Civic Intelligence

Baseball United Foundation

990EZ • Fiscal year 2019 • EIN 20-4623222

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

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

95th percentile

0.44x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • NTEE N63 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.13x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • NTEE N63 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

2019 filings • NTEE N63 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2019 filings • NTEE N63 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-36%

Faster asset growth than 11% of similar nonprofits.

2019 filings • NTEE N63 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • NTEE N63 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$8,018

Down $4,569 (-36%) from 2018

Net Assets

Down

$4,506

Down $6,643 (-60%) from 2018

Liabilities

Up

$3,512

Up $2,074 (+144%) from 2018

Revenue

Down

$27,919

Down $55,821 (-67%) from 2018

Expenses

Down

$34,562

Down $43,783 (-56%) from 2018

Net Income

Down

-$6,643

Down $12,038 (-223%) from 2018

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

2019

Assets$8,018
Liabilities$3,512
Net Assets$4,506

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

2019

Revenue$27,919
Expenses$34,562
Net Income-$6,643
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$33,157
Mission and Program Overview

Mission

SEE SCHEDULE O ATTACHED

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O ATTACHED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH J KEALTYPresident-$0--
JOHN FITZGERALDSecretary-$0--
BRIAN MORRISTreasurer-$0--
CHRIS GANNONVice President-$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
2020-09-15
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
7049100528
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 1,436PROMOTIONAL 236SOFTWARE/WEBSITE 1,099TRAVEL 840MEALS AND ENTERTAINMENT 299FEES 207Shipping 489INTEREST EXPENSE 120Other Admin Expense 1,550

Description of other assets Part II line 24

Category Beginning of Year End of YearINVENTORIES FOR SALE 3,789 4,000

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCREDIT CARD 1,438 3,512

Raw XML Appendix151 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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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 1,436PROMOTIONAL 236SOFTWARE/WEBSITE 1,099TRAVEL 840MEALS AND ENTERTAINMENT 299FEES 207Shipping 489INTEREST EXPENSE 120Other Admin Expense 1,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORIES FOR SALE 3,789 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCREDIT CARD 1,438 3,512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/PreparerPersonGrp/PhoneNum07049100528
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary F Roberts EA
ReturnHeader/ReturnTs02020-09-15T14:06:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings