Civic Intelligence

Golden Bear Foundation

990 • Fiscal year 2022 • EIN 83-2598049

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.facebook.com/EGGoldenBearFoundation
PO Box 319Eveleth, MN 55734

(218) 744-5465

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

15th percentile

-29%

Higher net margin than 15% 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

9th percentile

-54%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$58,234

Down $67,229 (-54%) from 2021

Net Assets

Down

$58,234

Down $67,229 (-54%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Down

$232,330

Down $45,689 (-16%) from 2021

Expenses

Up

$299,559

Up $44,808 (+18%) from 2021

Net Income

Down

-$67,229

Down $90,497 (-389%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2021: $125,463Liabilities 2021: $0Net Assets 2021: $125,4632021Assets 2022: $58,234Liabilities 2022: $0Net Assets 2022: $58,2342022Assets 2023: $73,771Liabilities 2023: $0Net Assets 2023: $73,7712023Assets 2024: $127,526Liabilities 2024: $0Net Assets 2024: $127,5262024

Highlighted filing

2022

Assets$58,234
Liabilities$0
Net Assets$58,234
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $278,019Expenses 2021: $254,751Net Income 2021: $23,2682021Revenue 2022: $232,330Expenses 2022: $299,559Net Income 2022: -$67,2292022Revenue 2023: $208,495Expenses 2023: $192,958Net Income 2023: $15,5372023Revenue 2024: $145,621Expenses 2024: $91,866Net Income 2024: $53,7552024

Highlighted filing

2022

Revenue$232,330
Expenses$299,559
Net Income-$67,229
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$232,453
Mission and Program Overview

Mission

The organization provides scholarships, and supports local academic and athletic programs

The organization provides student support for arts, academics and athletics through a grant process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,463$58,234▼ $67,229
Rtn Earn Endowment Incm Other Fnds$125,463$58,234▼ $67,229
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$125,463$58,234▼ $67,229
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,463$58,234▼ $67,229
Total Liabilities and Net Assets / Fund Balance$125,463$58,234▼ $67,229
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ben DelichDirector
Ben SaukkoDirector
Gordon ColdagelliDirector
Joanne ScottDirector
Jon HoelDirector
Jon LiimattaDirector
Kathryn TroutwineDirector
Lara WestbergDirector
Margie KoivunenDirector
Phillip DrobnickDirector
Robert PazzelliDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$191,572
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,758
All Other Contributions
$191,572
Change in Net Assets
$-67,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$289,893
Other Expenses$9,666
Total Fundraising Expense$484
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$288,893--$288,893
Fees for Services Other$4,592$255$255$5,102
Insurance$1,075$60$60$1,195
Office Expenses$1,014$56$56$1,126
Grants to Domestic Individuals$1,000--$1,000
Advertising$818$46$46$910
Fees for Services Accounting$663$37$37$737
Fees for Services Management$536$30$30$596
Total Functional Expenses$298,591$484$484$299,559
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rock Ridge Public School Isd 2909Virginia, MN-Athletic Program Contribution$188,893
Duluth Superior Area FoundationDuluth, MN-Grant to the Duluth Superior Foundation for Endowed Purposes$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,881
Fundraising Direct Expenses$123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Curling Bonspiel$40,881$40,881-$40,881
Total Events$40,881$40,881$123$40,758
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Reviewed with governing body”

Form 990, Part VI, Section C, line 19

“Available to public upon request”

Filing and Contact Details

Filer

Filer Name
Golden Bear Foundation
EIN
83-2598049
Phone
2187445465
Address
PO BOX 319, EVELETH, MN 55734

Signing Officer

Name
Ben Delich
Title
Director
Phone
2187445465
Signed
2023-11-15

Organization Details

Principal Officer
Ben Delich
Formed
2018
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Matthew C Uhan CPA
Address
2 N Broadway, Gilbert, MN 55741
Preparer
Matthew C Uhan CPA
Phone
2187417844
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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/ExplanationTxt0REVIEWED WITH GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0125463
IRS990/TotalAssetsEOYAmt058234
IRS990/TotalAssetsGrp/BOYAmt0125463
IRS990/TotalAssetsGrp/EOYAmt058234
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0191572
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0484
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058234
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0298591
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt040758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058234
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04332 MILLER TRUNK HWY
IRS990/USAddress/CityNm0EVELETH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055734
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://www.facebook.com/EGGoldenBearFoundation/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN DELICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02187445465
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN BEAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0832598049
ReturnHeader/Filer/PhoneNum02187445465
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 319
ReturnHeader/Filer/USAddress/CityNm0EVELETH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055734
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthew C Uhan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 N Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055741
ReturnHeader/PreparerPersonGrp/PhoneNum02187417844
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew C Uhan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T13:28:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELICH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,234
Liabilities
$0
Net assets
$58,234
Revenue
$232,330
Expenses
$299,559
Net income
-$67,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.46$0.92$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.08$1.93$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.32$3.00$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.78$2.55$0.23