Civic Intelligence

Little Heroes Baseball Field Foundation

990 • Fiscal year 2019 • EIN 20-0239007

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$80,124

Down $15,086 (-16%) from 2018

Net Assets

Down

$80,124

Down $15,086 (-16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Down

$242,901

Down $12,797 (-5.0%) from 2018

Expenses

Down

$257,987

Down $12,244 (-4.5%) from 2018

Net Income

Down

-$15,086

Down $553 (-3.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$80,124
Liabilities$0
Net Assets$80,124
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$242,901
Expenses$257,987
Net Income-$15,086
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$259,621
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 youth and to operate a premier youth baseball field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$95,210$80,124▼ $15,086
Cash and Non-Interest-Bearing Accounts$28,669$21,274▼ $7,395
Land, Buildings, and Equipment, Net$11,346$3,655▼ $7,691
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$95,210$80,124▼ $15,086
Other Assets Total$55,195$55,195→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,210$80,124▼ $15,086
Total Liabilities and Net Assets / Fund Balance$95,210$80,124▼ $15,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,602$61,480$64,082
Other Land Buildings$1,053$30,039$31,092
Other Assets Org$55,195--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Charles MckinneyPresident
Brian NadurakDirector
Lance McilhennySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,864
Program Service Revenue
$238,756
Investment Income
$1
Other Revenue
$-16,720
All Other Contributions
$20,864
Change in Net Assets
$-15,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,987
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$151,457--$151,457
Occupancy$30,005--$30,005
All Other Expenses$11,540--$11,540
Depreciation Depletion$7,691--$7,691
Other Expenses$4,139--$4,139
Fees for Services Accounting-$3,500-$3,500
Travel$1,915--$1,915
Office Expenses-$1,559-$1,559
Total Functional Expenses$252,928$5,059$0$257,987
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 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

“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
2020-11-16
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
0

Preparer

Firm
Baker Tilly US Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Laureen Noonan
Phone
9727480300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 151,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 151,457.”

Raw XML AppendixShowing 400 of 404 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AMATEUR BASEBALL FOR INNER-CITY YOUTH AND TO OPERATE A PREMIER YOUTH BASEBALL FIELD.
IRS990/AllOtherContributionsAmt020864
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011540
IRS990/AllOtherExpensesGrp/TotalAmt011540
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES MCKINNEY
IRS990/BooksInCareOfDetail/PhoneNum02149656120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 CRESCENT CT STE 1100
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt028669
IRS990/CashNonInterestBearingGrp/EOYAmt021274
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt016720
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020864
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0257987
IRS990/CYOtherRevenueAmt0-16720
IRS990/CYProgramServiceRevenueAmt0238756
IRS990/CYRevenuesLessExpensesAmt0-15086
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0257987
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242901
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07691
IRS990/DepreciationDepletionGrp/TotalAmt07691
IRS990/Desc0FUNDED BASEBALL PROGRAMS FOR INNER-CITY YOUTH
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0252928
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0151457
IRS990/FeesForServicesOtherGrp/TotalAmt0151457
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LANCE MCILHENNY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN NADURAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0259621
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03655
IRS990/LandBldgEquipCostOrOtherBssAmt095174
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt095210
IRS990/NetAssetsOrFundBalancesEOYAmt080124
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-16720
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-16720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020379
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030005
IRS990/OccupancyGrp/TotalAmt030005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01559
IRS990/OfficeExpensesGrp/TotalAmt01559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055195
IRS990/OtherAssetsTotalGrp/EOYAmt055195
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1TOURNAMENT FEES
IRS990/OtherExpensesGrp/Desc2TROPHIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt023437
IRS990/OtherExpensesGrp/ProgramServicesAmt118520
IRS990/OtherExpensesGrp/ProgramServicesAmt24224
IRS990/OtherExpensesGrp/ProgramServicesAmt34139
IRS990/OtherExpensesGrp/TotalAmt023437
IRS990/OtherExpensesGrp/TotalAmt118520
IRS990/OtherExpensesGrp/TotalAmt24224
IRS990/OtherExpensesGrp/TotalAmt34139
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES MCKINNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT INCOME - OT
IRS990/ProgramServiceRevenueGrp/Desc1LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0270231
IRS990/PYOtherRevenueAmt0-15083
IRS990/PYProgramServiceRevenueAmt0268737
IRS990/PYRevenuesLessExpensesAmt0-14533
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0270231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255698
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15086
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238756
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt095210
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt080124
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016602
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0319414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01309977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083840
IRS990ScheduleA/InvestmentIncomeCYPct00.05820
IRS990ScheduleA/InvestmentIncomePYPct00.04120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012664
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012664
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92600
IRS990ScheduleA/PublicSupportPY509Pct00.94180
IRS990ScheduleA/PublicSupportTotal509Amt01333612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0319826
IRS990ScheduleA/Total509Grp/TotalAmt01343612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0332574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0349092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01440116
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055195
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CELEBRITY GAMES FOR CHARITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031092
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03655
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 151,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,457.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CELEBRITY GAMES FOR CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752988470
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO RAISE FUNDS FOR OTHER 501(C)(3) ORGANIZATIONS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02500 DALLAS PARKWAY SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PLANO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075093
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt095210
IRS990/TotalAssetsEOYAmt080124
IRS990/TotalAssetsGrp/BOYAmt095210
IRS990/TotalAssetsGrp/EOYAmt080124
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020864
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080124
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0252928
IRS990/TotalProgramServiceRevenueAmt0238756
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-16719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080124
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01915
IRS990/TravelGrp/TotalAmt01915
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 CRESCENT CT STE 1100
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02149656120
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE HEROES BASEBALL FIELD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0200239007
ReturnHeader/Filer/PhoneNum02149656120
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 DALLAS PARKWAY NO 300
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075093
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064ADBA30D82568FFFEED0071C7F87B82A77A906A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.187.212.88
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:15:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 DALLAS PARKWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum09727480300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREEN NOONAN
ReturnHeader/ReturnTs02020-11-16T18:02:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,124
Liabilities
$0
Net assets
$80,124
Revenue
$242,901
Expenses
$257,987
Net income
-$15,086
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