Civic Intelligence

Joe Joe Bear Foundation

990EZ • Fiscal year 2016 • EIN 26-4779761

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profilewww.joejoebear.org
425 S Masonic StBellville, TX 77418

(281) 398-4522

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

113%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,871

Up $8,940 (+113%) from 2015

Net Assets

Up

$16,871

Up $8,940 (+113%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$52,440

Up $10,018 (+24%) from 2015

Expenses

Up

$43,500

Up $5,043 (+13%) from 2015

Net Income

Up

$8,940

Up $4,975 (+125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$16,871
Liabilities$0
Net Assets$16,871
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$52,440
Expenses$43,500
Net Income$8,940
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$59,443
Mission and Program Overview

Mission

Giving bears to child cancer patients

Program Services

DescriptionGrantsExpenses
Giving bears to child cancer patients in hospitals-$26,694
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanette MaurerDirectorPT$0--
Albert MaurerDirector-$0--
Maegan BlackwellDirector-$0--
Clint BrinkleyDirector-$0--
Edward BatingaDirector-$0--
Trudy KingDirector-$0--
Marla ReganDirector-$0--
Christopher AndersonDirector-$0--
Hiett IvesDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf$21,664$21,664$1,779$19,885
Total Events$21,664$21,664$7,003$14,661
Filing and Contact Details

Filer

Filer Name
Joe Joe Bear Foundation
EIN
26-4779761
Address
425 S Masonic St, Bellville, TX 77418

Signing Officer

Name
Jeanette Maurer
Title
President
Phone
2813984522
Signed
2017-05-09
Discuss with paid preparer
No

Preparer

Firm
Edward Batinga CPA PC
Address
21430 Park Royale Drive, Katy, TX 77450
Preparer
Edward Batinga
Phone
2812223307
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCharitable Bears 36,694Website 583Advertising and Marketing 1,208Credit and Collections 290Telephone 437Auto and Travel 176Insurance 647Dues and Subscriptions 605Office and Miscellaneous 248”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMachinery and Equipment 574 574”

Raw XML Appendix197 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeanette Maurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Albert Maurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maegan Blackwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Clint Brinkley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0574
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IRS990EZ/OtherExpensesTotalAmt040888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0484
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026694
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163766
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07003
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021664
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IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCharitable Bears 36,694Website 583Advertising and Marketing 1,208Credit and Collections 290Telephone 437Auto and Travel 176Insurance 647Dues and Subscriptions 605Office and Miscellaneous 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMachinery and Equipment 574 574
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanette Maurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02813984522
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Joe Joe Bear Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOEJ
ReturnHeader/Filer/EIN0264779761
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 S Masonic St
ReturnHeader/Filer/USAddress/CityNm0Bellville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077418
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.199.121.47
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm015:24:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward Batinga CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021430 Park Royale Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Katy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077450
ReturnHeader/PreparerPersonGrp/PhoneNum02812223307
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Batinga
ReturnHeader/ReturnTs02017-05-10T15:22:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,871
Liabilities
$0
Net assets
$16,871
Revenue
$52,440
Expenses
$43,500
Net income
$8,940
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