Civic Intelligence

Mbx Foundation Inc

990 • Fiscal year 2013 • EIN 02-0603467

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilewww.mbathleticfoundation.org
1097 Aviation BlvdManhattan Bch, CA 90254

(310) 415-5827

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,122,864

Up $770,711 (+33%) from 2012

Net Assets

Up

$2,957,678

Up $686,205 (+30%) from 2012

Liabilities

Up

$165,186

Up $84,506 (+105%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin98th percentile

Revenue

$735,531

No earlier filing loaded for comparison.

Expenses

Down

$49,326

Down $249,767 (-84%) from 2012

Net Income

$686,205

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,067,584Liabilities 2010: $380,494Net Assets 2010: $687,0902010Assets 2011: $1,744,358Liabilities 2011: $10,810Net Assets 2011: $1,733,5482011Assets 2012: $2,352,153Liabilities 2012: $80,680Net Assets 2012: $2,271,4732012Assets 2013: $3,122,864Liabilities 2013: $165,186Net Assets 2013: $2,957,6782013Assets 2014: $3,597,302Liabilities 2014: $167,307Net Assets 2014: $3,429,9952014Assets 2015: $3,963,451Liabilities 2015: $167,726Net Assets 2015: $3,795,7252015Assets 2016: $4,480,380Liabilities 2016: $205,268Net Assets 2016: $4,275,1122016Assets 2017: $3,247,732Liabilities 2017: $205,916Net Assets 2017: $3,041,8162017Assets 2018: $2,767,386Liabilities 2018: $9,640Net Assets 2018: $2,757,7462018Assets 2019: $3,182,885Liabilities 2019: $14,709Net Assets 2019: $3,168,1762019Assets 2020: $2,624,409Liabilities 2020: $185,302Net Assets 2020: $2,439,1072020Assets 2021: $3,860,266Liabilities 2021: $0Net Assets 2021: $3,860,2662021Assets 2022: $4,101,432Liabilities 2022: $5,222Net Assets 2022: $4,096,2102022Assets 2023: $4,112,901Liabilities 2023: $38,604Net Assets 2023: $4,074,2972023Assets 2024: $4,827,212Liabilities 2024: $27,771Net Assets 2024: $4,799,4412024

Highlighted filing

2013

Assets$3,122,864
Liabilities$165,186
Net Assets$2,957,678
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $315,9012010Expenses 2011: $1,021,7222011Expenses 2012: $299,0932012Revenue 2013: $735,531Expenses 2013: $49,326Net Income 2013: $686,2052013Revenue 2014: $632,469Expenses 2014: $160,152Net Income 2014: $472,3172014Revenue 2015: $836,278Expenses 2015: $470,548Net Income 2015: $365,7302015Revenue 2016: $640,332Expenses 2016: $160,945Net Income 2016: $479,3872016Revenue 2017: $1,006,676Expenses 2017: $2,195,501Net Income 2017: -$1,188,8252017Revenue 2018: $437,155Expenses 2018: $721,543Net Income 2018: -$284,3882018Revenue 2019: $694,229Expenses 2019: $283,799Net Income 2019: $410,4302019Revenue 2020: -$346,023Expenses 2020: $383,254Net Income 2020: -$729,2772020Revenue 2021: $3,883,415Expenses 2021: $2,462,256Net Income 2021: $1,421,1592021Revenue 2022: $4,651,808Expenses 2022: $4,461,851Net Income 2022: $189,9572022Revenue 2023: $4,970,679Expenses 2023: $5,026,357Net Income 2023: -$55,6782023Revenue 2024: $5,535,525Expenses 2024: $4,812,196Net Income 2024: $723,3292024

Highlighted filing

2013

Revenue$735,531
Expenses$49,326
Net Income$686,205
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$3,847,240
Mission and Program Overview

Mission

To provide grants for athletic and certain academic programs for the Manhattan Beach Unified School District

To provide grants for athletic and certain acadademic programs for the Manhattan Beach Unified School District

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,231,606$2,876,463▲ $644,857
Cash and Non-Interest-Bearing Accounts$120,148$245,704▲ $125,556
Accounts Receivable$399$697▲ $298
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,352,153$3,122,864▲ $770,711
Other Assets Total-$0-
Liabilities
Other Liabilities$80,680$165,186▲ $84,506
Total Liabilities$80,680$165,186▲ $84,506
Net Assets / Fund Balance
Unrestricted Net Assets$2,271,473$2,957,678▲ $686,205
Total Net Assets Fund Balance$2,271,473$2,957,678▲ $686,205
Total Liabilities and Net Assets / Fund Balance$2,352,153$3,122,864▲ $770,711
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Gary WaylandPresident
Ed McKeeganBoard member
Kent BurtonBoard member
Reed EisenhauerBoard member
Jan PipkinSecretary
Susan PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,929
Program Service Revenue
$0
Investment Income
$32,615
Other Revenue
$694,987
All Other Contributions
$7,929
Change in Net Assets
$686,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,326
Total Fundraising Expense$82
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$265-$82$82
Total Functional Expenses$49,244$0$82$49,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,806,696
Fundraising Direct Expenses$3,111,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$2,629,992$2,629,992$2,255,841$374,151
Event 2$639,554$639,554$577,518$62,036
Total Events$3,806,696$3,806,696$3,111,709$694,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Waller reserve$158,193
Payroll taxes$6,749
Scholarship funds$244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Two directors prepare return, other directors review at Board meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization requires annual updates to conflict of interest questionaaire”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
02-0603467
Phone
3104155827

Signing Officer

Name
Gary Wayland
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
65
Volunteers
200

Preparer

Preparer
Gary Wayland
Phone
3103760455
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078483
IRS990ScheduleA/InvestmentIncomeCYPct00.01640
IRS990ScheduleA/InvestmentIncomePYPct00.01030
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0763766
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0445802
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0437227
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0547120
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02896748
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.37840
IRS990ScheduleA/PublicSupportPY509Pct00.46640
IRS990ScheduleA/PublicSupportTotal509Amt01811090
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01235137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290717
IRS990ScheduleA/Total509Grp/TotalAmt01811090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0743377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0837018
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2158193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Scholarship funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Waller reserve
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03111709
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0639554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0537150
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02629992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0639554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0537150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03806696
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Booster clubs
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Summer School/Programs
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0694987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0278350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03111709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02255841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0577518
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two directors prepare return, other directors review at Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization requires annual updates to conflict of interest questionaaire
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/TotalAmt049326
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt080680
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02271473
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02957678
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.mbathleticfoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Wayland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MBX Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MBXF
ReturnHeader/Filer/EIN0020603467
ReturnHeader/Filer/PhoneNum03104155827
ReturnHeader/Filer/USAddress/AddressLine101097 Aviation Blvd
ReturnHeader/Filer/USAddress/City0Hermosa Beach
ReturnHeader/Filer/USAddress/State0CA

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,122,864
Liabilities
$165,186
Net assets
$2,957,678
Revenue
$735,531
Expenses
$49,326
Net income
$686,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.03$4.80$5.54$4.81$0.72
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.04$4.07$4.97$5.03$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.01$4.10$4.65$4.46$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$3.88$2.46$1.42
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.19$2.44$0.35$0.38$0.73
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.18$0.01$3.17$0.69$0.28$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.01$2.76$0.44$0.72$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.21$3.04$1.01$2.20$1.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.21$4.28$0.64$0.16$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.17$3.80$0.84$0.47$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.17$3.43$0.63$0.16$0.47
2013Detailed filing. Detailed filing data is available for this year.$3.12$0.17$2.96$0.74$0.05$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.08$2.27$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.38$0.69$0.32