Civic Intelligence

Papa Bear Foundation Inc

EIN 46-5732309 • 501(c)3 • College Station, TX

Profile

Papa bear foundation's mission is to help the helpers and the helpless.

305 Deacon Drive WestCollege Station, TX 77845

www.facebook.com/PAPABEARFOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

77%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$521

Down $5,362 (-91%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$521

Down $5,362 (-91%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Down

$46,318

Down $47,082 (-50%) from 2023

Expenses

Down

$51,680

Down $39,170 (-43%) from 2023

Net Income

Down

-$5,362

Down $7,912 (-310%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2017: $1Liabilities 2017: $3,2202017Assets 2018: $6,020Liabilities 2018: $0Net Assets 2018: $6,0202018Assets 2019: $7,799Liabilities 2019: $0Net Assets 2019: $7,7992019Assets 2020: $0Liabilities 2020: $1,733Net Assets 2020: -$1,7332020Assets 2021: $3,671Liabilities 2021: $0Net Assets 2021: $3,6712021Assets 2022: $3,333Liabilities 2022: $0Net Assets 2022: $3,3332022Assets 2023: $5,883Liabilities 2023: $0Net Assets 2023: $5,8832023Assets 2024: $521Liabilities 2024: $0Net Assets 2024: $5212024

Highlighted filing

2024

Assets$521
Liabilities$0
Net Assets$521
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $188,001Expenses 2017: $180,256Net Income 2017: $7,7452017Revenue 2018: $242,515Expenses 2018: $233,275Net Income 2018: $9,2402018Revenue 2019: $132,951Expenses 2019: $131,172Net Income 2019: $1,7792019Revenue 2020: $63,798Expenses 2020: $73,330Net Income 2020: -$9,5322020Revenue 2021: $65,050Expenses 2021: $59,646Net Income 2021: $5,4042021Revenue 2022: $127,571Expenses 2022: $127,909Net Income 2022: -$3382022Revenue 2023: $93,400Expenses 2023: $90,850Net Income 2023: $2,5502023Revenue 2024: $46,318Expenses 2024: $51,680Net Income 2024: -$5,3622024

Highlighted filing

2024

Revenue$46,318
Expenses$51,680
Net Income-$5,362
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521
Liabilities
$0
Net assets
$521
Revenue
$46,318
Expenses
$51,680
Net income
-$5,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.46$0.52$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.93$0.91$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.28$1.28$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.65$0.60$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.64$0.73$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.33$1.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.43$2.33$0.09
2017Summary only. Only limited summary data is available for this year.$0.00$0.03$1.88$1.80$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 24, 2025
Return Version
2024v5.0
Mission and Program Overview

Mission

Papa bear foundation's mission is to help the helpers and the helpless.

Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATH PHILLIPSBoard Member-$0--
LUKE MARVELBoard Member-$0--
BRITTAN JOHNSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Papa Bear Foundation Inc
EIN
46-5732309
Phone
9795572682
Address
305 DEACON DRIVE WEST, COLLEGE STATION, TX 77845

Signing Officer

Name
Heath Phillips
Title
Director
Phone
9795572682
Signed
2025-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Seidel Schroeder
Address
1575 CRESCENT POINTE PARKWAY, COLLEGE STATION, TX 77845
Preparer
Duane Muehlbrad
Phone
9798468980
Raw XML Appendix281 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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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0267660
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt050765
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt089939
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0126956
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt051107
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt050765
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0267660
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0216895
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ELEVATED LIFE BRANDS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 262
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WELLBORN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077881
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt046318
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATH PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09795572682
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAPA BEAR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PAPA
ReturnHeader/Filer/EIN0465732309
ReturnHeader/Filer/PhoneNum09795572682
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 DEACON DRIVE WEST
ReturnHeader/Filer/USAddress/CityNm0COLLEGE STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077845
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742052353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIDEL SCHROEDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01575 CRESCENT POINTE PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEGE STATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077845
ReturnHeader/PreparerPersonGrp/PhoneNum09798468980
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE MUEHLBRAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-28T07:58:41-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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