Civic Intelligence

Canton Golden Bear Education Foundation Inc

990EZ • Fiscal year 2017 • EIN 26-2766165

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 28, 2018

Organization ProfileWWW.GBFOUND.ORG
PO Box 174Canton, NY 13617-0174

(315) 265-5222

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

1st percentile

-325%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-37%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,633

Down $31,555 (-37%) from 2016

Net Assets

Down

$53,633

Down $31,555 (-37%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$9,716

Up $1,021 (+12%) from 2016

Expenses

Up

$41,271

Up $30,979 (+301%) from 2016

Net Income

Down

-$31,555

Down $29,958 (-1876%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2017

Assets$53,633
Liabilities-
Net Assets$53,633
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$9,716
Expenses$41,271
Net Income-$31,555
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 28, 2018
Return Version
2017v2.3
Gross Receipts
$9,716
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
PROVIDE FINANCIAL SUPPORT TO THE CANTON CENTRAL SCHOOL DISTRICT FOR PROGRAMS NOT COVERED IN THE REGULAR SCHOOL BUDGET IN THE AREAS OF ACADEMICS, ART AND MUSIC AND ATHLETICS.$29,101$29,101
BEAR PACK PROGRAM - TO PROVIDE FOOD AND SNACKS FOR THOES STUDENTS WITH FINANCIAL LIMITATIONS.$12,155$12,155
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN C PARCELL IVTreasurer-$0--
SARAH TODDRecording Se-$0--
RYAN SPADACCINOCorrespondin-$0--
LINDSEY FIFIELDTrustee-$0--
MEG KENISTONTrustee-$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
Treasurer
Phone
3152655222
Signed
2018-07-28
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 10

“Cash contribution: 12,155 relationship: none”

Form 990-ez, Part I, Line 10

“Name: canton central school address: 99 state street canton, ny 13617 cash contribution: 13,018 name: canton music friends address: 450 judson street road canton, ny 13617 cash contribution: 16,083”

Form 990-ez, Part I, Line 16

“Expenses bank service fees 15 total 15”

Form 990-ez, Part II, Line 24

“Pledges receivable 1,334 0 total 1,334 0”

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 Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN C PARCELL IV
IRS990EZ/BooksInCareOfDetail/PhoneNum03152655222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 133
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09598
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31555
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053633
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041256
IRS990EZ/GrossReceiptsAmt09716
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0118
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN C PARCELL IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN SPADACCINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDSEY FIFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEG KENISTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01334
IRS990EZ/OtherExpensesTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL SUPPORT TO THE CANTON CENTRAL SCHOOL DISTRICT FOR PROGRAMS NOT COVERED IN THE REGULAR SCHOOL BUDGET IN THE AREAS OF ACADEMICS, ART AND MUSIC AND ATHLETICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BEAR PACK PROGRAM - TO PROVIDE FOOD AND SNACKS FOR THOES STUDENTS WITH FINANCIAL LIMITATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029101
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112155
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029101
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041271
IRS990EZ/TotalProgramServiceExpensesAmt041256
IRS990EZ/TotalRevenueAmt09716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.GBFOUND.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt0114119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114119
IRS990ScheduleA/TotalSupportAmt0114693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 12,155 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: CANTON CENTRAL SCHOOL ADDRESS: 99 STATE STREET CANTON, NY 13617 CASH CONTRIBUTION: 13,018 NAME: CANTON MUSIC FRIENDS ADDRESS: 450 JUDSON STREET ROAD CANTON, NY 13617 CASH CONTRIBUTION: 16,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BANK SERVICE FEES 15 TOTAL 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEDGES RECEIVABLE 1,334 0 TOTAL 1,334 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C PARCELL IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03152655222
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANTON GOLDEN BEAR EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0262766165
ReturnHeader/Filer/PhoneNum03152655222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 174
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0136170174
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F074FB0D1C91C04983AF50CFFD8406AE4558A647
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F074FB0D1C91C04983AF50CFFD8406AE4558A647
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.249.6.188
ReturnHeader/FilingSecurityInformation/IPDt02018-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:25:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201114485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C PARCELL IV CPA CFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06711 US HIGHWAY 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013617
ReturnHeader/PreparerPersonGrp/PhoneNum03152655222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C PARCELL IV CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-28T17:25:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,633
Liabilities
-
Net assets
$53,633
Revenue
$9,716
Expenses
$41,271
Net income
-$31,555
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