Civic Intelligence

Bay Sox Foundation Inc

990EZ • Fiscal year 2011 • EIN 27-2295343

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 02, 2012

17 Sawmill Rd05465
Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

100th percentile

58.02x

Higher debt load relative to revenue than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

2nd percentile

-300%

Higher net margin than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-8.6%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

51st percentile

0.0%

Faster revenue growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$132,550

Down $12,450 (-8.6%) from 2010

Net Assets

Down

-$12,500

Down $7,500 (-150%) from 2010

Liabilities

Down

$145,050

Down $4,950 (-3.3%) from 2010

Revenue

Flat

$2,500

Flat from 2010

Expenses

Up

$10,000

Up $2,500 (+33%) from 2010

Net Income

Down

-$7,500

Down $2,500 (-50%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$132,550
Liabilities$145,050
Net Assets-$12,500

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$2,500
Expenses$10,000
Net Income-$7,500
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 2, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
27-2295343
Raw XML Appendix189 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICK M O'CONNOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID A TEDHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HELEN O'CONNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBIN A WADSWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAULA TEDHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RORY Z FAZENDEIRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010000
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO: (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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO: (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/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02500
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total05000
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IRS990ScheduleA/PublicSupportTotal17005000
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IRS990ScheduleA/Total170/Total05000
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 142,500. END OF YEAR AMOUNT: 132,500.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 150,000. END OF YEAR AMOUNT: 145,050.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272295343
ReturnHeader/Filer/Name/BusinessNameLine10BAY SOX FOUNDATION INC
ReturnHeader/Filer/NameControl0BAYS
ReturnHeader/Filer/Phone08025789935
ReturnHeader/Filer/USAddress/AddressLine1017 SAWMILL RD
ReturnHeader/Filer/USAddress/City0JERICHO
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005465
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-02
ReturnHeader/Officer/Name0RITA M HUBNER
ReturnHeader/Officer/Phone06172444174
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 PLEASANT STREET THIRD FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW BEDFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0027406254
ReturnHeader/Preparer/Name0JEFFREY L RAYMON
ReturnHeader/Preparer/Phone05084413300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-05T11:02:47-05:00

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Filings