Civic Intelligence

Joe Joe Bear Foundation

990EZ • Fiscal year 2017 • EIN 26-4779761

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,750

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$16,826

Down $45 (-0.3%) from 2016

Net Assets

Down

$15,414

Down $1,457 (-8.6%) from 2016

Liabilities

Up

$1,412

Up $1,412 from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Up

$62,899

Up $10,459 (+20%) from 2016

Expenses

Up

$64,356

Up $20,856 (+48%) from 2016

Net Income

Down

-$1,457

Down $10,397 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$16,826
Liabilities$1,412
Net Assets$15,414
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$62,899
Expenses$64,356
Net Income-$1,457
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$69,777
Mission and Program Overview

Mission

Giving bears to child cancer patients

Program Services

DescriptionGrantsExpenses
Giving bears to child cancer patients in hospitals-$29,654
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanette MaurerDirectorFT$23,750-$23,750
Albert MaurerDirector-$0--
Maegan BlackwellDirector-$0--
Clint BrinkleyDirector-$0--
Edward BatingaDirector-$0--
Marla ReganDirector-$0--
Christopher AndersonDirector-$0--
Trudy KingDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf----
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
2018-05-03
Discuss with paid preparer
Yes

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 29,654Website 800Advertising and Marketing 449Credit and Collections 17Telephone 433Auto and Travel 427Insurance 647Dues and Subscriptions 701Office and Miscellaneous 1,797Charitable Contributions 150Payroll Tax Processing 25,458”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 0 1,412”

Raw XML Appendix184 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/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0498
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029654
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt062899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Golf
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCharitable Bears 29,654Website 800Advertising and Marketing 449Credit and Collections 17Telephone 433Auto and Travel 427Insurance 647Dues and Subscriptions 701Office and Miscellaneous 1,797Charitable Contributions 150Payroll Tax Processing 25,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMachinery and Equipment 574 574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 0 1,412
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanette Maurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02813984522
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/FederalOriginalSubmissionIdDt02018-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.136.162.59
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTm011:58:12
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/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Batinga
ReturnHeader/ReturnTs02018-05-07T11:14:10-04:00
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
$16,826
Liabilities
$1,412
Net assets
$15,414
Revenue
$62,899
Expenses
$64,356
Net income
-$1,457
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