Civic Intelligence

Big Bear Foundation

990EZ • Fiscal year 2016 • EIN 47-2912997

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
7797 LocklinWest Bloomfield, MI 48324-3515

(248) 399-1694

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

95th percentile

67%

Higher net margin than 95% 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

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,889

Up $32,049 (+78%) from 2015

Net Assets

Up

$72,889

Up $32,049 (+78%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$47,500

Down $17,620 (-27%) from 2015

Expenses

Down

$15,451

Down $8,829 (-36%) from 2015

Net Income

Down

$32,049

Down $8,791 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2015: $40,840Net Assets 2015: $40,8402015Assets 2016: $72,889Net Assets 2016: $72,8892016Assets 2017: $149,463Net Assets 2017: $149,4632017Assets 2018: $368,627Liabilities 2018: $0Net Assets 2018: $368,6272018Assets 2019: $616,407Liabilities 2019: $0Net Assets 2019: $616,4072019Assets 2020: $631,388Liabilities 2020: $0Net Assets 2020: $631,3882020Assets 2021: $703,121Liabilities 2021: $0Net Assets 2021: $703,1212021Assets 2022: $702,458Liabilities 2022: $0Net Assets 2022: $702,4582022Assets 2023: $726,691Liabilities 2023: $0Net Assets 2023: $726,6912023Assets 2024: $726,671Liabilities 2024: $0Net Assets 2024: $726,6712024

Highlighted filing

2016

Assets$72,889
Liabilities-
Net Assets$72,889
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $65,120Expenses 2015: $24,280Net Income 2015: $40,8402015Revenue 2016: $47,500Expenses 2016: $15,451Net Income 2016: $32,0492016Revenue 2017: $95,235Expenses 2017: $18,661Net Income 2017: $76,5742017Revenue 2018: $240,000Expenses 2018: $20,836Net Income 2018: $219,1642018Revenue 2019: $250,000Expenses 2019: $2,220Net Income 2019: $247,7802019Revenue 2020: $15,001Expenses 2020: $20Net Income 2020: $14,9812020Revenue 2021: $71,733Expenses 2021: $0Net Income 2021: $71,7332021Revenue 2022: $507Expenses 2022: $1,170Net Income 2022: -$6632022Revenue 2023: $24,253Expenses 2023: $20Net Income 2023: $24,2332023Revenue 2024: $0Expenses 2024: $20Net Income 2024: -$202024

Highlighted filing

2016

Revenue$47,500
Expenses$15,451
Net Income$32,049
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$47,500
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide financial support to charitable organizations and families in need.

Program Services

DescriptionGrantsExpenses
HELD 2 HOCKEY TOURNAMENTS IN 2016 TO RAISE FUNDS FOR CHARITABLE ORGANIZATIONS THAT SUPPORT FAMILIES IN NEED.$14,000$14,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE COLEMANDirector-$0--
GAIL COLEMANDirector-$0--
JASON COLEMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Big Bear Foundation
EIN
47-2912997
Phone
2483991694
Address
7797 LOCKLIN, WEST BLOOMFIELD, MI 48324-3515

Signing Officer

Name
Gail Coleman
Title
Director
Phone
2483991694
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Cusmano & Co Pc
Address
3001 WEST BIG BEAVER SUITE 402, TROY, MI 48084-3105
Preparer
James Karakashian
Phone
2486491166
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Helphopelive patient medical exp 2 radnor corporate center, ste 100 100 matsonford road 7,500 0 radnor, pa 19087 0”

Form 990-ez, Part I, Line 16

“Expenses fees & licenses 26 total 26”

Form 990-ez, Part III

“The organization's primary exempt purpose is to provide financial support to charitable organizations and families in need.”

Raw XML Appendix117 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/PersonNm0GAIL COLEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02483991694
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07797 LOCKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST BLOOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0483243515
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032049
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040840
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072889
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014000
IRS990EZ/GrossReceiptsAmt047500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE FINANCIAL SUPPORT TO CHARITABLE ORGANIZATIONS AND FAMILIES IN NEED.
IRS990EZ/ProgramServiceRevenueAmt047500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD 2 HOCKEY TOURNAMENTS IN 2016 TO RAISE FUNDS FOR CHARITABLE ORGANIZATIONS THAT SUPPORT FAMILIES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015451
IRS990EZ/TotalProgramServiceExpensesAmt014000
IRS990EZ/TotalRevenueAmt047500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0112620
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065120
IRS990ScheduleA/Total509Grp/TotalAmt0112620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELPHOPELIVE PATIENT MEDICAL EXP 2 RADNOR CORPORATE CENTER, STE 100 100 MATSONFORD ROAD 7,500 0 RADNOR, PA 19087 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FEES & LICENSES 26 TOTAL 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE FINANCIAL SUPPORT TO CHARITABLE ORGANIZATIONS AND FAMILIES IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02483991694
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG BEAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BIGB
ReturnHeader/Filer/EIN0472912997
ReturnHeader/Filer/PhoneNum02483991694
ReturnHeader/Filer/USAddress/AddressLine1Txt07797 LOCKLIN
ReturnHeader/Filer/USAddress/CityNm0WEST BLOOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0483243515
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A90F71EBB633B8310019FE28AF69830042F51FD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052221037F5AD29F45B92C6CF30DAE11D2F845C60
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382227768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUSMANO & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 WEST BIG BEAVER SUITE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480843105
ReturnHeader/PreparerPersonGrp/PhoneNum02486491166
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES KARAKASHIAN
ReturnHeader/ReturnTs02017-11-13T17:37:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,889
Liabilities
-
Net assets
$72,889
Revenue
$47,500
Expenses
$15,451
Net income
$32,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.00$7.27$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$0.24$0.00$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$0.01$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.72$0.00$0.72
2020Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.15$0.00$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$2.50$0.02$2.48
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$2.40$0.21$2.19
2017Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.95$0.19$0.77
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.48$0.15$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.65$0.24$0.41