Civic Intelligence

Bear Creek Foundation Inc.

990 • Fiscal year 2020 • EIN 20-8519595

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewww.bearcreekfoundation.com
1900 Bear Creek BoulevardBear Creek Township, PA 18702

(570) 820-4070

Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

14.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

25th percentile

-0.4%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-0.7%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$22,501,165

Down $92,912 (-0.4%) from 2019

Net Assets

Up

$4,222,952

Up $224,223 (+5.6%) from 2019

Liabilities

Down

$18,278,213

Down $317,135 (-1.7%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin74th percentile

Revenue

Down

$1,242,834

Down $9,342 (-0.7%) from 2019

Expenses

Down

$1,018,611

Down $149,436 (-13%) from 2019

Net Income

Up

$224,223

Up $140,094 (+167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$40M$30M$20M$10M$0Assets 2011: $1,926,028Liabilities 2011: $31,565Net Assets 2011: $1,894,4632011Assets 2012: $2,187,679Liabilities 2012: $66,612Net Assets 2012: $2,121,0672012Assets 2013: $2,420,983Liabilities 2013: $35,363Net Assets 2013: $2,385,6202013Assets 2014: $10,822,650Liabilities 2014: $8,154,200Net Assets 2014: $2,668,4502014Assets 2015: $21,718,356Liabilities 2015: $18,636,846Net Assets 2015: $3,081,5102015Assets 2016: $22,783,941Liabilities 2016: $19,206,527Net Assets 2016: $3,577,4142016Assets 2017: $23,255,659Liabilities 2017: $19,537,568Net Assets 2017: $3,718,0912017Assets 2018: $22,948,129Liabilities 2018: $19,033,529Net Assets 2018: $3,914,6002018Assets 2019: $22,594,077Liabilities 2019: $18,595,348Net Assets 2019: $3,998,7292019Assets 2020: $22,501,165Liabilities 2020: $18,278,213Net Assets 2020: $4,222,9522020Assets 2021: $22,097,351Liabilities 2021: $17,664,912Net Assets 2021: $4,432,4392021Assets 2022: $27,321,078Liabilities 2022: $22,675,926Net Assets 2022: $4,645,1522022Assets 2023: $35,041,816Liabilities 2023: $30,145,391Net Assets 2023: $4,896,4252023Assets 2024: $34,936,151Liabilities 2024: $29,364,797Net Assets 2024: $5,571,3542024

Highlighted filing

2020

Assets$22,501,165
Liabilities$18,278,213
Net Assets$4,222,952
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $338,561Expenses 2011: $132,134Net Income 2011: $206,4272011Revenue 2012: $385,343Expenses 2012: $158,739Net Income 2012: $226,6042012Revenue 2013: $360,814Expenses 2013: $96,261Net Income 2013: $264,5532013Revenue 2014: $397,176Expenses 2014: $114,346Net Income 2014: $282,8302014Revenue 2015: $579,447Expenses 2015: $166,387Net Income 2015: $413,0602015Revenue 2016: $1,537,363Expenses 2016: $1,041,459Net Income 2016: $495,9042016Revenue 2017: $1,180,075Expenses 2017: $1,039,398Net Income 2017: $140,6772017Revenue 2018: $1,246,543Expenses 2018: $1,050,034Net Income 2018: $196,5092018Revenue 2019: $1,252,176Expenses 2019: $1,168,047Net Income 2019: $84,1292019Revenue 2020: $1,242,834Expenses 2020: $1,018,611Net Income 2020: $224,2232020Revenue 2021: $1,283,336Expenses 2021: $1,073,849Net Income 2021: $209,4872021Revenue 2022: $1,291,753Expenses 2022: $1,079,040Net Income 2022: $212,7132022Revenue 2023: $1,587,238Expenses 2023: $1,335,965Net Income 2023: $251,2732023Revenue 2024: $2,364,948Expenses 2024: $1,690,019Net Income 2024: $674,9292024

Highlighted filing

2020

Revenue$1,242,834
Expenses$1,018,611
Net Income$224,223
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,242,834
Mission and Program Overview

Mission

The Foundation facilitates/supports charitable, educational and other philanthropic activities within the community, administers educational scholarship programs and owns and maintains real estate to support its mission.

The Foundation supports charitable, educational and philanthropic activities within the community, administers educational scholarship programs and owns and maintains real estate to support its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,518,403$20,989,820▲ $471,417
Cash and Non-Interest-Bearing Accounts$1,449,798$876,149▼ $573,649
Investments in Publicly Traded Securities$623,829$634,927▲ $11,098
Accounts Receivable$1,000--
Prepaid Expenses and Deferred Charges$1,047$269▼ $778
Total Assets$22,594,077$22,501,165▼ $92,912
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,203,519$12,016,982▼ $186,537
Deferred Revenue$6,355,523$6,107,450▼ $248,073
Accounts Payable and Accrued Expenses$36,306$153,781▲ $117,475
Total Liabilities$18,595,348$18,278,213▼ $317,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,982,078$4,206,990▲ $224,912
Net Assets With Donor Restrictions$16,651$15,962▼ $689
Total Net Assets Fund Balance$3,998,729$4,222,952▲ $224,223
Total Liabilities and Net Assets / Fund Balance$22,594,077$22,501,165▼ $92,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,757,764$2,862,493$21,620,257
Other Land Buildings$1,126,283$49,306$1,175,589
Land$1,095,158-$1,095,158
Equipment$10,615$24,154$34,769
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Mark PopplePresident
Frank ButryBoard Member
Joe FarrellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,206
Program Service Revenue
$1,213,920
Investment Income
$23,708
Other Revenue
$0
All Other Contributions
$5,206
Change in Net Assets
$224,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,237,689
Revenue Not Reported on Financial Statements
$5,145
Revenue Not Reported on Form 990
$59,332
Total Revenue per Audited Statements
$1,297,021
Total Revenue per Form 990
$1,242,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,010,332
Grants and Similar Amounts Paid$8,279
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$533,898--$533,898
Interest$427,634--$427,634
Fees for Services Legal-$29,386-$29,386
Fees for Service Investment Mgmnt Fees-$5,145-$5,145
Fees for Services Accounting-$4,600-$4,600
Grants to Domestic Orgs$4,281--$4,281
Grants to Domestic Individuals$3,998--$3,998
Other Expenses$3,601--$3,601
Insurance-$2,882-$2,882
Occupancy$770--$770
Fees for Services Other$571--$571
All Other Expenses$439--$439
Advertising-$286-$286
Conferences and Meetings-$16-$16
Total Functional Expenses$976,296$42,315$0$1,018,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,018,611
Expenses per Audited Statements$1,013,466
Total Expenses per Audited Statements$1,013,466
Expenses Not Reported on Financial Statements$5,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The 990 is prepared by the CPA who is a volunteer of the organization. The 990 is reviewed by the Volunteer Program Coordinator who provides copies to board members. Upon board approval the 990 is submitted electronically.”

Form 990, Part VI, Line 18

“Arrangements are made to distribute these documents upon request.”

Form 990, Part VI, Line 19

“Arrangements are made to distribute these documents upon request.”

Filing and Contact Details

Filer

Filer Name
Bear Creek Foundation Inc
EIN
20-8519595
In Care Of
% Jim Smith
Phone
5708204070
Address
1900 Bear Creek Boulevard, Bear Creek Township, PA 18702

Signing Officer

Name
Mark Popple
Title
President
Signed
2021-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Popple
Formed
2006
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
40
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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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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06641354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01219126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01237218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01233440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01390239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01561331
IRS990ScheduleA/Total509Grp/TotalAmt06641354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01242834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01264606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01246543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01398440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01564584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06717007
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018757764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02862493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021620257
IRS990ScheduleD/EquipmentGrp/BookValueAmt010615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034769
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05145
IRS990ScheduleD/ExpensesSubtotalAmt01013466
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05145
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05145
IRS990ScheduleD/LandGrp/BookValueAmt01095158
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01095158
IRS990ScheduleD/NetUnrealizedGainsInvstAmt059332
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01126283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01175589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt059332
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05145
IRS990ScheduleD/RevenueSubtotalAmt01237689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020989820
IRS990ScheduleD/TotalExpensesPerForm990Amt01018611
IRS990ScheduleD/TotalRevenuePerForm990Amt01242834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01297021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01013466
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by the CPA who is a volunteer of the organization. The 990 is reviewed by the Volunteer Program Coordinator who provides copies to board members. Upon board approval the 990 is submitted electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Arrangements are made to distribute these documents upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Arrangements are made to distribute these documents upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022594077
IRS990/TotalAssetsEOYAmt022501165
IRS990/TotalAssetsGrp/BOYAmt022594077
IRS990/TotalAssetsGrp/EOYAmt022501165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05206
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0976296
IRS990/TotalFunctionalExpensesGrp/TotalAmt01018611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018595348
IRS990/TotalLiabilitiesEOYAmt018278213
IRS990/TotalLiabilitiesGrp/BOYAmt018595348
IRS990/TotalLiabilitiesGrp/EOYAmt018278213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03998729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04222952
IRS990/TotalProgramServiceExpensesAmt0976296
IRS990/TotalProgramServiceRevenueAmt01213920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01237628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01242834
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022594077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022501165
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01900 Bear Creek Boulevard
IRS990/USAddress/CityNm0Bear Creek Township
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018702
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.bearcreekfoundation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Popple
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bear Creek Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0208519595
ReturnHeader/Filer/InCareOfNm0% Jim Smith
ReturnHeader/Filer/PhoneNum05708204070
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 Bear Creek Boulevard
ReturnHeader/Filer/USAddress/CityNm0Bear Creek Township
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018702
ReturnHeader/ReturnTs02021-11-10T10:49:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Popple
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,501,165
Liabilities
$18,278,213
Net assets
$4,222,952
Revenue
$1,242,834
Expenses
$1,018,611
Net income
$224,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$29.4$5.57$2.36$1.69$0.67
2023Detailed filing. Detailed filing data is available for this year.$35.0$30.1$4.90$1.59$1.34$0.25
2022Detailed filing. Detailed filing data is available for this year.$27.3$22.7$4.65$1.29$1.08$0.21
2021Detailed filing. Detailed filing data is available for this year.$22.1$17.7$4.43$1.28$1.07$0.21
2020Detailed filing. Detailed filing data is available for this year.$22.5$18.3$4.22$1.24$1.02$0.22
2019Summary only. Only limited summary data is available for this year.$22.6$18.6$4.00$1.25$1.17$0.08
2018Summary only. Only limited summary data is available for this year.$22.9$19.0$3.91$1.25$1.05$0.20
2017Summary only. Only limited summary data is available for this year.$23.3$19.5$3.72$1.18$1.04$0.14
2016Summary only. Only limited summary data is available for this year.$22.8$19.2$3.58$1.54$1.04$0.50
2015Summary only. Only limited summary data is available for this year.$21.7$18.6$3.08$0.58$0.17$0.41
2014Summary only. Only limited summary data is available for this year.$10.8$8.15$2.67$0.40$0.11$0.28
2013Summary only. Only limited summary data is available for this year.$2.42$0.04$2.39$0.36$0.10$0.26
2012Summary only. Only limited summary data is available for this year.$2.19$0.07$2.12$0.39$0.16$0.23
2011Summary only. Only limited summary data is available for this year.$1.93$0.03$1.89$0.34$0.13$0.21