Civic Intelligence

Bay Sox Foundation Inc

990EZ • Fiscal year 2012 • EIN 27-2295343

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 01, 2013

427 John Street02740
Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

7.53x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-8.2%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.7%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

632%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$123,724

Down $8,826 (-6.7%) from 2011

Net Assets

Down

-$13,996

Down $1,496 (-12%) from 2011

Liabilities

Down

$137,720

Down $7,330 (-5.1%) from 2011

Revenue

Up

$18,297

Up $15,797 (+632%) from 2011

Expenses

Up

$19,793

Up $9,793 (+98%) from 2011

Net Income

Up

-$1,496

Up $6,004 (+80%) from 2011

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

2012

Assets$123,724
Liabilities$137,720
Net Assets-$13,996

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

2012

Revenue$18,297
Expenses$19,793
Net Income-$1,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 1, 2013
Return Version
2012v2.1
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 Appendix168 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY01224
IRS990EZ/ContributionsGiftsGrantsEtc018297
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1496
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid07633
IRS990EZ/GrossReceipts018297
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICK M O'CONNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RITA M HUBNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID A TEDHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HELEN E O'CONNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBIN A WADSWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAULA TEDHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0132500
IRS990EZ/OtherAssetsTotal/EOY0122500
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012160
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10427 JOHN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW BEDFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002740
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICK M O'CONNOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08025789935
IRS990EZ/TotalAssets/BOY0132550
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IRS990EZ/TotalExpenses019793
IRS990EZ/TotalRevenue018297
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.NBBAYSOX.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018297
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02500
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02500
IRS990ScheduleA/Total170/Total023297
IRS990ScheduleA/TotalSupport023297
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME . AMOUNT: .
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CHARITABLE ORGANIZATION. GRANTEE NAME: SLAMDIABETES. GRANTEE ADDRESS: PO BOX 329 JERICHO, VT 05465. DATE OF GIFT: 10/30/12. AMOUNT GIVEN: 6,300.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: CHARITABLE ORGANIZATION. GRANTEE NAME: THE BARTON CENTER FOR DIABETES EDUCATION. GRANTEE ADDRESS: 30 ENNIS ROAD NORTH OXFORD, MA 01537. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: CHARITABLE ORGANIZATION. GRANTEE NAME: MISCELLANEOUS. AMOUNT GIVEN: 333. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,633.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: FILING FEES . AMOUNT: 71. DESCRIPTION: BANK CHARGES . AMOUNT: 69. DESCRIPTION: EVENT COSTS . AMOUNT: 2,021. DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 10,000. TOTAL TO FORM 990-EZ, LINE 16: 12,161.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 132,500. END OF YEAR AMOUNT: 122,500.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: NOTE PAYABLE - NB BAY SOX LLC . BEG. OF YEAR AMOUNT: 145,050. END OF YEAR AMOUNT: 137,720.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 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/Phone08552297691
ReturnHeader/Filer/USAddress/AddressLine10427 JOHN STREET
ReturnHeader/Filer/USAddress/City0NEW BEDFORD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002740
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-01
ReturnHeader/Officer/Name0RITA M HUBNER
ReturnHeader/Officer/Phone08025789935
ReturnHeader/Officer/Title0PRESIDENT
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T12:56:40-05:00

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Filings