Civic Intelligence

Joe Joe Bear Foundation

990EZ • Fiscal year 2012 • EIN 26-4779761

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 01, 2013

Organization Profilewww.joejoebear.org
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-8.5%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,036

Down $729 (-26%) from 2011

Net Assets

Down

$2,036

Down $729 (-26%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Up

$8,586

Up $339 (+4.1%) from 2011

Expenses

Up

$9,315

Up $2,711 (+41%) from 2011

Net Income

Down

-$729

Down $2,372 (-144%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2012

Assets$2,036
Liabilities$0
Net Assets$2,036
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

2012

Revenue$8,586
Expenses$9,315
Net Income-$729
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Giving bears to child cancer patients

Filing and Contact Details

Filer

EIN
26-4779761
Raw XML Appendix141 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-729
IRS990EZ/FeesAndOthPymtToIndContractors0160
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
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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/OtherExpensesTotal07456
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES BEARS FOR CHILDREN WITH CANCER
IRS990EZ/PrintingPublicationsPostage01276
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A NON-PROFIT ORGANIZATION THAT PROVIDES NEW TEDDY BEARS TO CHILDREN WITH CANCER OR OTHER LIFE THREATENING ILLNESSES TO HAVE COMFORT NEARBY 247
IRS990EZ/ProgramServiceRevenue0526
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04449
IRS990EZ/SpecialEventsNetIncomeLoss04879
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TheBooksAreInCareOf/NamePerson0JEANETTE MAURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08328764522
IRS990EZ/TotalAssets/BOY02765
IRS990EZ/TotalAssets/EOY02036
IRS990EZ/TotalExpenses09315
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue08586
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWJOEJOEBEARORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011235
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010147
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04223
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025605
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0683
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total071553
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BANK AND MERCHANT SERVICE FEES 40 BUSINESS EXPENSES 839 CHARITABLE CONTRIBUTIONS 80 DUES 767 INSURANCE 647 MARKETING 913 OFFICE SUPPLIES 658 OPERATIONS 899 SUPPLIES 435 TELEPHONE 1,188 TRAVEL 181 WEBSITE 809
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0264779761
ReturnHeader/Filer/Name/BusinessNameLine10JOE JOE BEAR FOUNDATION
ReturnHeader/Filer/NameControl0JOEJ
ReturnHeader/Filer/USAddress/AddressLine103630 SLOCOM DRIVE
ReturnHeader/Filer/USAddress/City0KATY
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ReturnHeader/Filer/USAddress/ZIPCode077449
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-01
ReturnHeader/Officer/Name0JEANETTE MAURER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-05
ReturnHeader/PreparerFirm/EIN0263640250
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077042
ReturnHeader/Preparer/Name0LINDA NORSWORTHY
ReturnHeader/Preparer/Phone08328047120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-05T10:57:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,036
Liabilities
$0
Net assets
$2,036
Revenue
$8,586
Expenses
$9,315
Net income
-$729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$52.0$1.08$51.0$33.8$31.3$2.42
2022Detailed filing. Detailed filing data is available for this year.$49.8$1.28$48.6$64.5$65.7$1.21
2021Detailed filing. Detailed filing data is available for this year.$50.2$0.00$50.2$73.8$54.0$19.8
2018Detailed filing. Detailed filing data is available for this year.$24.8$1.26$23.6$71.8$71.7$0.14
2017Detailed filing. Detailed filing data is available for this year.$16.8$1.41$15.4$62.9$64.4$1.46
2016Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$52.4$43.5$8.94
2015Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$42.4$38.5$3.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$8.59$9.32$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$8.25$6.60$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$6.64$6.17$0.47