Civic Intelligence

The First Base Foundation Inc

990 • Fiscal year 2016 • EIN 37-1499235

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 06, 2017

Organization ProfileFIRSTBASEFOUNDATION.ORG
519 Browning StreeetMill Valley, CA 94941

(415) 235-8143

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$13,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$14,854

Down $5,943 (-29%) from 2015

Net Assets

Up

$6,535

Up $6,323 (+2983%) from 2015

Liabilities

Down

$8,319

Down $12,266 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Up

$156,363

Up $8,759 (+5.9%) from 2015

Expenses

Down

$150,040

Down $6,272 (-4.0%) from 2015

Net Income

Up

$6,323

Up $15,031 (+173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2010: $13,506Liabilities 2010: $6,150Net Assets 2010: $7,3562010Assets 2013: $17,889Liabilities 2013: $16,305Net Assets 2013: $1,5842013Assets 2014: $22,408Liabilities 2014: $14,668Net Assets 2014: $7,7402014Assets 2015: $20,797Liabilities 2015: $20,585Net Assets 2015: $2122015Assets 2016: $14,854Liabilities 2016: $8,319Net Assets 2016: $6,5352016Assets 2017: $12,339Liabilities 2017: $3,518Net Assets 2017: $8,8212017Assets 2018: $21,064Liabilities 2018: $0Net Assets 2018: $21,0642018Assets 2019: $27,201Liabilities 2019: $0Net Assets 2019: $27,2012019Assets 2020: $43,345Liabilities 2020: $0Net Assets 2020: $43,3452020Assets 2021: $54,484Liabilities 2021: $0Net Assets 2021: $54,4842021Assets 2022: $39,152Liabilities 2022: $0Net Assets 2022: $39,1522022Assets 2023: $16,517Liabilities 2023: $0Net Assets 2023: $16,5172023Assets 2024: $38,156Liabilities 2024: $0Net Assets 2024: $38,1562024

Highlighted filing

2016

Assets$14,854
Liabilities$8,319
Net Assets$6,535
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $141,946Expenses 2010: $135,904Net Income 2010: $6,0422010Revenue 2013: $264,340Expenses 2013: $253,806Net Income 2013: $10,5342013Revenue 2014: $247,667Expenses 2014: $241,511Net Income 2014: $6,1562014Revenue 2015: $147,604Expenses 2015: $156,312Net Income 2015: -$8,7082015Revenue 2016: $156,363Expenses 2016: $150,040Net Income 2016: $6,3232016Revenue 2017: $118,672Expenses 2017: $116,386Net Income 2017: $2,2862017Revenue 2018: $148,553Expenses 2018: $136,310Net Income 2018: $12,2432018Revenue 2019: $171,624Expenses 2019: $165,487Net Income 2019: $6,1372019Revenue 2020: $171,105Expenses 2020: $154,961Net Income 2020: $16,1442020Revenue 2021: $242,528Expenses 2021: $231,389Net Income 2021: $11,1392021Revenue 2022: $207,380Expenses 2022: $222,712Net Income 2022: -$15,3322022Revenue 2023: $171,177Expenses 2023: $193,828Net Income 2023: -$22,6512023Revenue 2024: $122,732Expenses 2024: $101,093Net Income 2024: $21,6392024

Highlighted filing

2016

Revenue$156,363
Expenses$150,040
Net Income$6,323
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 6, 2017
Return Version
2016v3.0
Gross Receipts
$156,363
Mission and Program Overview

Mission

The mission of the first base foundation is to educate and help youth not only to develop athletic skills but also to gain a level of confidence and self-esteem that they can use on and off the playing field. It is the first base foundation's goal to reach as many young men and women in the the community as possible, & have a life affirming experience regardless of ethnic background, or socio-economic status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,273$12,256▼ $8,017
Land, Buildings, and Equipment, Net$524$2,598▲ $2,074
Total Assets$20,797$14,854▼ $5,943
Liabilities
Accounts Payable and Accrued Expenses$20,585$8,319▼ $12,266
Total Liabilities$20,585$8,319▼ $12,266
Net Assets / Fund Balance
Unrestricted Net Assets$212$6,535▲ $6,323
Total Net Assets Fund Balance$212$6,535▲ $6,323
Total Liabilities and Net Assets / Fund Balance$20,797$14,854▼ $5,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,598$6,952$9,550
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn JacksonExecutive DiFT$13,500$13,500

Board Members and Trustees

NameTitle
Jolieba BlountBoard Chairp
Anne ThorntonBoard Member
Gabriel HanefordFinancial of
Noah JacksonFounder/dire
Hilary SomorjaiFundraising
Becky SmithSecretary
MARK D'ESPOSITOVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,416
Program Service Revenue
$97,947
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,416
Change in Net Assets
$6,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,540
Salaries, Compensation, and Employee Benefits$13,500
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,514$20,151-$51,665
Current Officers, Directors, Trustees, and Key Employees-$13,500-$13,500
Other Expenses$10,575$11,888-$10,575
Travel$9,895--$9,895
Office Expenses-$5,514-$5,514
Advertising-$4,125-$4,125
Grants to Domestic Orgs$4,000--$4,000
Insurance$2,714$1,074-$3,788
Depreciation Depletion$3,521--$3,521
Fees for Services Management-$1,559-$1,559
Fees for Services Accounting-$800-$800
Fees for Services Other-$500-$500
Fees for Services Legal-$330-$330
Information Technology-$300-$300
Total Functional Expenses$90,299$59,741$0$150,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Marilyn jackson noah jackson director director son”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The First Base Foundation Inc
EIN
37-1499235
Phone
4152358143
Address
519 BROWNING STREEET, MILL VALLEY, CA 94941

Signing Officer

Name
Marilyn Jackson
Title
Executive Director
Phone
4152358143
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noah Jackson
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Gabriel a Haneford
Address
PO BOX 151675, SAN RAFAEL, CA 94915-1675
Preparer
Gabriel a Haneford
Phone
4154794006
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the first base foundation is to educate and help youth not only to develop athletic skills but also to gain a level of confidence and self-esteem that they can use on and off the playing field. It is the first base foundation's goal to reach as many young men and women in the the community as possible, & have a life affirming experience regardless of ethnic background, or socio-economic status.”

Form 990, Part IX, Line 24E

“Baseball equipment 8,958 0 0 basketball expenses 6,528 0 0 janitorial 0 6,032 0 fundraising expense 4,408 0 0 automobile expenses 0 4,035 0 utilities 0 3,709 0 repairs & maintenance 0 3,557 0 baseball lunches & food 3,370 0 0 field rentals 3,150 0 0 refunds 2,575 0 0 umpires 2,525 0 0 telephone 0 2,458 0 dues & subscriptions 0 249 0 taxes 0 80 0 bank service charges 0 31 0 total 31,514 20,151 0”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02598
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE FIRST BASE FOUNDATION IS TO EDUCATE AND HELP YOUTH NOT ONLY TO DEVELOP ATHLETIC SKILLS BUT ALSO TO GAIN A LEVEL OF CONFIDENCE AND SELF-ESTEEM THAT THEY CAN USE ON AND OFF THE PLAYING FIELD. IT IS THE FIRST BASE FOUNDATION'S GOAL TO REACH AS MANY YOUNG MEN AND WOMEN IN THE THE COMMUNITY AS POSSIBLE, & HAVE A LIFE AFFIRMING EXPERIENCE REGARDLESS OF ETHNIC BACKGROUND, OR SOCIO-ECONOMIC STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARILYN JACKSON NOAH JACKSON DIRECTOR DIRECTOR SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BASEBALL EQUIPMENT 8,958 0 0 BASKETBALL EXPENSES 6,528 0 0 JANITORIAL 0 6,032 0 FUNDRAISING EXPENSE 4,408 0 0 AUTOMOBILE EXPENSES 0 4,035 0 UTILITIES 0 3,709 0 REPAIRS & MAINTENANCE 0 3,557 0 BASEBALL LUNCHES & FOOD 3,370 0 0 FIELD RENTALS 3,150 0 0 REFUNDS 2,575 0 0 UMPIRES 2,525 0 0 TELEPHONE 0 2,458 0 DUES & SUBSCRIPTIONS 0 249 0 TAXES 0 80 0 BANK SERVICE CHARGES 0 31 0 TOTAL 31,514 20,151 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020797
IRS990/TotalAssetsEOYAmt014854
IRS990/TotalAssetsGrp/BOYAmt020797
IRS990/TotalAssetsGrp/EOYAmt014854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058416
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020585
IRS990/TotalLiabilitiesEOYAmt08319
IRS990/TotalLiabilitiesGrp/BOYAmt020585
IRS990/TotalLiabilitiesGrp/EOYAmt08319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06535
IRS990/TotalProgramServiceExpensesAmt090299
IRS990/TotalProgramServiceRevenueAmt097947
IRS990/TotalReportableCompFromOrgAmt013500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156363
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014854
IRS990/TravelGrp/ProgramServicesAmt09895
IRS990/TravelGrp/TotalAmt09895
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06535
IRS990/USAddress/AddressLine1Txt0519 BROWNING ST
IRS990/USAddress/CityNm0MILL VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094941
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0FIRSTBASEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04152358143
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FIRST BASE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0371499235
ReturnHeader/Filer/PhoneNum04152358143
ReturnHeader/Filer/USAddress/AddressLine1Txt0519 BROWNING STREEET
ReturnHeader/Filer/USAddress/CityNm0MILL VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094941
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F753B8C7D21E65B86AC4ED159FBC059D3B66FB9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F753B8C7D21E65B86AC4ED159FBC059D3B66FB9F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461417681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GABRIEL A HANEFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 151675
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949151675
ReturnHeader/PreparerPersonGrp/PhoneNum04154794006
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIEL A HANEFORD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T22:33:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,854
Liabilities
$8,319
Net assets
$6,535
Revenue
$156,363
Expenses
$150,040
Net income
$6,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.23$1.01$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.71$1.94$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.07$2.23$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.43$2.31$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.71$1.55$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.72$1.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.49$1.36$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.09$1.19$1.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$1.56$1.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$1.48$1.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.15$0.08$2.48$2.42$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.16$0.02$2.64$2.54$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.07$1.42$1.36$0.06