Civic Intelligence

The Yellow Bear Foundation

990EZ • Fiscal year 2017 • EIN 82-2486809

Aug 14, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profileyellowbearfoundation.org
PO Box 145Edwards, IL 61528

(309) 265-3196

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

93rd percentile

54%

Higher net margin than 93% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,230

No earlier filing loaded for comparison.

Net Assets

$10,230

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$18,862

No earlier filing loaded for comparison.

Expenses

$8,632

No earlier filing loaded for comparison.

Net Income

$10,230

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2017: $10,230Net Assets 2017: $10,2302017Assets 2018: $1,499Liabilities 2018: $0Net Assets 2018: $1,4992018Assets 2019: $8,337Liabilities 2019: $0Net Assets 2019: $8,3372019Assets 2020: $7,053Liabilities 2020: $0Net Assets 2020: $7,0532020Assets 2021: $21,021Net Assets 2021: $21,0212021Assets 2022: $4,408Liabilities 2022: $0Net Assets 2022: $4,4082022Assets 2023: $3,721Liabilities 2023: $0Net Assets 2023: $3,7212023Assets 2024: $2,604Liabilities 2024: $0Net Assets 2024: $2,6042024

Highlighted filing

2017

Assets$10,230
Liabilities-
Net Assets$10,230
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $18,862Expenses 2017: $8,632Net Income 2017: $10,2302017Revenue 2018: $11,191Expenses 2018: $19,922Net Income 2018: -$8,7312018Revenue 2019: $24,699Expenses 2019: $17,861Net Income 2019: $6,8382019Revenue 2020: $26,644Expenses 2020: $27,928Net Income 2020: -$1,2842020Revenue 2021: $44,407Expenses 2021: $30,439Net Income 2021: $13,9682021Revenue 2022: $33,975Expenses 2022: $50,588Net Income 2022: -$16,6132022Revenue 2023: $50,966Expenses 2023: $51,653Net Income 2023: -$6872023Revenue 2024: $69,745Expenses 2024: $70,862Net Income 2024: -$1,1172024

Highlighted filing

2017

Revenue$18,862
Expenses$8,632
Net Income$10,230
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 14, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$27,403
Mission and Program Overview

Mission

The yellow bear foundation is a non-profit organization empowering communities to spread awareness and fund research for primary immunodeficiency (pi). The mission is to increase the ability and education for diagnosis and the accessibility of treatment in the central illinois area and beyond.

The yellow bear foundation is a non-profit organization empowering communities to spread awareness and fund research for primary immunodeficiency (pi). With more research, we hope to create a futute with improvement of diagnosis, treatment and quality of life for individuals with pi.

Program Services

DescriptionGrantsExpenses
AS THE FOUNDATION COMMENCED OPERATIONS ON 8/14/17 AND ONLY ONE SPECIAL EVENT (5-K RUN) WAS HELD IN OCTOBER '17, NO PAYMENTS FOR THE PROGRAM PURPOSE OCCURRED IN 2017--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDRIA LAVINPresident/FounderPT$0--
NICHOLAS LAVINSecretary/Treasurer-$0--
CASEY HEAVRINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Yellow Bear Foundation
EIN
82-2486809
Phone
3092653196
Address
PO BOX 145, EDWARDS, IL 61528

Signing Officer

Name
Alexandria Lavin
Title
President
Phone
3092653196
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
John E Meister CPA
Address
809 W Detweiller Dr Ste 804, Peoria, IL 61615-2198
Preparer
John E Meister CPA
Phone
3096830441
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“WEB SITE 3250.”

Form 990EZ, Part I, Line 16

“ADVERTISING 424.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 1632.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALEXANDRIA LAVIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03092653196
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09322 PHILANDER CHASE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020274
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010230
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01521
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010230
IRS990EZ/FundraisingGrossIncomeAmt07129
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027403
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010230
IRS990EZ/OccupancyRentUtltsAndMaintAmt01026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXANDRIA LAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLAS LAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASEY HEAVRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt05306
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE YELLOW BEAR FOUNDATION IS A NON-PROFIT ORGANIZATION EMPOWERING COMMUNITIES TO SPREAD AWARENESS AND FUND RESEARCH FOR PRIMARY IMMUNODEFICIENCY (PI). WITH MORE RESEARCH, WE HOPE TO CREATE A FUTUTE WITH IMPROVEMENT OF DIAGNOSIS, TREATMENT AND QUALITY OF LIFE FOR INDIVIDUALS WITH PI.
IRS990EZ/PrintingPublicationsPostageAmt0779
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AS THE FOUNDATION COMMENCED OPERATIONS ON 8/14/17 AND ONLY ONE SPECIAL EVENT (5-K RUN) WAS HELD IN OCTOBER '17, NO PAYMENTS FOR THE PROGRAM PURPOSE OCCURRED IN 2017
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08541
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1412
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08632
IRS990EZ/TotalRevenueAmt018862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0yellowbearfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt07574
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt012700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020274
IRS990ScheduleA/TotalSupportAmt020274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEB SITE 3250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES 1632.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRIA LAVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03092653196
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE YELLOW BEAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YELL
ReturnHeader/Filer/EIN0822486809
ReturnHeader/Filer/PhoneNum03092653196
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 145
ReturnHeader/Filer/USAddress/CityNm0EDWARDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061528
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03146055EEF419DF096F9B556F7C09163E32B37FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.70.94
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:38:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN E MEISTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0809 W Detweiller Dr Ste 804
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0616152198
ReturnHeader/PreparerPersonGrp/PhoneNum03096830441
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E MEISTER CPA
ReturnHeader/ReturnTs02018-05-09T15:38:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-14
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,230
Liabilities
-
Net assets
$10,230
Revenue
$18,862
Expenses
$8,632
Net income
$10,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$69.7$70.9$1.12
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$51.0$51.7$0.69
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$34.0$50.6$16.6
2021Detailed filing. Detailed filing data is available for this year.$21.0$21.0$44.4$30.4$14.0
2020Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$26.6$27.9$1.28
2019Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$24.7$17.9$6.84
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$11.2$19.9$8.73
2017Detailed filing. Detailed filing data is available for this year.$10.2$10.2$18.9$8.63$10.2