Civic Intelligence

Two Bear Air Rescue Foundation

990PF • Fiscal year 2020 • EIN 81-3804693

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profile

View Organization Page

4450 Airport Frontage RoadKalispell, MT 59901

(406) 755-4297

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

90th percentile

57%

Higher net margin than 90% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$144,971

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

188%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$6,149,317

Up $3,043,962 (+98%) from 2019

Net Assets

$6,093,005

No earlier filing loaded for comparison.

Liabilities

Up

$56,312

Up $56,312 from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin90th percentile

Revenue

Up

$5,241,802

Up $3,424,446 (+188%) from 2019

Expenses

Down

$2,254,152

Down $478,394 (-18%) from 2019

Net Income

Up

$2,987,650

Up $3,902,840 (+426%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0Assets 2019: $3,105,355Liabilities 2019: $02019Assets 2020: $6,149,317Liabilities 2020: $56,312Net Assets 2020: $6,093,0052020Assets 2021: $15,229,685Liabilities 2021: $4,565Net Assets 2021: $15,225,1202021Assets 2022: $28,772,283Liabilities 2022: $947Net Assets 2022: $28,771,3362022Assets 2023: $24,971,894Liabilities 2023: $13,711Net Assets 2023: $24,958,1832023Assets 2024: $22,006,793Liabilities 2024: $19,536Net Assets 2024: $21,987,2572024

Highlighted filing

2020

Assets$6,149,317
Liabilities$56,312
Net Assets$6,093,005
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$30M$20M$10M$0-$10MRevenue 2019: $1,817,356Expenses 2019: $2,732,546Net Income 2019: -$915,1902019Revenue 2020: $5,241,802Expenses 2020: $2,254,152Net Income 2020: $2,987,6502020Revenue 2021: $12,424,301Expenses 2021: $3,292,186Net Income 2021: $9,132,1152021Revenue 2022: $21,793,084Expenses 2022: $8,246,868Net Income 2022: $13,546,2162022Revenue 2023: $667,907Expenses 2023: $4,481,060Net Income 2023: -$3,813,1532023Revenue 2024: $927,942Expenses 2024: $3,800,036Net Income 2024: -$2,872,0942024

Highlighted filing

2020

Revenue$5,241,802
Expenses$2,254,152
Net Income$2,987,650
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES PIERCESecretary, DirectorFT$120,000$24,971$144,971
MICHAEL GOGUENPresident And Director-$0--
KAREN VALLADAOTreasurer And Director-$0--
Filing and Contact Details

Filer

Filer Name
Two Bear Air Rescue Foundation
EIN
81-3804693
Phone
4067554297
Address
4450 AIRPORT FRONTAGE ROAD, KALISPELL, MT 59901

Signing Officer

Name
James Pierce
Title
Secretary and Director
Phone
4067554297
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Frank Rimerman & Co Llp
Address
1801 PAGE MILL ROAD, PALO ALTO, CA 94304
Preparer
Karen Valladao
Phone
6508458100
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART VII-B, QUESTION 1A(3)
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 990-PF, PART IX-A, SUMMARY OF DIRECT CHARITABLE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FOUNDATION KEEPS THE HELICOPTER IN A HANGAR PROVIDED FREE OF CHARGE BY A DISQUALIFIED PERSON.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1THE FOUNDATION PROVIDES AERIAL SUPPORT FOR VARIOUS GOVERNMENT AGENCIES BY PROVIDING ACCESS TO A HELICOPTER AND PILOTS TRAINED IN SEARCH-AND-RESCUE OPERATIONS AND AERIAL SURVEILLANCE TO SUPPORT PUBLIC SAFETY. THE FOUNDATION ALSO SUPPORTS VARIOUS STATE AND FEDERAL AGENCIES AS FURTHER DESCRIBED BELOW.THE FOUNDATION'S PRIMARY ACTIVITIES CONSIST OF ASSISTING MONTANA LAW ENFORCEMENT WITH SEARCHAND-RESCUE OPERATIONS. THE FOUNDATION DEPLOYS SEARCH-AND-RESCUE EQUIPMENT, INCLUDING A HELICOPTER, AT THE DIRECTION OF THE FLATHEAD COUNTY SHERIFF, YEAR-ROUND. REQUESTS FOR SEARCH-AND-RESCUE SERVICES ARE RECEIVED BY LOCAL 911 OPERATORS AND ARE ROUTED TO THE FLATHEAD COUNTY SHERIFF. THE SHERIFF'S OFFICE CONTACTS THE FOUNDATION, AND THE FOUNDATION MAKES THE REQUESTED RESOURCES AVAILABLE FOR USE BY LAW ENFORCEMENT. FIREMEN, SHERIFFS, RANGERS, DETECTIVES AND OTHER PERSONNEL, AS APPROPRIATE, FLY WITH THE FOUNDATION'S PILOT ON THE HELICOPTER TO ACCOMPLISH THE MISSION.THE FOUNDATION PROVIDES ITS SEARCH-AND-RESCUE SUPPORT SERVICES PRIMARILY IN FLATHEAD COUNTY, MONTANA - AN AREA WHICH SPANS 5,098 SQUARE MILES AND IS MADE UP NEARLY ENTIRELY OF NATIONAL AND STATE FOREST LAND-BUT IT ALSO ASSISTS IN NEIGHBORING STATES AND COUNTIES. ONLY 6% OF FLATHEAD COUNTY IS DEVELOPED, AND 66% OF FLATHEAD COUNTY RESIDENTS LIVE OUTSIDE INCORPORATED CITIES. BECAUSE OF THE HIGHLY VARIED TOPOGRAPHY, LARGE AREAS OF WILDERNESS, SPARSE POPULATION AND LACK OF INFRASTRUCTURE, THE FOUNDATION'S HELICOPTER AND OTHER SEARCH-AND-RESCUE EQUIPMENT ARE VITALLY NEEDED TOOLS IN ASSISTING FLATHEAD COUNTY RESIDENTS AND VISITORS WHO MAY OTHERWISE BE UNSERVED, ESPECIALLY WHEN LOST, STRANDED OR INJURED ON REMOTE MOUNTAIN TOPS OR IN OTHERWISE INACCESSIBLE LOCATIONS. THE FOUNDATION FURNISHES THESE SEARCH-AND-RESCUE SUPPORT SERVICES AT NO COST TO GOVERNMENT OR TO THOSE THEY SERVE, CONSISTENT WITH ITS CHARITABLE PURPOSE.THE FOUNDATION ALSO SUPPORTS VARIOUS FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES BY PROVIDING ACCESS TO A HELICOPTER AND QUALIFIED PILOT IN EMERGENCY SITUATIONS AS WELL AS SUPPORTING AGENCY PROJECTS. ALL CALLS ARE RECEIVED THROUGH THE FLATHEAD COUNTY SHERIFF DISPATCH. PERSONNEL FROM THE VARIOUS GOVERNMENT AGENCIES FLY WITH THE FOUNDATION'S PILOT ON THE HELICOPTER TO ACCOMPLISH THE MISSION. FOR EXAMPLE, THE FOUNDATION WORKS WITH THE MONTANA DRUG TASK FORCE, THE DEA, THE MONTANA INTERNET CRIMES AGAINST CHILDREN TASK FORCE, UNITED STATES BORDER PATROL, AND OTHER COUNTY AND/OR CITY AGENCIES ON AN AS NEEDED BASIS. THE FOUNDATION ASSISTS THESE ORGANIZATIONS BY PROVIDING AERIAL COVERAGE IN MISSING PERSONS SEARCHES, AERIAL SURVEILLANCE OF CRIMINAL ACTIVITY, AND BORDER PATROL SURVEILLANCE ALONG THE UNITED STATES-CANADA BORDER. THE FOUNDATION ALSO ASSISTS WITH WILDLIFE MANAGEMENT AT THE DIRECTION OF THE MONTANA FISH, WILDLIFE AND PARKS DEPARTMENT BY PROVIDING AERIAL SURVEYS, GRIZZLY BEAR TRACKING BY ELECTRONIC SURVEILLANCE AND GAME COUNTS.
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MICHAEL L GOGUEN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,149,317
Liabilities
$56,312
Net assets
$6,093,005
Revenue
$5,241,802
Expenses
$2,254,152
Net income
$2,987,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.0$0.02$22.0$0.93$3.80$2.87
2023Detailed filing. Detailed filing data is available for this year.$25.0$0.01$25.0$0.67$4.48$3.81
2022Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$21.8$8.25$13.5
2021Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$12.4$3.29$9.13
2020Detailed filing. Detailed filing data is available for this year.$6.15$0.06$6.09$5.24$2.25$2.99
2019Summary only. Only limited summary data is available for this year.$3.11$0.00$1.82$2.73$0.92