Civic Intelligence

Little Heroes Baseball Field Foundation

990 • Fiscal year 2017 • EIN 20-0239007

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
2500 Dallas Parkway No 300Plano, TX 75093

(214) 965-6120

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-33%

Higher net margin than 11% 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

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$115,607

Down $68,015 (-37%) from 2016

Net Assets

Down

$109,743

Down $70,147 (-39%) from 2016

Liabilities

Up

$5,864

Up $2,132 (+57%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin11th percentile

Revenue

Down

$215,749

Down $100,797 (-32%) from 2016

Expenses

Down

$285,896

Down $94,300 (-25%) from 2016

Net Income

Down

-$70,147

Down $6,497 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,600,338Liabilities 2010: $724,254Net Assets 2010: $1,876,0842010Assets 2011: $2,408,805Liabilities 2011: $659,375Net Assets 2011: $1,749,4302011Assets 2012: $2,196,035Liabilities 2012: $365,242Net Assets 2012: $1,830,7932012Assets 2013: $2,111,973Liabilities 2013: $403,985Net Assets 2013: $1,707,9882013Assets 2015: $243,540Liabilities 2015: $0Net Assets 2015: $243,5402015Assets 2016: $183,622Liabilities 2016: $3,732Net Assets 2016: $179,8902016Assets 2017: $115,607Liabilities 2017: $5,864Net Assets 2017: $109,7432017Assets 2018: $95,210Liabilities 2018: $0Net Assets 2018: $95,2102018Assets 2019: $80,124Liabilities 2019: $0Net Assets 2019: $80,1242019Assets 2020: $77,141Liabilities 2020: $0Net Assets 2020: $77,1412020Assets 2021: $76,393Liabilities 2021: $0Net Assets 2021: $76,3932021Assets 2022: $67,936Liabilities 2022: $0Net Assets 2022: $67,9362022Assets 2023: $85,420Liabilities 2023: $0Net Assets 2023: $85,4202023Assets 2024: $71,598Liabilities 2024: $0Net Assets 2024: $71,5982024

Highlighted filing

2017

Assets$115,607
Liabilities$5,864
Net Assets$109,743
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $795,9852010Revenue 2011: $629,983Expenses 2011: $754,871Net Income 2011: -$124,8882011Expenses 2012: $734,7692012Revenue 2013: $771,303Expenses 2013: $894,109Net Income 2013: -$122,8062013Revenue 2015: $354,661Expenses 2015: $454,426Net Income 2015: -$99,7652015Revenue 2016: $316,546Expenses 2016: $380,196Net Income 2016: -$63,6502016Revenue 2017: $215,749Expenses 2017: $285,896Net Income 2017: -$70,1472017Revenue 2018: $255,698Expenses 2018: $270,231Net Income 2018: -$14,5332018Revenue 2019: $242,901Expenses 2019: $257,987Net Income 2019: -$15,0862019Revenue 2020: $174,755Expenses 2020: $177,738Net Income 2020: -$2,9832020Revenue 2021: $196,757Expenses 2021: $197,505Net Income 2021: -$7482021Revenue 2022: $154,073Expenses 2022: $162,530Net Income 2022: -$8,4572022Revenue 2023: $193,627Expenses 2023: $176,143Net Income 2023: $17,4842023Revenue 2024: $54,898Expenses 2024: $68,720Net Income 2024: -$13,8222024

Highlighted filing

2017

Revenue$215,749
Expenses$285,896
Net Income-$70,147
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$228,048
Mission and Program Overview

Mission

The organization's primary purpose is to promote amateur baseball for inner-city youth and to fund the building of and operate a premier youth baseball field.

To promote amateur baseball for inner-city youths and to operate a premier youth baseball field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$179,890$109,743▼ $70,147
Cash and Non-Interest-Bearing Accounts$88,432$36,743▼ $51,689
Land, Buildings, and Equipment, Net$36,722$23,669▼ $13,053
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$183,622$115,607▼ $68,015
Other Assets Total$58,468$55,195▼ $3,273
Liabilities
Accounts Payable and Accrued Expenses$3,732$5,864▲ $2,132
Total Liabilities$3,732$5,864▲ $2,132
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,890$109,743▼ $70,147
Total Liabilities and Net Assets / Fund Balance$183,622$115,607▼ $68,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,937$48,145$64,082
Other Land Buildings$7,732$23,360$31,092
Other Assets Org$55,195--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Charles MckinneyPresident
Brian NadurakDirector
Lance McilhennySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,093
Program Service Revenue
$211,975
Investment Income
$0
Other Revenue
$-6,319
All Other Contributions
$10,093
Change in Net Assets
$-70,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$152,579--$152,579
Occupancy$42,885--$42,885
All Other Expenses$13,216--$13,216
Depreciation Depletion$13,053--$13,053
Fees for Services Accounting-$8,674-$8,674
Other Expenses$5,637--$5,637
Office Expenses-$4,771-$4,771
Insurance$3,716--$3,716
Travel$16--$16
Total Functional Expenses$272,451$13,445$0$285,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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

“Form 990 was provided to the organization's governing body before it was filed.”

Form 990, Part VI, Section C, Line 19

“The organization provides to interested parties the financial statements, irs form 990, and other documents subject to disclosure upon request.”

Filing and Contact Details

Filer

Filer Name
Little Heroes Baseball Field Foundation
EIN
20-0239007
Phone
2149656120
Address
2500 DALLAS PARKWAY NO 300, PLANO, TX 75093

Signing Officer

Name
Charles Mckinney
Title
President
Phone
2149656120
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Mckinney
Formed
2003
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Montgomery Coscia Greilich Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Jonathan Drysdale
Phone
9727480300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 152,579. Management and general expenses 0. Fundraising expenses 0. Total expenses 152,579.”

Form 990, Part IX, Line 24E

“Telephone/cable/internet: program service expenses 4,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,461. League fees: program service expenses 2,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,400. Field supplies: program service expenses 2,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,174. Meals & entertainment: program service expenses 2,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,070. Dues & subscriptions: program service expenses 1,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,211. Security: program service expenses 710. Management and general expenses 0. Fundraising expenses 0. Total expenses 710. Sports equipment & supplies: program service expenses 190. Management and general expenses 0. Fundraising expenses 0. Total expenses 190.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0679803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02444602
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055195
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CELEBRITY GAMES FOR CHARITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07732
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031092
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023669
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055195
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES TO INTERESTED PARTIES THE FINANCIAL STATEMENTS, IRS FORM 990, AND OTHER DOCUMENTS SUBJECT TO DISCLOSURE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR: PROGRAM SERVICE EXPENSES 152,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE/CABLE/INTERNET: PROGRAM SERVICE EXPENSES 4,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,461. LEAGUE FEES: PROGRAM SERVICE EXPENSES 2,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. FIELD SUPPLIES: PROGRAM SERVICE EXPENSES 2,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,174. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 2,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,070. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,211. SECURITY: PROGRAM SERVICE EXPENSES 710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 710. SPORTS EQUIPMENT & SUPPLIES: PROGRAM SERVICE EXPENSES 190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt055195
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CELEBRITY GAMES FOR CHARITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0115607
IRS990/TotalAssetsGrp/BOYAmt0183622
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IRS990/TotalContributionsAmt010093
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0285896
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt05864
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IRS990/TotalProgramServiceRevenueAmt0211975
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt016
IRS990/TravelGrp/TotalAmt016
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd075201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/FilingSecurityInformation/IPTm012:46:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752919818
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$115,607
Liabilities
$5,864
Net assets
$109,743
Revenue
$215,749
Expenses
$285,896
Net income
-$70,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.05$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.19$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.15$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.20$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.17$0.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.24$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.26$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.22$0.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.32$0.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.35$0.45$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.40$1.71$0.77$0.89$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.37$1.83$0.73
2011Summary only. Only limited summary data is available for this year.$2.41$0.66$1.75$0.63$0.75$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.72$1.88$0.80