Civic Intelligence

Great Bear Foundation

990EZ • Fiscal year 2022 • EIN 81-0405765

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 10, 2023

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

91st percentile

0.55x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-7.1%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

121%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$57,202

Down $4,344 (-7.1%) from 2021

Net Assets

Up

$25,735

Up $17,406 (+209%) from 2021

Liabilities

Down

$31,467

Down $21,750 (-41%) from 2021

Revenue

Up

$131,759

Up $72,154 (+121%) from 2021

Expenses

Up

$111,140

Up $70,265 (+172%) from 2021

Net Income

Up

$20,619

Up $1,889 (+10%) from 2021

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

2022

Assets$57,202
Liabilities$31,467
Net Assets$25,735

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

2022

Revenue$131,759
Expenses$111,140
Net Income$20,619
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 10, 2023
Return Version
2022v5.0
Gross Receipts
$132,124
Mission and Program Overview

Mission

To study and protect bears

Program Services

DescriptionGrantsExpenses
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-$109,935
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.--
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.--
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
2023-04-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity charitable donations grantee various relationship none relationship none

Description of other expenses Part I line 16

Description amountservice and bank fees 1,828insurance 2,570office expense 158telephone 3,223program expenses 46,161postage 319fees dues and licneses 20work comp insurance 386general supplies 593internet 96refunds 1,000

Other changes in net assets or fund balances Part I line 20

Description amountadjustment of year end balances (3,213)

Description of total liabilities Part II line 26

Category beginning of year end of yearothr liabilities 28,042 31,467other liabilities 25,175 0

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 Appendix191 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/ExplanationTxt0ACTIVITY CHARITABLE DONATIONS GRANTEE VARIOUS RELATIONSHIP NONE RELATIONSHIP NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSERVICE AND BANK FEES 1,828INSURANCE 2,570OFFICE EXPENSE 158TELEPHONE 3,223PROGRAM EXPENSES 46,161POSTAGE 319FEES DUES AND LICNESES 20WORK COMP INSURANCE 386GENERAL SUPPLIES 593INTERNET 96REFUNDS 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTADJUSTMENT OF YEAR END BALANCES (3,213)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAROTHR LIABILITIES 28,042 31,467OTHER LIABILITIES 25,175 0
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/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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