Civic Intelligence

Joe Joe Bear Foundation

990EZ • Fiscal year 2018 • EIN 26-4779761

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$24,817

Up $7,991 (+47%) from 2017

Net Assets

Up

$23,559

Up $8,145 (+53%) from 2017

Liabilities

Down

$1,258

Down $154 (-11%) from 2017

Revenue

Up

$71,843

Up $8,944 (+14%) from 2017

Expenses

Up

$71,704

Up $7,348 (+11%) from 2017

Net Income

Up

$139

Up $1,596 (+110%) from 2017

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

2018

Assets$24,817
Liabilities$1,258
Net Assets$23,559

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

2018

Revenue$71,843
Expenses$71,704
Net Income$139
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$84,183
Mission and Program Overview

Mission

Giving bears to child cancer patients

Program Services

DescriptionGrantsExpenses
Giving bears to child cancer patients in hospitals--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanette MaurerDirectorFT$0--
Albert MaurerDirectorPT$0--
Maegan BlackwellDirector-$0--
Clint BrinkleyDirector-$0--
Edward BatingaDirector-$0--
Marla ReganDirector-$0--
Christopher AndersonDirector-$0--
Trudy KingDirector-$0--
Greg PopDirector-$0--
Donna ClarkDirector-$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
2019-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Batinga CPA PLLC
Address
23218 Red River Drive, Katy, TX 77494
Preparer
Edward Batinga
Phone
2818360002
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountSmall Office Equipment 399Advertising and Marketing 1,520Credit and Collection 844Office 704Telephone and Fax 1,404Dues and Subscriptions 480Support and Charitable Bears 29,550Miscellaneous Operational Expenses 4,246Insurance 647Payroll Fees and Taxes 4,189Travel and and Conferences 227Website 3,387

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 1,412 1,258

Raw XML Appendix199 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/PersonNm0Jeanette Maurer
IRS990EZ/BooksInCareOfDetail/PhoneNum02813984522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 S Masonic St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bellville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044953
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0139
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024832
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024817
IRS990EZ/FundraisingGrossIncomeAmt039230
IRS990EZ/GrossReceiptsAmt084183
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023559
IRS990EZ/OccupancyRentUtltsAndMaintAmt03665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeanette Maurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Albert Maurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maegan Blackwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Clint Brinkley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Edward Batinga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marla Regan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Christopher Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Trudy King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Greg Pop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Donna Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0574
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0574
IRS990EZ/OtherExpensesTotalAmt047597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Giving bears to child cancer patients
IRS990EZ/PrintingPublicationsPostageAmt0442
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Giving bears to child cancer patients in hospitals
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012340
IRS990EZ/SpecialEventsNetIncomeLossAmt026890
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01412
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01258
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071704
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.joejoebear.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278461
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0278461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015638
IRS990ScheduleA/Total509Grp/TotalAmt0278461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278461
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Golf
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSmall Office Equipment 399Advertising and Marketing 1,520Credit and Collection 844Office 704Telephone and Fax 1,404Dues and Subscriptions 480Support and Charitable Bears 29,550Miscellaneous Operational Expenses 4,246Insurance 647Payroll Fees and Taxes 4,189Travel and and Conferences 227Website 3,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMachinery and Equipment 574 574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 1,412 1,258
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanette Maurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02813984522
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB0DB9F18CD74AE974E2EE47FE9BACB7C04E4DE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB0DB9F18CD74AE974E2EE47FE9BACB7C04E4DE2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07998732019133czbbxol
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.136.162.59
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTm018:32:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823900772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Batinga CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023218 Red River Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Katy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077494
ReturnHeader/PreparerPersonGrp/PhoneNum02818360002
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Batinga
ReturnHeader/ReturnTs02019-05-13T09:57:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings