Civic Intelligence

Papa Bear Foundation Inc.

990PF • Fiscal year 2023 • EIN 46-5732309

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

90th percentile

77%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,883

Up $2,550 (+77%) from 2022

Net Assets

Up

$5,883

Up $2,550 (+77%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Down

$93,400

Down $34,171 (-27%) from 2022

Expenses

Down

$90,850

Down $37,059 (-29%) from 2022

Net Income

Up

$2,550

Up $2,888 (+854%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$5,883
Liabilities$0
Net Assets$5,883
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$93,400
Expenses$90,850
Net Income$2,550
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Mission and Program Overview

Mission

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

Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATH PHILLIPSBoard Member-$0--
LUKE MARVELBoard Member-$0--
BRITTANY 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
2024-05-07
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 Appendix283 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/QualifyingDistributionsAmt090325
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt089939
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0216895
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0126956
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/TotalContributionsAmt075000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATH PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09795572682
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
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/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE MUEHLBRAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T08:54:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,883
Liabilities
$0
Net assets
$5,883
Revenue
$93,400
Expenses
$90,850
Net income
$2,550
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