Civic Intelligence

Bear Grass Educational Foundation Inc

990EZ • Fiscal year 2012 • EIN 56-2051142

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 16, 2012

Organization ProfileN/A
PO Box 86927892
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

57th percentile

12%

Higher net margin than 57% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

143%

Faster asset growth than 94% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

191%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,376

Up $4,336 (+143%) from 2011

Net Assets

Up

$7,376

Up $4,336 (+143%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$37,385

Up $24,542 (+191%) from 2011

Expenses

Up

$33,049

Up $22,612 (+217%) from 2011

Net Income

Up

$4,336

Up $1,930 (+80%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $634Net Assets 2010: $6342010Assets 2011: $3,040Net Assets 2011: $3,0402011Assets 2012: $7,376Net Assets 2012: $7,3762012Assets 2013: $155,247Liabilities 2013: $0Net Assets 2013: $155,2472013Assets 2014: $614,811Liabilities 2014: $490,010Net Assets 2014: $124,8012014Assets 2015: $605,446Liabilities 2015: $472,621Net Assets 2015: $132,8252015Assets 2016: $601,446Liabilities 2016: $454,600Net Assets 2016: $146,8462016Assets 2017: $1,172,847Liabilities 2017: $1,080,559Net Assets 2017: $92,2882017Assets 2018: $1,148,417Liabilities 2018: $1,025,405Net Assets 2018: $123,0122018Assets 2019: $1,081,920Liabilities 2019: $967,684Net Assets 2019: $114,2362019Assets 2020: $1,068,752Liabilities 2020: $907,464Net Assets 2020: $161,2882020Assets 2021: $1,056,351Liabilities 2021: $844,554Net Assets 2021: $211,7972021Assets 2022: $1,067,878Liabilities 2022: $781,929Net Assets 2022: $285,9492022Assets 2023: $1,064,783Liabilities 2023: $705,898Net Assets 2023: $358,8852023Assets 2024: $1,069,420Liabilities 2024: $625,867Net Assets 2024: $443,5532024

Highlighted filing

2012

Assets$7,376
Liabilities-
Net Assets$7,376
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100KRevenue 2010: $55,000Expenses 2010: $55,955Net Income 2010: -$9552010Revenue 2011: $12,843Expenses 2011: $10,437Net Income 2011: $2,4062011Revenue 2012: $37,385Expenses 2012: $33,049Net Income 2012: $4,3362012Revenue 2013: $158,337Expenses 2013: $10,466Net Income 2013: $147,8712013Revenue 2014: -$11,526Expenses 2014: $18,920Net Income 2014: -$30,4462014Revenue 2015: $15,372Expenses 2015: $7,348Net Income 2015: $8,0242015Revenue 2016: $17,278Expenses 2016: $3,257Net Income 2016: $14,0212016Revenue 2017: $56,404Expenses 2017: $110,962Net Income 2017: -$54,5582017Revenue 2018: $67,111Expenses 2018: $36,244Net Income 2018: $30,8672018Revenue 2019: $53,531Expenses 2019: $62,307Net Income 2019: -$8,7762019Revenue 2020: $50,487Expenses 2020: $3,435Net Income 2020: $47,0522020Revenue 2021: $58,272Expenses 2021: $7,762Net Income 2021: $50,5102021Revenue 2022: $96,064Expenses 2022: $21,913Net Income 2022: $74,1512022Revenue 2023: $82,897Expenses 2023: $9,961Net Income 2023: $72,9362023Revenue 2024: $100,523Expenses 2024: $15,928Net Income 2024: $84,5952024

Highlighted filing

2012

Revenue$37,385
Expenses$33,049
Net Income$4,336
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To engage in activities to provide awareness and advancement of literacy education of children.

Filing and Contact Details

Filer

EIN
56-2051142
Raw XML Appendix131 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
CompensationExplanation/Compensation/PersonName0WILLIAM P HODGES
CompensationExplanation/Compensation/PersonName1SHARON H SCOTT
CompensationExplanation/Compensation/PersonName2DELMAS B CUMBEE JR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03040
IRS990EZ/CashSavingsAndInvestments/EOY07376
IRS990EZ/ContributionsGiftsGrantsEtc037385
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04336
IRS990EZ/FeesAndOthPymtToIndContractors022000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts037385
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03040
IRS990EZ/NetAssetsOrFundBalancesBOY03040
IRS990EZ/NetAssetsOrFundBalances/EOY07376
IRS990EZ/NetAssetsOrFundBalancesEOY07376
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101260 GREEN ACRES ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113445 BEAR GRASS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122160 COWIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WILLIAMSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WILLIAMSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WILLIAMSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027892
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127892
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227892
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM P HODGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON H SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DELMAS B CUMBEE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011049
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENGAGE IN ACTIVITIES TO PROVIDE AWARENESS AND ADVANCEMENT OF LITERACY EDUCATION OF CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ENGAGE IN ACTIVITIES TO PROVIDE AWARENESS AND ADVANCEMENT OF LITERACY EDUCATION OF CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08161
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102160 COWIN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILLIAMSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027892
IRS990EZ/TheBooksAreInCareOf/NamePerson0DELMAS B CUMBEE JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02527926081
IRS990EZ/TotalAssets/BOY03040
IRS990EZ/TotalAssets/EOY07376
IRS990EZ/TotalExpenses033049
IRS990EZ/TotalProgramServiceExpenses08161
IRS990EZ/TotalRevenue037385
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037385
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012843
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years081639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years067755
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0254622
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700254622
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear037385
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012843
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years081639
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years067755
IRS990ScheduleA/Total170/Total0254622
IRS990ScheduleA/TotalSupport0254622
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE EXPENSE 1,461 MISC FUNDRAISING EXPENSES 1,410 DONATION 8,161 BANK CHARGES 17 TOTAL 11,049
IRS990ScheduleO/GeneralExplanation/Explanation1TO ENGAGE IN ACTIVITIES TO PROVIDE AWARENESS AND ADVANCEMENT OF LITERACY EDUCATION OF CHILDREN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562051142
ReturnHeader/Filer/Name/BusinessNameLine10BEAR GRASS EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0BEAR
ReturnHeader/Filer/Phone02527926081
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 869
ReturnHeader/Filer/USAddress/City0WILLIAMSTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027892
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-16
ReturnHeader/Officer/Name0DELMAS B CUMBEE JR
ReturnHeader/Officer/Phone02527926081
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PITTARD PERRY & CRONE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 869
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLIAMSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027892
ReturnHeader/Preparer/Name0KAREN S SHOOK CPA
ReturnHeader/Preparer/Phone02527926081
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T15:04:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,376
Liabilities
-
Net assets
$7,376
Revenue
$37,385
Expenses
$33,049
Net income
$4,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.63$0.44$0.10$0.02$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.71$0.36$0.08$0.01$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.78$0.29$0.10$0.02$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.84$0.21$0.06$0.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.91$0.16$0.05$0.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.97$0.11$0.05$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.15$1.03$0.12$0.07$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.17$1.08$0.09$0.06$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.45$0.15$0.02$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.47$0.13$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.49$0.12$0.01$0.02$0.03
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.16$0.01$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.04$0.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.01$0.01$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.06$0.06$0.00