Civic Intelligence

Joe Joe Bear Foundation

990EZ • Fiscal year 2011 • EIN 26-4779761

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

3630 Slocom Drive77449
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

146%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$2,765

Up $1,643 (+146%) from 2010

Net Assets

Up

$2,765

Up $1,643 (+146%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$8,247

Up $1,607 (+24%) from 2010

Expenses

Up

$6,604

Up $436 (+7.1%) from 2010

Net Income

Up

$1,643

Up $1,171 (+248%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $1,122Liabilities 2010: $0Net Assets 2010: $1,1222010Assets 2011: $2,765Liabilities 2011: $0Net Assets 2011: $2,7652011Assets 2012: $2,036Liabilities 2012: $0Net Assets 2012: $2,0362012Assets 2015: $7,931Liabilities 2015: $0Net Assets 2015: $7,9312015Assets 2016: $16,871Liabilities 2016: $0Net Assets 2016: $16,8712016Assets 2017: $16,826Liabilities 2017: $1,412Net Assets 2017: $15,4142017Assets 2018: $24,817Liabilities 2018: $1,258Net Assets 2018: $23,5592018Assets 2021: $50,168Liabilities 2021: $0Net Assets 2021: $50,1682021Assets 2022: $49,827Liabilities 2022: $1,275Net Assets 2022: $48,5522022Assets 2023: $52,047Liabilities 2023: $1,076Net Assets 2023: $50,9712023

Highlighted filing

2011

Assets$2,765
Liabilities$0
Net Assets$2,765

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $6,640Expenses 2010: $6,168Net Income 2010: $4722010Revenue 2011: $8,247Expenses 2011: $6,604Net Income 2011: $1,6432011Revenue 2012: $8,586Expenses 2012: $9,315Net Income 2012: -$7292012Revenue 2015: $42,422Expenses 2015: $38,457Net Income 2015: $3,9652015Revenue 2016: $52,440Expenses 2016: $43,500Net Income 2016: $8,9402016Revenue 2017: $62,899Expenses 2017: $64,356Net Income 2017: -$1,4572017Revenue 2018: $71,843Expenses 2018: $71,704Net Income 2018: $1392018Revenue 2021: $73,768Expenses 2021: $53,989Net Income 2021: $19,7792021Revenue 2022: $64,518Expenses 2022: $65,730Net Income 2022: -$1,2122022Revenue 2023: $33,750Expenses 2023: $31,331Net Income 2023: $2,4192023

Highlighted filing

2011

Revenue$8,247
Expenses$6,604
Net Income$1,643
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Giving bears to child cancer patients

Filing and Contact Details

Filer

EIN
26-4779761
Raw XML Appendix148 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01122
IRS990EZ/CashSavingsAndInvestments/EOY02765
IRS990EZ/ContributionsGiftsGrantsEtc010147
IRS990EZ/CostOfGoodsSold08488
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01643
IRS990EZ/FeesAndOthPymtToIndContractors0894
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010763
IRS990EZ/GroProfitLossSalesOfInventory0-8488
IRS990EZ/GrossReceipts022146
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01122
IRS990EZ/NetAssetsOrFundBalancesBOY01122
IRS990EZ/NetAssetsOrFundBalances/EOY02765
IRS990EZ/NetAssetsOrFundBalancesEOY02765
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103630 SLOCOM DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113630 SLOCOM DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12320 JACKSON HILL STE 431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KATY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KATY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HOUSTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEANETTE MAURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALBERT MAURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTOPHER ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal04766
IRS990EZ/OtherRevenueTotal01236
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES BEARS FOR CHILDREN WITH CANCER
IRS990EZ/PrintingPublicationsPostage0944
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A NONPROFIT ORGANIZATION THAT PROVIDES NEW TEDDY BEARS TO CHILDREN WITH CANCER OR OTHER LIFE THREATENING ILLNESSES TO HAVE COMFORT NEARBY 247
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05411
IRS990EZ/SpecialEventsNetIncomeLoss05352
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103630 SLOCOM DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Katy
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077449
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEANETTE MAURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08328764522
IRS990EZ/TotalAssets/BOY01122
IRS990EZ/TotalAssets/EOY02765
IRS990EZ/TotalExpenses06604
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue08247
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWJOEJOEBEARORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010147
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04223
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014370
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02131
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04252
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06383
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear010763
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year018948
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total029711
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509050464
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear023041
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027423
IRS990ScheduleA/Total509/Total050464
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear023041
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027423
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total050464
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount MISCELLANEOUS FUND RAISING 1236
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount BUSINESS EXPENSES 341 MARKETING 858 BANK AND MERCHANT SERVICE FEES 450 DUES 686 CHARITABLE CONTRIBUTIONS 790 SUPPLIES 198 TELEPHONE 532 INSURANCE 647 TRAVEL 264
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264779761
ReturnHeader/Filer/Name/BusinessNameLine10JOE JOE BEAR FOUNDATION
ReturnHeader/Filer/NameControl0JOEJ
ReturnHeader/Filer/USAddress/AddressLine103630 SLOCOM DRIVE
ReturnHeader/Filer/USAddress/City0KATY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077449
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0JEANETTE MAURER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NEXT STEP FINANCIAL SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107058 LAKEVIEW HAVEN DRIVE STE 107
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077095
ReturnHeader/Preparer/Name0LINDA NORSWORTHY
ReturnHeader/Preparer/Phone08324271842
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T14:56:40-05:00

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Filings