Civic Intelligence

Bay Sox Foundation Inc

EIN 27-2295343 • 501(c)3

Profile

To: (i)promote, advance, foster and encourage the amateur sport of baseball; (ii) operate an organized amateur baseball team consisting of collegiate athletes and to develop and promote opportunities for amateur athelets and youths in the sport of baseball through instruction, education and training; (iii) benefit and promote other charitable causes through the sport of baseball and (iv) otherwise preserve and promote the sport of baseball to the public at large.

427 John Street02740

www.nbbaysox.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.13x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

5.81x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-8.9%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$112,713

Down $11,011 (-8.9%) from 2012

Liabilities

Down

$127,720

Down $10,000 (-7.3%) from 2012

Net Assets

Down

-$15,007

Down $1,011 (-7.2%) from 2012

Revenue

Up

$21,965

Up $3,668 (+20%) from 2012

Expenses

Up

$22,976

Up $3,183 (+16%) from 2012

Net Income

Up

-$1,011

Up $485 (+32%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2010: $145,000Liabilities 2010: $150,000Net Assets 2010: -$5,0002010Assets 2011: $132,550Liabilities 2011: $145,050Net Assets 2011: -$12,5002011Assets 2012: $123,724Liabilities 2012: $137,720Net Assets 2012: -$13,9962012Assets 2013: $112,713Liabilities 2013: $127,720Net Assets 2013: -$15,0072013

Highlighted filing

2013

Assets$112,713
Liabilities$127,720
Net Assets-$15,007

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $2,500Expenses 2010: $7,500Net Income 2010: -$5,0002010Revenue 2011: $2,500Expenses 2011: $10,000Net Income 2011: -$7,5002011Revenue 2012: $18,297Expenses 2012: $19,793Net Income 2012: -$1,4962012Revenue 2013: $21,965Expenses 2013: $22,976Net Income 2013: -$1,0112013

Highlighted filing

2013

Revenue$21,965
Expenses$22,976
Net Income-$1,011

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 5, 2014
Return Version
2013v3.0
Gross Receipts
$21,965
Mission and Program Overview

Mission

To: (i)promote, advance, foster and encourage the amateur sport of baseball; (ii) operate an organized amateur baseball team consisting of collegiate athletes and to develop and promote opportunities for amateur athelets and youths in the sport of baseball through instruction, education and training; (iii) benefit and promote other charitable causes through the sport of baseball and (iv) otherwise preserve and promote the sport of baseball to the public at large.

Program Services

DescriptionGrantsExpenses
TO: (I)PROMOTE, ADVANCE, FOSTER AND ENCOURAGE THE AMATEUR SPORT OF BASEBALL; (II) OPERATE AN ORGANIZED AMATEUR BASEBALL TEAM CONSISTING OF COLLEGIATE ATHLETES AND TO DEVELOP AND PROMOTE OPPORTUNITIES FOR AMATEUR ATHELETS AND YOUTHS IN THE SPORT OF BASEBALL THROUGH INSTRUCTION, EDUCATION AND TRAINING; (III) BENEFIT AND PROMOTE OTHER CHARITABLE CAUSES THROUGH THE SPORT OF BASEBALL AND (IV) OTHERWISE PRESERVE AND PROMOTE THE SPORT OF BASEBALL TO THE PUBLIC AT LARGE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK M O'CONNORPresident/DirectorPT$0--
RITA M HUBNERDirectorPT$0--
DAVID A TEDHAMDirectorPT$0--
HELEN E O'CONNORTreasurer/Director-$0--
ROBIN A WADSWORTHSecretary/Director-$0--
PAULA TEDHAMDirector-$0--
Filing and Contact Details

Filer

EIN
27-2295343
Phone
8552297691

Signing Officer

Name
Rita M Hubner
Title
President
Phone
8025789935
Signed
2014-03-05
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey L Raymon
Phone
5084413300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 1.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable organization. Grantee name: slamdiabetes. Grantee address: po box 329 jericho, vt 05465. Date of gift: various. Amount given: 3,272.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable organization. Grantee name: new bedford boy's & girl's club. Grantee address: 166 jenney street new bedford, ma 02740. Date of gift: 01/18/13. Amount given: 300. Total included on form 990-ez, line 10: 3,572.

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

Description: accounting fees. Amount: 2,150. Description: bank charges. Amount: 72. Description: event costs. Amount: 6,711. Description: meals & entertainment. Amount: 372. Description: travel expense. Amount: 99. Description: depreciation/amortization. Amount: 10,000. Total to form 990-ez, line 16: 19,404.

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

Description: other depreciable assets. Beg. Of year amount: 122,500. End of year amount: 112,500.

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

Description: note payable - nb bay sox llc. Beg. Of year amount: 137,720. End of year amount: 127,720.

Raw XML Appendix160 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0122500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0112500
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0TO: (I)PROMOTE, ADVANCE, FOSTER AND ENCOURAGE THE AMATEUR SPORT OF BASEBALL; (II) OPERATE AN ORGANIZED AMATEUR BASEBALL TEAM CONSISTING OF COLLEGIATE ATHLETES AND TO DEVELOP AND PROMOTE OPPORTUNITIES FOR AMATEUR ATHELETS AND YOUTHS IN THE SPORT OF BASEBALL THROUGH INSTRUCTION, EDUCATION AND TRAINING; (III) BENEFIT AND PROMOTE OTHER CHARITABLE CAUSES THROUGH THE SPORT OF BASEBALL AND (IV) OTHERWISE PRESERVE AND PROMOTE THE SPORT OF BASEBALL TO THE PUBLIC AT LARGE.
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/WebsiteAddressTxt0WWW.NBBAYSOX.COM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE ORGANIZATION. GRANTEE NAME: SLAMDIABETES. GRANTEE ADDRESS: PO BOX 329 JERICHO, VT 05465. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 3,272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITABLE ORGANIZATION. GRANTEE NAME: NEW BEDFORD BOY'S & GIRL'S CLUB. GRANTEE ADDRESS: 166 JENNEY STREET NEW BEDFORD, MA 02740. DATE OF GIFT: 01/18/13. AMOUNT GIVEN: 300. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,150. DESCRIPTION: BANK CHARGES. AMOUNT: 72. DESCRIPTION: EVENT COSTS. AMOUNT: 6,711. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 372. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 99. DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 10,000. TOTAL TO FORM 990-EZ, LINE 16: 19,404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 122,500. END OF YEAR AMOUNT: 112,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: NOTE PAYABLE - NB BAY SOX LLC. BEG. OF YEAR AMOUNT: 137,720. END OF YEAR AMOUNT: 127,720.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RITA M HUBNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08025789935
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10BAY SOX FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BAYS
ReturnHeader/Filer/EIN0272295343
ReturnHeader/Filer/PhoneNum08552297691
ReturnHeader/Filer/USAddress/AddressLine10427 JOHN STREET
ReturnHeader/Filer/USAddress/City0NEW BEDFORD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10700 PLEASANT STREET THIRD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0027406254
ReturnHeader/PreparerPersonGrp/PhoneNum05084413300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L RAYMON
ReturnHeader/ReturnTs02014-03-05T14:57:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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