Civic Intelligence

College Baseball Foundation

990 • Fiscal year 2013 • EIN 20-1600248

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.COLLEGEBASEBALLHALL.ORG
1517 Texas Avenue79401

(806) 742-3644

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

65th percentile

$81,160

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

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

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% 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 / Assets20th percentile

Assets

Up

$4,440,308

Up $77,143 (+1.8%) from 2012

Net Assets

Up

$4,419,060

Up $69,927 (+1.6%) from 2012

Liabilities

Up

$21,248

Up $7,216 (+51%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin85th percentile

Revenue

$373,423

No earlier filing loaded for comparison.

Expenses

Up

$253,497

Up $75,859 (+43%) from 2012

Net Income

$119,926

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $145,126Liabilities 2010: $56,045Net Assets 2010: $89,0812010Assets 2011: $177,462Liabilities 2011: $43,683Net Assets 2011: $133,7792011Assets 2012: $4,363,165Liabilities 2012: $14,032Net Assets 2012: $4,349,1332012Assets 2013: $4,440,308Liabilities 2013: $21,248Net Assets 2013: $4,419,0602013Assets 2014: $4,382,511Liabilities 2014: $11,241Net Assets 2014: $4,371,2702014Assets 2015: $4,482,089Liabilities 2015: $14,705Net Assets 2015: $4,467,3842015Assets 2016: $4,506,645Liabilities 2016: $17,685Net Assets 2016: $4,488,9602016Assets 2017: $406,874Liabilities 2017: $0Net Assets 2017: $406,8742017Assets 2018: $411,862Liabilities 2018: $0Net Assets 2018: $411,8622018Assets 2019: $456,140Liabilities 2019: $0Net Assets 2019: $456,1402019Assets 2020: $468,217Liabilities 2020: $0Net Assets 2020: $468,2172020Assets 2021: $470,325Liabilities 2021: $0Net Assets 2021: $470,3252021Assets 2022: $417,485Liabilities 2022: $0Net Assets 2022: $417,4852022Assets 2023: $435,664Liabilities 2023: $0Net Assets 2023: $435,6642023Assets 2024: $940,332Liabilities 2024: $22,139Net Assets 2024: $918,1932024

Highlighted filing

2013

Assets$4,440,308
Liabilities$21,248
Net Assets$4,419,060
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0MExpenses 2010: $169,9912010Expenses 2011: $171,1332011Expenses 2012: $177,6382012Revenue 2013: $373,423Expenses 2013: $253,497Net Income 2013: $119,9262013Revenue 2014: $145,700Expenses 2014: $197,958Net Income 2014: -$52,2582014Revenue 2015: $385,484Expenses 2015: $321,571Net Income 2015: $63,9132015Revenue 2016: $163,728Expenses 2016: $176,209Net Income 2016: -$12,4812016Revenue 2017: $196,366Expenses 2017: $4,278,452Net Income 2017: -$4,082,0862017Revenue 2018: $119,677Expenses 2018: $114,689Net Income 2018: $4,9882018Revenue 2019: $133,429Expenses 2019: $89,151Net Income 2019: $44,2782019Revenue 2020: $59,514Expenses 2020: $47,437Net Income 2020: $12,0772020Revenue 2021: $70,931Expenses 2021: $68,823Net Income 2021: $2,1082021Revenue 2022: $58,968Expenses 2022: $88,468Net Income 2022: -$29,5002022Revenue 2023: $150,639Expenses 2023: $135,165Net Income 2023: $15,4742023Revenue 2024: $587,039Expenses 2024: $114,510Net Income 2024: $472,5292024

Highlighted filing

2013

Revenue$373,423
Expenses$253,497
Net Income$119,926
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$446,890
Mission and Program Overview

Mission

The foundation's mission is to foster an appreciation for the historical development of college baseball and its impact on our culture by collecting, preserving, exhibiting and interpreting its collections for a universal audience, as well as honoring those who made outstanding contributions to the collegiate game.

The college baseball foundation is dedicated to preserving and interpreting the history of college baseball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,000,000$4,009,673▲ $9,673
Cash and Non-Interest-Bearing Accounts$177,165$342,535▲ $165,370
Pledges and Grants Receivable$99,150$1,250▼ $97,900
Total Assets$4,363,165$4,440,308▲ $77,143
Other Assets Total$86,850$86,850→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,504$25,484▲ $6,980
Other Liabilities$-4,472$-4,236▲ $236
Total Liabilities$14,032$21,248▲ $7,216
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,001,500$4,087,054▲ $85,554
Unrestricted Net Assets$346,633$331,006▼ $15,627
Permanently Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$4,349,133$4,419,060▲ $69,927
Total Liabilities and Net Assets / Fund Balance$4,363,165$4,440,308▲ $77,143
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike GustafsonExecutive DirectorFT$77,500$3,660$81,160
Jana HowserDirector of DevelopmentFT$75,792$3,547$79,339

Board Members and Trustees

NameTitle
Randy RobbinsChairman
Chris SneadVice Chairman
Andrea WatsonTrustee
Brad WalkerTrustee
Jamey PhillipsTrustee
Jeff ChaseTrustee
Jenni BurnsTrustee
Kyle RogersTrustee
Larry WallaceTrustee
Mickey RogersTrustee
Raymond RichardsonTrustee
Sam MedinaTrustee
Tom StantonTrustee
Tai KriedlerSecretary
Steve SawyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,609
Program Service Revenue
$0
Investment Income
$9,762
Other Revenue
$-4,948
All Other Contributions
$242,243
Change in Net Assets
$119,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,738
Other Expenses$70,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,249$80,249-$160,498
Travel$23,179--$23,179
Payroll Taxes$6,130$6,130-$12,260
Advertising$11,751--$11,751
Other Salaries and Wages$4,990$4,990-$9,980
Conferences and Meetings$6,101--$6,101
Office Expenses$2,500$2,501-$5,001
All Other Expenses$2,521$638-$3,159
Insurance$604$1,812-$2,416
Other Expenses$1,092$1,092-$2,184
Fees for Services Legal$212$212-$424
Occupancy-$390-$390
Total Functional Expenses$151,506$101,991$0$253,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,544
Fundraising Gross Income$28,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$111,460$14,560$41,666$-27,106
Event 2$18,692$7,283$7,283$0
Total Events$146,997$28,966$71,544$-42,578
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,002
Direct Deposit Payable$-7,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11

“Management presented a copy of the form 990 to the board for discussion, review and approval prior to filing. The discussion and review was performed at the board meeting immediately before filing the form 990.”

Form 990, Part VI, Section B, line 12C

“The board of directors and officers are required to review and be familiar with the policies outlined in the cooperative's conflict of interest policy. The board of directors and officers are required to disclose any action or situation that might violate the policy to the full board of directors as soon as possible. The conflict of interest policy is reviewed on an annual basis.”

Form 990, Part VI, Section C, line 19

“The governing documents and conflict of interest policy are available for viewing by the public at the organization's office in lubbock, tx.”

Filing and Contact Details

Filer

EIN
20-1600248
Phone
8067423644

Signing Officer

Name
Randy Robbins
Title
Chairman
Phone
8067423644
Signed
2014-11-12

Organization Details

Principal Officer
Randy Robbins
Formed
2006
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
30
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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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IRS990/MissionDesc0THE COLLEGE BASEBALL FOUNDATION, THROUGH ITS ACTIVITIES AND EXHIBITS, HONORS THOSE WHO HAVE MADE SIGNIFICANT CONTRIBUTIONS IN PLAYING, COACHING AND PROMOTING COLLEGE BASEBALL. THE FOUNDATION WILL COLLECT, DOCUMENT AND INTERPRET EDUCATIONAL AND RESEARCH OPPORTUNITIES FOR A DIVERSE AUDIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04419060
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42578
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0390
IRS990/OccupancyGrp/TotalAmt0390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02501
IRS990/OfficeExpensesGrp/ProgramServicesAmt02500
IRS990/OfficeExpensesGrp/TotalAmt05001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086850
IRS990/OtherAssetsTotalGrp/EOYAmt086850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21092
IRS990/OtherExpensesGrp/ProgramServicesAmt08200
IRS990/OtherExpensesGrp/ProgramServicesAmt12274
IRS990/OtherExpensesGrp/ProgramServicesAmt21703
IRS990/OtherExpensesGrp/ProgramServicesAmt31092
IRS990/OtherExpensesGrp/TotalAmt08200
IRS990/OtherExpensesGrp/TotalAmt14548
IRS990/OtherExpensesGrp/TotalAmt23406
IRS990/OtherExpensesGrp/TotalAmt32184
IRS990/OtherLiabilitiesGrp/BOYAmt0-4472
IRS990/OtherLiabilitiesGrp/EOYAmt0-4236
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034350
IRS990/OtherRevenueTotalAmt034350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04990
IRS990/OtherSalariesAndWagesGrp/TotalAmt09980
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06130
IRS990/PayrollTaxesGrp/ProgramServicesAmt06130
IRS990/PayrollTaxesGrp/TotalAmt012260
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDY ROBBINS
IRS990/PriorPeriodAdjustmentsAmt0-49999
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AS PART OF ITS MISSION TO FOSTER AN APPRECIATION FOR THE HISTORICAL DEVELOPMENT OF COLLEGE BASEBALL, THE FOUNDATION IS IN THE PROCESS OF CREATING A NATIONAL COLLEGE BASEBALL MUSEUM IN LUBBOCK, TEXAS, WHICH WOULD SHOWCASE THE NATIONAL COLLEGE BASEBALL HALL OF FAME.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt04358713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalRevenueAmt04392992
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt04009673
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01626352
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0186577
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IRS990ScheduleA/PublicSupportCY170Pct00.42770
IRS990ScheduleA/PublicSupportPY170Pct00.40610
IRS990ScheduleA/PublicSupportTotal170Amt0699824
IRS990ScheduleA/SubstantialContributorsTotAmt0926528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377008
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01626352
IRS990ScheduleA/TotalSupportAmt01636114
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIRECT DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0-4236
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt096900
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01930
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028966
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HALL OF FAME AND AWARDS BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0NITE AT THE RACES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42578
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01225
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01225
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PRESENTED A COPY OF THE FORM 990 TO THE BOARD FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING. THE DISCUSSION AND REVIEW WAS PERFORMED AT THE BOARD MEETING IMMEDIATELY BEFORE FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO REVIEW AND BE FAMILIAR WITH THE POLICIES OUTLINED IN THE COOPERATIVE'S CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY ACTION OR SITUATION THAT MIGHT VIOLATE THE POLICY TO THE FULL BOARD OF DIRECTORS AS SOON AS POSSIBLE. THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS.

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Filings

Displayed year

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

Open filing
Assets
$4,440,308
Liabilities
$21,248
Net assets
$4,419,060
Revenue
$373,423
Expenses
$253,497
Net income
$119,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.59$0.11$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.15$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.06$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.07$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.06$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.13$0.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.12$0.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.20$4.28$4.08
2016Detailed filing. Detailed filing data is available for this year.$4.51$0.02$4.49$0.16$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.01$4.47$0.39$0.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.01$4.37$0.15$0.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.44$0.02$4.42$0.37$0.25$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.01$4.35$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.13$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$0.17