Civic Intelligence

Ball Brothers Foundation

990T • Fiscal year 2020 • EIN 35-0882856

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile
P O Box 1408Muncie, IN 47308

(765) 741-5500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $112,206,229Liabilities 2010: $6,455Net Assets 2010: $112,199,7742010Assets 2011: $113,021,604Liabilities 2011: $5,582Net Assets 2011: $113,016,0222011Assets 2013: $118,322,117Liabilities 2013: $1,210Net Assets 2013: $118,320,9072013Assets 2014: $138,136,710Liabilities 2014: $3,177Net Assets 2014: $138,133,5332014Assets 2015: $141,108,436Liabilities 2015: $1,527Net Assets 2015: $141,106,9092015Assets 2016: $136,750,155Liabilities 2016: $1,763Net Assets 2016: $136,748,3922016Assets 2017: $137,090,596Liabilities 2017: $124,895Net Assets 2017: $136,965,7012017Assets 2018: $140,692,842Liabilities 2018: $116,296Net Assets 2018: $140,576,5462018Assets 2019: $148,458,483Liabilities 2019: $1,756Net Assets 2019: $148,456,7272019Assets 2020: $146,937,456Liabilities 2020: $2,340Net Assets 2020: $146,935,1162020Assets 2021: $163,131,007Liabilities 2021: $10,206Net Assets 2021: $163,120,8012021Assets 2022: $168,858,047Liabilities 2022: $10,178Net Assets 2022: $168,847,8692022Assets 2024: $173,760,695Liabilities 2024: $2,657Net Assets 2024: $173,758,0382024

Latest loaded filing

2024

Assets$173,760,695
Liabilities$2,657
Net Assets$173,758,038
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $6,109,7562010Expenses 2011: $6,963,6642011Revenue 2013: $12,948,165Expenses 2013: $7,877,467Net Income 2013: $5,070,6982013Revenue 2014: $28,959,076Expenses 2014: $9,146,450Net Income 2014: $19,812,6262014Revenue 2015: $12,341,032Expenses 2015: $9,367,656Net Income 2015: $2,973,3762015Revenue 2016: $4,847,242Expenses 2016: $9,205,759Net Income 2016: -$4,358,5172016Revenue 2017: $9,778,162Expenses 2017: $9,560,853Net Income 2017: $217,3092017Revenue 2018: $13,861,054Expenses 2018: $10,250,209Net Income 2018: $3,610,8452018Revenue 2019: $18,840,720Expenses 2019: $10,960,539Net Income 2019: $7,880,1812019Revenue 2020: $9,671,778Expenses 2020: $11,193,389Net Income 2020: -$1,521,6112020Revenue 2021: $28,120,087Expenses 2021: $11,934,402Net Income 2021: $16,185,6852021Revenue 2022: $19,558,197Expenses 2022: $13,831,129Net Income 2022: $5,727,0682022Revenue 2024: $14,928,483Expenses 2024: $11,849,191Net Income 2024: $3,079,2922024

Latest loaded filing

2024

Revenue$14,928,483
Expenses$11,849,191
Net Income$3,079,292
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
Ball Brothers Foundation
EIN
35-0882856
Phone
7657415500
Address
P O BOX 1408, MUNCIE, IN 47308

Signing Officer

Name
Michael J Fisher
Title
President/CEO
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Ball Associates
Address
222 S Mulberry Street, Muncie, IN 47305
Preparer
Tamara S Phillips CPA
Phone
7657415500
Raw XML Appendix94 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
IRS990T/BooksInCareOfDetail/PersonNm0BALL ASSOCIATES
IRS990T/BooksInCareOfDetail/PhoneNum07657415500
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1408
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MUNCIE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd047308
IRS990T/BookValueAssetsEOYAmt0146937456
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt027789
IRS990T/OverpaymentSection/OverpaymentAmt027789
IRS990T/PriorYearOverpaymentCreditAmt039888
IRS990TScheduleA/NetOperatingLossDeductionAmt015439
IRS990TScheduleA/OtherIncomeAmt057517
IRS990TScheduleA/OtherIncomeAmt116534
IRS990TScheduleA/OtherIncomeAmt2-480
IRS990TScheduleA/PrincipalBusinessActivityCd0110000
IRS990TScheduleA/PrincipalBusinessActivityCd1525990
IRS990TScheduleA/PrincipalBusinessActivityCd2523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt057517
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt116534
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2-480
IRS990TScheduleA/TotUnrltTrdBusIncmAmt057517
IRS990TScheduleA/TotUnrltTrdBusIncmAmt116534
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2-480
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0PASSIVE INVEST PRTNRSHP-ETHANOL PRODUCTION
IRS990TScheduleA/TradeOrBusinessDesc1TIFF & COMMONFUNDS INVESTMENTS
IRS990TScheduleA/TradeOrBusinessDesc2BRANZAN ALTERNATIVE OPPORTUNITIES FUND
IRS990TScheduleA/UBIBeforeNOLDedAmt057517
IRS990TScheduleA/UBIBeforeNOLDedAmt116534
IRS990TScheduleA/UBIBeforeNOLDedAmt2-480
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt057517
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt11095
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-480
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt012099
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt012099
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt039888
IRS990T/TotalTaxAmt012099
IRS990T/TotalTaxComputationAmt012099
IRS990T/TotalUBTIAmt057612
IRS990T/TotalUBTIBeforeNOLSpecificAmt058612
IRS990T/TotalUBTIBeforeSection199AAmt058612
IRS990T/TotalUBTIComputedAmt058612
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALL BROTHERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0350882856
ReturnHeader/Filer/PhoneNum07657415500
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1408
ReturnHeader/Filer/USAddress/CityNm0MUNCIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351138363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ball Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 S Mulberry Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Muncie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047305
ReturnHeader/PreparerPersonGrp/PhoneNum07657415500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S PHILLIPS CPA
ReturnHeader/ReturnTs02021-11-11T07:55:16-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FISHER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$174$0.00$174$14.9$11.8$3.08
2022Detailed filing. Detailed filing data is available for this year.$169$0.01$169$19.6$13.8$5.73
2021Detailed filing. Detailed filing data is available for this year.$163$0.01$163$28.1$11.9$16.2
2020Detailed filing. Detailed filing data is available for this year.$147$0.00$147$9.67$11.2$1.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$148$0.00$148$18.8$11.0$7.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$0.12$141$13.9$10.3$3.61
2017Detailed filing. Detailed filing data is available for this year.$137$0.12$137$9.78$9.56$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$0.00$137$4.85$9.21$4.36
2015Detailed filing. Detailed filing data is available for this year.$141$0.00$141$12.3$9.37$2.97
2014Detailed filing. Detailed filing data is available for this year.$138$0.00$138$29.0$9.15$19.8
2013Detailed filing. Detailed filing data is available for this year.$118$0.00$118$12.9$7.88$5.07
2011Detailed filing. Detailed filing data is available for this year.$113$0.01$113$6.96
2010Detailed filing. Detailed filing data is available for this year.$112$0.01$112$6.11