrantAmt3298868
IRS990ScheduleI/RecipientTable/CashGrantAmt4636321
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0461327
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EDUCATION (SEE ATTACHMENT)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1YOUTH AND FAMILY (SEE ATTACHMENT)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HEALTH (SEE ATTACHMENT)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ATHLETICS (SEE ATTACHMENT)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4OTHER (SEE ATTACHMENT)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5OTHER (SEE ATTACHMENT)
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Bears Care requires all recipients of grant funds to sign and submit a grant Ycknowledgement form which outlines the guidelines established by the organization. These guidelines include: 1) the recipient is a qualified organization 2) the grant funds will be used for charitable, religious, scientific, literary or education purposes 3) any grant funds not expended for the purposes of the grant must be returned to Bears Care, and 4) within one year of the issuance of the grant the recipient must provide Bears Care a stewardship report detailing how the grant funds were utilized, tangible outcomes achieved and results of internal program evaluations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0MONITORING USE OF GRANT FUNDS
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0125
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14004
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BEARS TICKETS AND PARKING PASSES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE ESTIMATE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FACE VALUE OF TICKET
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0171125
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1461327
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews the conflict of interest policy and completes the disclosure form on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 review procedure
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1GOVERNING DOCUMENTS DISCLOSURE POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of Interest Policy
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$2.63$2.94$0.31
2023Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$2.62$2.72$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$3.22$2.74$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$2.01$2.32$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.55$1.07$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$2.41$2.33$0.08
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$2.11$2.29$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.34$2.36$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$2.65$2.47$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$2.01$2.15$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.93$1.90$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.51$1.40$0.11
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.63$1.70$0.07
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$1.66$1.69$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits