Civic Intelligence

Papa Bear Foundation Inc.

990 • Fiscal year 2018 • EIN 46-5732309

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileWWW.FACEBOOK.COM/PAPABEARFOUNDATION
305 Deacon Drive WestCollege Station, TX 77845

(979) 557-2682

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

51st percentile

3.8%

Higher net margin than 51% 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

100th percentile

601900%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,020

Up $6,019 (+601900%) from 2017

Net Assets

$6,020

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $3,220 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$242,515

Up $54,514 (+29%) from 2017

Expenses

Up

$233,275

Up $53,019 (+29%) from 2017

Net Income

Up

$9,240

Up $1,495 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2018

Assets$6,020
Liabilities$0
Net Assets$6,020
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$242,515
Expenses$233,275
Net Income$9,240
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$242,515
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$6,020-
Rtn Earn Endowment Incm Other Fnds$-3,220$6,020▲ $9,240
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$6,020▲ $6,020
Liabilities
Other Liabilities$3,220$0▼ $3,220
Total Liabilities$3,220$0▼ $3,220
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,220$6,020▲ $9,240
Total Liabilities and Net Assets / Fund Balance$0$6,020▲ $6,020
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brittan JohnsonBoard Member
Heath PhillipsBoard Member
Luke MarvelBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$242,515
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$242,515
Change in Net Assets
$9,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$232,148
Other Expenses$1,127
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$224,548--$224,548
Grants to Domestic Individuals$7,600--$7,600
Fees for Services Accounting-$1,025-$1,025
Fees for Services Other-$70-$70
Office Expenses-$32-$32
Total Functional Expenses$232,148$1,127$0$233,275
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Antioch Community ChurchBryan, TX-Charitable Contribution$218,502
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
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, Part VI, Section A, Line 8A

“The organization is still in its preliminary stages of scheduling board meetings and forming policies on documenting meetings. Board meetings and documentation will commence in the 2019 tax year.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11B

“The board members are emialed the return for review. The return is reviewed in detail and discussed by the board members.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

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
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heath Phillips
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Seidel Schroeder
Address
1575 CRESCENT POINTE PARKWAY, COLLEGE STATION, TX 77845
Preparer
Duane Muehlbrad
Phone
9798468980
Raw XML Appendix303 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE EMIALED THE RETURN FOR REVIEW. THE RETURN IS REVIEWED IN DETAIL AND DISCUSSED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEGE STATION
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ReturnHeader/PreparerPersonGrp/PhoneNum09798468980
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-11T07:19:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,020
Liabilities
$0
Net assets
$6,020
Revenue
$242,515
Expenses
$233,275
Net income
$9,240
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