Civic Intelligence

Canton Golden Bear Education Foundation Inc

EIN 26-2766165 • 501(c)3 • Canton, NY

Profile

Our mission is to accept and administer gifts for charitable purposes, providing enrichment and enhancement of education programs and opportunities for students, by securing and distributing financial and other resources for the canton central school district and its students.

PO Box 174Canton, NY 13617-0174

www.gbfound.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE K30 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.61x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE K30 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-680%

Higher net margin than 1% of similar nonprofits.

NTEE K30 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE K30 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

NTEE K30 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-83%

Faster revenue growth than 7% of similar nonprofits.

NTEE K30 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$77,691

Down $15,207 (-16%) from 2021

Liabilities

$1,500

No earlier filing loaded for comparison.

Net Assets

Down

$76,191

Down $16,707 (-18%) from 2021

Operations
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$2,458

Down $11,838 (-83%) from 2021

Expenses

Up

$19,165

Up $6,529 (+52%) from 2021

Net Income

Down

-$16,707

Down $18,367 (-1106%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $67,461Liabilities 2010: $0Net Assets 2010: $67,4612010Assets 2011: $89,904Liabilities 2011: $0Net Assets 2011: $89,9042011Assets 2012: $93,808Liabilities 2012: $0Net Assets 2012: $93,8082012Assets 2013: $92,576Liabilities 2013: $0Net Assets 2013: $92,5762013Assets 2014: $101,080Net Assets 2014: $101,0802014Assets 2015: $86,785Liabilities 2015: $0Net Assets 2015: $86,7852015Assets 2016: $85,188Net Assets 2016: $85,1882016Assets 2017: $53,633Net Assets 2017: $53,6332017Assets 2021: $92,898Net Assets 2021: $92,8982021Assets 2022: $77,691Liabilities 2022: $1,500Net Assets 2022: $76,1912022

Highlighted filing

2022

Assets$77,691
Liabilities$1,500
Net Assets$76,191
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KExpenses 2010: $13,1702010Expenses 2011: $45,0532011Expenses 2012: $32,3772012Revenue 2013: $42,445Expenses 2013: $43,677Net Income 2013: -$1,2322013Revenue 2014: $32,792Expenses 2014: $24,288Net Income 2014: $8,5042014Revenue 2015: $21,045Expenses 2015: $35,340Net Income 2015: -$14,2952015Revenue 2016: $8,695Expenses 2016: $10,292Net Income 2016: -$1,5972016Revenue 2017: $9,716Expenses 2017: $41,271Net Income 2017: -$31,5552017Revenue 2021: $14,296Expenses 2021: $12,636Net Income 2021: $1,6602021Revenue 2022: $2,458Expenses 2022: $19,165Net Income 2022: -$16,7072022

Highlighted filing

2022

Revenue$2,458
Expenses$19,165
Net Income-$16,707
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,691
Liabilities
$1,500
Net assets
$76,191
Revenue
$2,458
Expenses
$19,165
Net income
-$16,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.02$0.19$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.14$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.10$0.41$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.09$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.21$0.35$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.33$0.24$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.42$0.44$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 12, 2023
Return Version
2022v4.1
Gross Receipts
$2,458
Mission and Program Overview

Mission

Our mission is to accept and administer gifts for charitable purposes, providing enrichment and enhancement of education programs and opportunities for students, by securing and distributing financial and other resources for the canton central school district and its students.

Program Services

DescriptionGrantsExpenses
BEAR PACK PROGRAM - TO PROVIDE FOOD AND SNACKS FOR THOES STUDENTS WITH FINANCIAL LIMITATIONS.-$9,157
PROVIDING SCHOLARSHIPS TO STUDENTS FOR SECONDARY EDUCATION.-$4,333
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN C PARCELL IVPresident/Tr-$0--
TRACY PARCELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Canton Golden Bear Education
EIN
26-2766165
Phone
3152655222
Address
PO BOX 174, CANTON, NY 13617-0174

Signing Officer

Name
John C Parcell Iv
Title
President/treasurer
Phone
3152655222
Signed
2023-01-12
Discuss with paid preparer
Yes

Preparer

Firm
John C Parcell Iv CPA Cfe
Address
6711 US HIGHWAY 11, CANTON, NY 13617
Preparer
John C Parcell Iv CPA
Phone
3152655222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses licenses, fees and permits 275 food and other items 9,157 scholarships 4,333 total 13,765”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,500”

Form 990-ez, Part III

“Our mission is to accept and administer gifts for charitable purposes, providing enrichment and enhancement of education programs and opportunities for students, by securing and distributing financial and other resources for the canton central school district and its students.”

Raw XML Appendix131 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0136173969
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092898
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076191
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013765
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEAR PACK PROGRAM - TO PROVIDE FOOD AND SNACKS FOR THOES STUDENTS WITH FINANCIAL LIMITATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING SCHOLARSHIPS TO STUDENTS FOR SECONDARY EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09157
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14333
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019165
IRS990EZ/TotalProgramServiceExpensesAmt013490
IRS990EZ/TotalRevenueAmt02458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.GBFOUND.ORG/
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049637
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090800
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt090800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090800
IRS990ScheduleA/TotalSupportAmt091203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSES, FEES AND PERMITS 275 FOOD AND OTHER ITEMS 9,157 SCHOLARSHIPS 4,333 TOTAL 13,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR MISSION IS TO ACCEPT AND ADMINISTER GIFTS FOR CHARITABLE PURPOSES, PROVIDING ENRICHMENT AND ENHANCEMENT OF EDUCATION PROGRAMS AND OPPORTUNITIES FOR STUDENTS, BY SECURING AND DISTRIBUTING FINANCIAL AND OTHER RESOURCES FOR THE CANTON CENTRAL SCHOOL DISTRICT AND ITS STUDENTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03152655222
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ReturnHeader/Filer/PhoneNum03152655222
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C PARCELL IV CPA
ReturnHeader/ReturnTs02023-01-12T15:14:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARCELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits