Civic Intelligence

Great Bear Foundation

990EZ • Fiscal year 2017 • EIN 81-0405765

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

P O Box 9383Missoula, MT 59807

(406) 829-9378

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$23,007

Down $13,078 (-36%) from 2016

Net Assets

Down

-$11,270

Down $19,665 (-234%) from 2016

Liabilities

Up

$34,277

Up $6,587 (+24%) from 2016

Revenue

Down

$71,181

Down $19,199 (-21%) from 2016

Expenses

Down

$81,152

Down $11,913 (-13%) from 2016

Net Income

Down

-$9,971

Down $7,286 (-271%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $31,186Liabilities 2010: $27Net Assets 2010: $31,1592010Assets 2011: $26,419Liabilities 2011: $0Net Assets 2011: $26,4192011Assets 2012: $37,105Liabilities 2012: $0Net Assets 2012: $37,1052012Assets 2013: $31,086Liabilities 2013: $02013Assets 2014: $41,474Liabilities 2014: $02014Assets 2015: $47,924Liabilities 2015: $0Net Assets 2015: $47,9242015Assets 2016: $36,085Liabilities 2016: $27,690Net Assets 2016: $8,3952016Assets 2017: $23,007Liabilities 2017: $34,277Net Assets 2017: -$11,2702017Assets 2018: $31,632Liabilities 2018: $37,906Net Assets 2018: -$6,2742018Assets 2019: $37,322Liabilities 2019: $40,044Net Assets 2019: -$2,7222019Assets 2020: $58,472Liabilities 2020: $68,873Net Assets 2020: -$10,4012020Assets 2021: $61,546Liabilities 2021: $53,217Net Assets 2021: $8,3292021Assets 2022: $57,202Liabilities 2022: $31,467Net Assets 2022: $25,7352022Assets 2023: $115,012Liabilities 2023: $8,172Net Assets 2023: $106,8402023Assets 2024: $59,804Liabilities 2024: $8,225Net Assets 2024: $51,5792024

Highlighted filing

2017

Assets$23,007
Liabilities$34,277
Net Assets-$11,270

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $42,9522010Revenue 2011: $80,532Expenses 2011: $83,187Net Income 2011: -$2,6552011Revenue 2012: $84,486Expenses 2012: $70,242Net Income 2012: $14,2442012Revenue 2013: $86,620Expenses 2013: $92,728Net Income 2013: -$6,1082013Revenue 2014: $107,384Expenses 2014: $97,021Net Income 2014: $10,3632014Revenue 2015: $133,707Expenses 2015: $121,421Net Income 2015: $12,2862015Revenue 2016: $90,380Expenses 2016: $93,065Net Income 2016: -$2,6852016Revenue 2017: $71,181Expenses 2017: $81,152Net Income 2017: -$9,9712017Revenue 2018: $73,280Expenses 2018: $68,284Net Income 2018: $4,9962018Revenue 2019: $84,353Expenses 2019: $80,801Net Income 2019: $3,5522019Revenue 2020: $51,467Expenses 2020: $60,069Net Income 2020: -$8,6022020Revenue 2021: $59,605Expenses 2021: $40,875Net Income 2021: $18,7302021Revenue 2022: $131,759Expenses 2022: $111,140Net Income 2022: $20,6192022Revenue 2023: $174,011Expenses 2023: $92,906Net Income 2023: $81,1052023Revenue 2024: $38,101Expenses 2024: $93,362Net Income 2024: -$55,2612024

Highlighted filing

2017

Revenue$71,181
Expenses$81,152
Net Income-$9,971
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$71,924
Mission and Program Overview

Mission

To study and protect bears

Program Services

DescriptionGrantsExpenses
TRACK MAKING WORKSHOPS ARE HELD AT THE GBF OFFICE AS WELL AS SCHOOLS FESTIVALS AND PUBLIC EVENTS TO TEACH CHILDREN AND PUBLIC TO RECOGNIZE BEAR TRACKS-$72,139
BEAR BASICS PROBRAM PROVIDES COMPREHENSIVE EDUCATION ON THE NATURAL AND CULTRALHISTOR OF BEARS AND OTHER MONTANA AND AK WILDLIFE FIELD COURSES ARE ALSO OFFERED THROUGHOUT THE YEAR-$2,948
BEAR HONORING IS A WEEKEND LONG EVENT THAT WELCOMES THE BEARS OUT OF HIBERNATION BEARS AND APPLES IS OFFERED EACH FALL TO EDUCATE THE PUBLIC ABOUT WILDLIFE ATTRACTIONS-$1,090
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK TYROPresidentPT$0--
JOHN CHOTTBoard Member-$0--
JENNIFER RACHESecretaryPT$0--
MARK ROBERTSONVice PresidentPT$0--
JEFFREY STETZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Great Bear Foundation
EIN
81-0405765
Address
P O BOX 9383, MISSOULA, MT 59807

Signing Officer

Name
Frank Tyro
Title
Officer Directo
Phone
4068299378
Signed
2018-11-07
Discuss with paid preparer
No

Preparer

Firm
Mary Lemons EA Inc
Address
PO Box 470, Darby, MT 59829
Preparer
Mary Lemons
Phone
4068213362
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountstae of ak refund 30credit correction 20

List of grants and similar amounts paid Part I line 10

Activity bear honoring grantee various relationship none activity charitable donation grantee various relationship none

Description of other expenses Part I line 16

Description amountservice and bank fees 1,139insurance 2,440interest 340telephone 4,403program expenses 22,574meeting expense 200travel 1,048office supplies 229refund 4,975fees dues and licenses 636advertising 448

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit cards 0 22,852other depreciable assets 4,847 4,847other liabilities 27,690 6,578

Other program services Part III line 31

The charles jonkel documentary project collaborats with ssalish kootenai college media on the life and work of the gbf co-founder and president.the bear noews is a publication that keeps members updated on issues of bear biology, management and convservation.

Raw XML Appendix201 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt038432
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IRS990ScheduleC/MediaAdvertisementsInd0false
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IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
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IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTAE OF AK REFUND 30CREDIT CORRECTION 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY BEAR HONORING GRANTEE VARIOUS RELATIONSHIP NONE ACTIVITY CHARITABLE DONATION GRANTEE VARIOUS RELATIONSHIP NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTSERVICE AND BANK FEES 1,139INSURANCE 2,440INTEREST 340TELEPHONE 4,403PROGRAM EXPENSES 22,574MEETING EXPENSE 200TRAVEL 1,048OFFICE SUPPLIES 229REFUND 4,975FEES DUES AND LICENSES 636ADVERTISING 448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 0 22,852OTHER DEPRECIABLE ASSETS 4,847 4,847OTHER LIABILITIES 27,690 6,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHARLES JONKEL DOCUMENTARY PROJECT COLLABORATS WITH SSALISH KOOTENAI COLLEGE MEDIA ON THE LIFE AND WORK OF THE GBF CO-FOUNDER AND PRESIDENT.THE BEAR NOEWS IS A PUBLICATION THAT KEEPS MEMBERS UPDATED ON ISSUES OF BEAR BIOLOGY, MANAGEMENT AND CONVSERVATION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
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ReturnHeader/BusinessOfficerGrp/PhoneNum04068299378
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ReturnHeader/Filer/EIN0810405765
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ReturnHeader/FilingSecurityInformation/IPTm011:41:12
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Lemons EA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Darby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
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ReturnHeader/PreparerPersonGrp/PhoneNum04068213362
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Lemons
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-09T11:40:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$0.38$0.93$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.08$1.07$1.74$0.93$0.81
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.31$0.26$1.32$1.11$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.53$0.08$0.60$0.41$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.69$0.10$0.51$0.60$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.40$0.03$0.84$0.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.38$0.06$0.73$0.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.34$0.11$0.71$0.81$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.28$0.08$0.90$0.93$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.34$1.21$0.12
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$1.07$0.97$0.10
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.87$0.93$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.84$0.70$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.81$0.83$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.43