Civic Intelligence

Baseball United Foundation

990EZ • Fiscal year 2018 • EIN 20-4623222

Jan 01, 2018 to Dec 31, 2018 • Filed on May 11, 2019

155 Prospect AveValhalla, NY 10595

(914) 468-3108

Siviq Scores

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

Liabilities / Assets

89th percentile

0.11x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • NTEE N63 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.02x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • NTEE N63 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2018 filings • NTEE N63 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2018 filings • NTEE N63 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

30%

Faster asset growth than 76% of similar nonprofits.

2018 filings • NTEE N63 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

30%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • NTEE N63 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$12,587

Up $2,887 (+30%) from 2017

Net Assets

$11,149

No earlier filing loaded for comparison.

Liabilities

Down

$1,438

Down $2,508 (-64%) from 2017

Revenue

Up

$83,740

Up $19,470 (+30%) from 2017

Expenses

Up

$78,345

Up $20,556 (+36%) from 2017

Net Income

Down

$5,395

Down $1,086 (-17%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2017: $9,700Liabilities 2017: $3,9462017Assets 2018: $12,587Liabilities 2018: $1,438Net Assets 2018: $11,1492018Assets 2019: $8,018Liabilities 2019: $3,512Net Assets 2019: $4,5062019Assets 2020: $17,954Liabilities 2020: $10,926Net Assets 2020: $7,0282020Assets 2021: $20,947Liabilities 2021: $22,707Net Assets 2021: -$1,7602021Assets 2022: $23,888Liabilities 2022: $22,106Net Assets 2022: $1,7822022Assets 2023: $30,213Liabilities 2023: $35,794Net Assets 2023: -$5,5812023Assets 2024: $24,243Liabilities 2024: $16,454Net Assets 2024: $7,7892024

Highlighted filing

2018

Assets$12,587
Liabilities$1,438
Net Assets$11,149

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $64,270Expenses 2017: $57,789Net Income 2017: $6,4812017Revenue 2018: $83,740Expenses 2018: $78,345Net Income 2018: $5,3952018Revenue 2019: $27,919Expenses 2019: $34,562Net Income 2019: -$6,6432019Revenue 2020: $20,777Expenses 2020: $18,255Net Income 2020: $2,5222020Revenue 2021: $24,748Expenses 2021: $33,536Net Income 2021: -$8,7882021Revenue 2022: $61,896Expenses 2022: $58,354Net Income 2022: $3,5422022Revenue 2023: $89,687Expenses 2023: $97,050Net Income 2023: -$7,3632023Revenue 2024: $76,340Expenses 2024: $62,970Net Income 2024: $13,3702024

Highlighted filing

2018

Revenue$83,740
Expenses$78,345
Net Income$5,395
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.1
Gross Receipts
$98,710
Mission and Program Overview

Mission

SEE SCHEDULE O ATTACHED

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O ATTACHED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS J GANNONPresident-$0--
JOE F KEALTYVice President-$0--
JOHN FITZGERALDSecretary-$0--
BRIAN MORRISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Baseball United Foundation
EIN
20-4623222
Address
155 PROSPECT AVE, Valhalla, NY 10595

Signing Officer

Name
John Fitzgerald
Title
Secretary
Signed
2019-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Aurora Accounting Solutions Inc
Address
1800 Camden Road Suite 107-268, Charlotte, NC 28203
Preparer
Mary F Roberts EA
Phone
7043777631
Supplemental Narrative

Additional Explanations

General explanation attachment

Primary exempt purposethe baseball united foundation provides support for the growth and development of the game of baseball, especially in places where the game is not traditionally played. This is achieved by promoting the game, providing access to the game, developing communities within the game and educating people about the game.exempt purpose achievementsorganized the 2018 irish junior national baseball team and sent the team to a tournament in italy. Assissted the irish mens national baseball team in recruiting 10 players for the european championship tournament.

Description of other expenses Part I line 16

Description AmountADVERTISING 2,293PROMOTIONAL 1,696SOFTWARE/WEBSITE 1,988TRAVEL 5MEALS AND ENTERTAINMENT 319FEES 909INSURANCE 327INTEREST EXPENSE 345Other Admin Expense 192

Description of other assets Part II line 24

Category Beginning of Year End of YearINVENTORIES FOR SALE 6,776 3,789

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCREDIT CARD 3,796 1,438TRUST ACCOUNT 150 0

Raw XML Appendix149 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY EXEMPT PURPOSETHE BASEBALL UNITED FOUNDATION PROVIDES SUPPORT FOR THE GROWTH AND DEVELOPMENT OF THE GAME OF BASEBALL, ESPECIALLY IN PLACES WHERE THE GAME IS NOT TRADITIONALLY PLAYED. THIS IS ACHIEVED BY PROMOTING THE GAME, PROVIDING ACCESS TO THE GAME, DEVELOPING COMMUNITIES WITHIN THE GAME AND EDUCATING PEOPLE ABOUT THE GAME.EXEMPT PURPOSE ACHIEVEMENTSORGANIZED THE 2018 IRISH JUNIOR NATIONAL BASEBALL TEAM AND SENT THE TEAM TO A TOURNAMENT IN ITALY. ASSISSTED THE IRISH MENS NATIONAL BASEBALL TEAM IN RECRUITING 10 PLAYERS FOR THE EUROPEAN CHAMPIONSHIP TOURNAMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 2,293PROMOTIONAL 1,696SOFTWARE/WEBSITE 1,988TRAVEL 5MEALS AND ENTERTAINMENT 319FEES 909INSURANCE 327INTEREST EXPENSE 345Other Admin Expense 192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORIES FOR SALE 6,776 3,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCREDIT CARD 3,796 1,438TRUST ACCOUNT 150 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerPersonGrp/PhoneNum07043777631
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary F Roberts EA
ReturnHeader/ReturnTs02019-05-13T08:39:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings