Civic Intelligence

Talking Bear Foundation

990 • Fiscal year 2016 • EIN 46-1900624

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 2036Oakhurst, CA 93644

(559) 760-0160

Siviq Scores

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

Liabilities / Assets

99th percentile

12.62x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

7.62x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

72nd percentile

15%

Higher net margin than 72% 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

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,016

Up $259 (+34%) from 2015

Net Assets

Up

-$11,807

Up $259 (+2.1%) from 2015

Liabilities

Flat

$12,823

Flat from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin72nd percentile

Revenue

Down

$1,683

Down $4,067 (-71%) from 2015

Expenses

Down

$1,424

Down $5,327 (-79%) from 2015

Net Income

Up

$259

Up $1,260 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20K$10K$0-$10K-$20KAssets 2015: $757Liabilities 2015: $12,823Net Assets 2015: -$12,0662015Assets 2016: $1,016Liabilities 2016: $12,823Net Assets 2016: -$11,8072016Assets 2017: $172Liabilities 2017: $12,823Net Assets 2017: -$12,6512017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$1,016
Liabilities$12,823
Net Assets-$11,807
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2015: $5,750Expenses 2015: $6,751Net Income 2015: -$1,0012015Revenue 2016: $1,683Expenses 2016: $1,424Net Income 2016: $2592016Revenue 2017: $1,126Expenses 2017: $1,970Net Income 2017: -$8442017Revenue 2018: $40Expenses 2018: $212Net Income 2018: -$1722018

Highlighted filing

2016

Revenue$1,683
Expenses$1,424
Net Income$259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,683
Mission and Program Overview

Mission

The talking bear foundation of oakhurst was formed as a charitable organization with a vision of assisting mountain area dog and cat owners with emergency veterinary and high cost specialty veterinary services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$757$1,016▲ $259
Total Assets$757$1,016▲ $259
Liabilities
Other Liabilities$12,823$12,823→ $0
Total Liabilities$12,823$12,823→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-12,066$-11,807▲ $259
Total Net Assets Fund Balance$-12,066$-11,807▲ $259
Total Liabilities and Net Assets / Fund Balance$757$1,016▲ $259
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Belinda DittonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,683
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,683
Change in Net Assets
$259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$60--$60
Fees for Services Legal$7--$7
Total Functional Expenses$1,424$0$0$1,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Officer Pre-approval$12,823
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Governing body meets to review form 990.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Talking Bear Foundation
EIN
46-1900624
Address
PO BOX 2036, OAKHURST, CA 93644

Signing Officer

Name
Belinda Ditton
Title
President
Phone
5597600160
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belinda Ditton
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Walter Wolfe Leach & Nii Llp
Address
7225 N FIRST STREET SUITE 101, FRESNO, CA 93720-2986
Preparer
Stephen F Walter CPA
Phone
5592565600
Raw XML Appendix222 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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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0-12066
IRS990/NetAssetsOrFundBalancesEOYAmt0-11807
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1BANK CHARGES
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IRS990/PartialLiquidationInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01683
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BELINDA DITTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05597600160
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ReturnHeader/Filer/EIN0461900624
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN F WALTER CPA
ReturnHeader/ReturnTs02017-11-16T12:31:13-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016
Liabilities
$12,823
Net assets
-$11,807
Revenue
$1,683
Expenses
$1,424
Net income
$259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.21$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$12.8$12.7$1.13$1.97$0.84
2016Detailed filing. Detailed filing data is available for this year.$1.02$12.8$11.8$1.68$1.42$0.26
2015Summary only. Only limited summary data is available for this year.$0.76$12.8$12.1$5.75$6.75$1.00