Civic Intelligence

College Baseball Foundation

990EZ • Fiscal year 2017 • EIN 20-1600248

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

PO Box 54145Lubbock, TX 79453-4145

(806) 749-2233

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

1st percentile

-2079%

Higher net margin than 1% 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

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Down

$406,874

Down $4,099,771 (-91%) from 2016

Net Assets

Down

$406,874

Down $4,082,086 (-91%) from 2016

Liabilities

Down

$0

Down $17,685 (-100%) from 2016

Revenue

Up

$196,366

Up $32,638 (+20%) from 2016

Expenses

Up

$4,278,452

Up $4,102,243 (+2328%) from 2016

Net Income

Down

-$4,082,086

Down $4,069,605 (-32606%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$406,874
Liabilities$0
Net Assets$406,874

Operations Trend

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

2017

Revenue$196,366
Expenses$4,278,452
Net Income-$4,082,086
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$197,770
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.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION ORGANIZES A WEEK OF CELEBRATIONS DURING THE LAST WEEKEND OF JUNE TO RECOGNIZE THE PAST AND PRESENT GREATS OF COLLEGE BASEBALL. THE WEEK'S EVENTS CULMINATE WITH THE INDUCTION OF PAST OUTSTANDING ATHLETES INTO THE NATIONAL COLLEGE BASEBALL HALL OF FAME AND THE RECOGNITION OF PRESENT OUTSTANDING COLLEGIATE ATHLETES DURING THE COLLEGE BASEBALL AWARDS SHOW.$0$4,213,789
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY ROBBINSChairman-$0--
CHRIS SNEADVice Chairman-$0--
TAI KRIEDLERSecretary-$0--
STEVE SAWYERSTreasurer-$0--
DALE ANCELLTrustee-$0--
JUSTIN DEDEUAXTrustee-$0--
RICK GREENSPANTrustee-$0--
JIM DARBYTrustee-$0--
MIKE FIORETrustee-$0--
JAMEY PHILLIPSTrustee-$0--
MICKEY ROGERSTrustee-$0--
JENNI BURNSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
College Baseball Foundation
EIN
20-1600248
Phone
8067492233
Address
PO BOX 54145, LUBBOCK, TX 79453-4145

Signing Officer

Name
Randy Robbins
Title
Board Chairman
Phone
8067492233
Signed
2018-11-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 51,348.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: awards. Amount: 1,174. Description: office expenses. Amount: 12,982. Description: dues and fees. Amount: 1,160. Description: interest expense. Amount: 1,811. Description: trademarks expense. Amount: 1,347. Description: bad debt expense. Amount: 59,750. Description: return of grant funds. Amount: 3,735,785. Description: payroll tax expense. Amount: 14,862. Description: work in progress written off. Amount: 346,754. Description: travel & transportation. Amount: 5,664. Description: telephone. Amount: 719. Total to form 990-ez, line 16: 4,182,008.

Form 990-ez, Part II, Line 24 - Other Assets

Description: work in progress. Beg. Of year amount: 329,301. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 59,750. End of year amount: 237,500. Description: office equipment. Beg. Of year amount: 0. End of year amount: 1,771.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 17,685. End of year amount: 0.

Raw XML Appendix221 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.

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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION ORGANIZES A WEEK OF CELEBRATIONS DURING THE LAST WEEKEND OF JUNE TO RECOGNIZE THE PAST AND PRESENT GREATS OF COLLEGE BASEBALL. THE WEEK'S EVENTS CULMINATE WITH THE INDUCTION OF PAST OUTSTANDING ATHLETES INTO THE NATIONAL COLLEGE BASEBALL HALL OF FAME AND THE RECOGNITION OF PRESENT OUTSTANDING COLLEGIATE ATHLETES DURING THE COLLEGE BASEBALL AWARDS SHOW.
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SAVINGS AND TEMPORARY CASH INVESTMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE MOODY FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-12-18
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0741403105
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IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FAIR MARKET VALUE OF INVESTMENTS ON DATE OF TRANSFER
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS REQUIRED TO RETURN THE MOODY FOUNDATION GRANT ORIGINALLY CONTRIBUTED TO THE ORGANIZATION IN 2012 DUE TO THE PROCEEDS OF THE GRANT NOT FULFILLING THE GRANT REQUIREMENTS WITHIN THE PRESCRIBED TIMEFRAME.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 51,348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AWARDS. AMOUNT: 1,174. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 12,982. DESCRIPTION: DUES AND FEES. AMOUNT: 1,160. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,811. DESCRIPTION: TRADEMARKS EXPENSE. AMOUNT: 1,347. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 59,750. DESCRIPTION: RETURN OF GRANT FUNDS. AMOUNT: 3,735,785. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 14,862. DESCRIPTION: WORK IN PROGRESS WRITTEN OFF. AMOUNT: 346,754. DESCRIPTION: TRAVEL & TRANSPORTATION. AMOUNT: 5,664. DESCRIPTION: TELEPHONE. AMOUNT: 719. TOTAL TO FORM 990-EZ, LINE 16: 4,182,008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: WORK IN PROGRESS. BEG. OF YEAR AMOUNT: 329,301. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 59,750. END OF YEAR AMOUNT: 237,500. DESCRIPTION: OFFICE EQUIPMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 17,685. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY ROBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08067492233
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGE BASEBALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0201600248
ReturnHeader/Filer/PhoneNum08067492233
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 54145
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0794534145
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.182.80.152
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:53:41
ReturnHeader/ReturnTs02018-11-15T16:55:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

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