Civic Intelligence

Mbx Foundation Inc

990 • Fiscal year 2016 • EIN 02-0603467

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profilewww.mbathleticfoundation.org
1097 Aviation BlvdHermosa Beach, 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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,480,380

Up $516,929 (+13%) from 2015

Net Assets

Up

$4,275,112

Up $479,387 (+13%) from 2015

Liabilities

Up

$205,268

Up $37,542 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin96th percentile

Revenue

Down

$640,332

Down $195,946 (-23%) from 2015

Expenses

Down

$160,945

Down $309,603 (-66%) from 2015

Net Income

Up

$479,387

Up $113,657 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$4,480,380
Liabilities$205,268
Net Assets$4,275,112
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

2016

Revenue$640,332
Expenses$160,945
Net Income$479,387
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$4,676,279
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,943,455$4,382,701▲ $439,246
Cash and Non-Interest-Bearing Accounts$12,900$88,102▲ $75,202
Accounts Receivable-$0-
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$3,963,451$4,480,380▲ $516,929
Other Assets Total$7,096$9,577▲ $2,481
Liabilities
Other Liabilities$167,726$205,268▲ $37,542
Total Liabilities$167,726$205,268▲ $37,542
Net Assets / Fund Balance
Unrestricted Net Assets$3,795,725$4,275,112▲ $479,387
Total Net Assets Fund Balance$3,795,725$4,275,112▲ $479,387
Total Liabilities and Net Assets / Fund Balance$3,963,451$4,480,380▲ $516,929
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gary WaylandPresident
Ed McKeeganBoard member
Kent BurtonBoard member
Reed EisenhauerBoard member
Andrea RaneyDirector
Jan PipkinDirector
Jeff FidelerDirector
Susy WerreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$50,533
Program Service Revenue
$0
Investment Income
$15,866
Other Revenue
$573,933
All Other Contributions
$50,533
Change in Net Assets
$479,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,945
Total Fundraising Expense$36,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$26,967--$26,967
Other Expenses$20,062$46,138$36,174$20,062
All Other Expenses$250--$250
Total Functional Expenses$78,633$46,138$36,174$160,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,609,880
Fundraising Direct Expenses$4,035,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster clubs$3,108,719$3,108,719$3,024,813$83,906
Summer School/Programs$840,372$840,372$597,104$243,268
Total Events$4,609,880$4,609,880$4,035,947$573,933
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$200,000
Payroll taxes$5,268
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

“One director prepares 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

Filer Name
MBX Foundation
EIN
02-0603467
Phone
3104155827
Address
1097 Aviation Blvd, Hermosa Beach, CA 90254

Signing Officer

Name
Gary Wayland
Title
President
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
72
Volunteers
200

Preparer

Firm
Wayland & Vukadinovich LLP
Address
1097 Aviation Blvd, Hermosa Beach, CA 90254
Preparer
Gary Wayland
Phone
3103760455
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt03943455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04382701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119956
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0573933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0780527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0581559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0702833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0763766
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03402618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.03270
IRS990ScheduleA/PublicSupportPY170Pct00.27650
IRS990ScheduleA/PublicSupportTotal170Amt0119956
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119956
IRS990ScheduleA/TotalSupportAmt03668705
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Waller reserve
IRS990ScheduleD/TotalLiabilityAmt0205268
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04035947
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Booster clubs
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Summer School/Programs
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03108719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0840372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0660789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt04609880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03108719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0840372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0660789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04609880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0573933
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0414030
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04035947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03024813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0597104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One director prepares 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03963451
IRS990/TotalAssetsEOYAmt04480380
IRS990/TotalAssetsGrp/BOYAmt03963451
IRS990/TotalAssetsGrp/EOYAmt04480380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050533
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036174
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167726
IRS990/TotalLiabilitiesEOYAmt0205268
IRS990/TotalLiabilitiesGrp/BOYAmt0167726
IRS990/TotalLiabilitiesGrp/EOYAmt0205268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03795725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04275112
IRS990/TotalProgramServiceExpensesAmt078633
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0589799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640332
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03963451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04480380
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03795725
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04275112
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.mbathleticfoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Wayland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MBX Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MBXF
ReturnHeader/Filer/EIN0020603467

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,480,380
Liabilities
$205,268
Net assets
$4,275,112
Revenue
$640,332
Expenses
$160,945
Net income
$479,387
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
2016Detailed filing. Detailed filing data is available for this year.$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