Civic Intelligence

66Er'S Foundation

990EZ • Fiscal year 2016 • EIN 46-1427401

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.66ers.com
280 South E StreetSan Bernardino, CA 92401

(909) 495-7654

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$21,982

No earlier filing loaded for comparison.

Net Assets

$5,422

No earlier filing loaded for comparison.

Liabilities

$16,560

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin67th percentile

Revenue

$41,577

No earlier filing loaded for comparison.

Expenses

$36,655

No earlier filing loaded for comparison.

Net Income

$4,922

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $21,982Liabilities 2016: $16,560Net Assets 2016: $5,4222016Assets 2018: $23,210Liabilities 2018: $9,499Net Assets 2018: $13,7112018Assets 2019: $52,143Liabilities 2019: $9,549Net Assets 2019: $42,5942019Assets 2020: $43,662Liabilities 2020: $9,821Net Assets 2020: $33,8412020Assets 2021: $61,249Liabilities 2021: $272Net Assets 2021: $60,9772021Assets 2022: $101,361Liabilities 2022: $272Net Assets 2022: $101,0892022

Highlighted filing

2016

Assets$21,982
Liabilities$16,560
Net Assets$5,422
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2016: $41,577Expenses 2016: $36,655Net Income 2016: $4,9222016Revenue 2018: $27,504Expenses 2018: $16,650Net Income 2018: $10,8542018Revenue 2019: $37,762Expenses 2019: $8,879Net Income 2019: $28,8832019Revenue 2020: -$2,450Expenses 2020: $6,303Net Income 2020: -$8,7532020Revenue 2021: $32,438Expenses 2021: $5,302Net Income 2021: $27,1362021Revenue 2022: $45,875Expenses 2022: $5,763Net Income 2022: $40,1122022

Highlighted filing

2016

Revenue$41,577
Expenses$36,655
Net Income$4,922
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$41,577
Mission and Program Overview

Mission

66er's Foundation is a non-profit organization dedicated to enhancing the experience of youth baseball and softball throughout the Inland Empire community by providing necessary resources

To provide financial support to the local youth sports organizations for facilities, sign ups, equipment, etc. and to carry on charitable activities associated with this goal.

Program Services

DescriptionGrantsExpenses
To provide financial support to the local youth sports organizations for facilities, sign ups, equipment, etc. and to carry on charitable activities associated with this goal.$0$31,890
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ElmorePresidentPT$0--
Ryan EnglishVice PresidentPT$0--
Stephanie O'QuinnSecretaryPT$0--
John FonsecaTreasurerPT$0--
Alex MonnarBoard Member-$0--
Allen PryorBoard Member-$0--
Joe HudsonBoard Member-$0--
Todd WritghtBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
66er's Foundation
EIN
46-1427401
Phone
9094957654
Address
280 South E Street, San Bernardino, CA 92401

Signing Officer

Name
Ryan English
Title
Vice President
Phone
9094957654
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Smith Marion & Co LPP
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
David B Marion
Phone
9093072323
Supplemental Narrative

Additional Explanations

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

“Description: Player fines. Amount: 470.”

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

“Description: Special events. Amount: 3,500. Description: Uniforms. Amount: 3,020. Description: Office expenses. Amount: 5,024. Description: Tournament fees. Amount: 3,760. Description: Coaching expenses. Amount: 13,200. Description: Donations. Amount: 494. Description: Club expenses. Amount: 902. Total to Form 990-EZ, line 16: 29,900.”

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

“Description: . Beg. of Year Amount: 0. End of Year Amount: 16,560.”

Raw XML Appendix169 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/BooksInCareOfDetail/PersonNm0Ryan English
IRS990EZ/BooksInCareOfDetail/PhoneNum09098889922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 South E Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Bernardino
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0500
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/GrossReceiptsAmt041577
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Elmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ryan English
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie O'Quinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Fonseca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alex Monnar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Allen Pryor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joe Hudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Todd Writght
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029900
IRS990EZ/OtherRevenueTotalAmt0470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide financial support to the local youth sports organizations for facilities, sign ups, equipment, etc. and to carry on charitable activities associated with this goal.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide financial support to the local youth sports organizations for facilities, sign ups, equipment, etc. and to carry on charitable activities associated with this goal.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031890
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016560
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036655
IRS990EZ/TotalProgramServiceExpensesAmt031890
IRS990EZ/TotalRevenueAmt041577
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.66ers.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Player fines - 2012 Amount: $ 0. 2013 Amount: $ 0. 2014 Amount: $ 0. 2015 Amount: $ 0. 2016 Amount: $ 470.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0470
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt041107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041107
IRS990ScheduleA/TotalSupportAmt041577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Player fines. Amount: 470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Special events. Amount: 3,500. Description: Uniforms. Amount: 3,020. Description: Office expenses. Amount: 5,024. Description: Tournament fees. Amount: 3,760. Description: Coaching expenses. Amount: 13,200. Description: Donations. Amount: 494. Description: Club expenses. Amount: 902. Total to Form 990-EZ, line 16: 29,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: . Beg. of Year Amount: 0. End of Year Amount: 16,560.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan English
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum09094957654
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt066er's Foundation
ReturnHeader/Filer/BusinessNameControlTxt066ER
ReturnHeader/Filer/EIN0461427401
ReturnHeader/Filer/PhoneNum09094957654
ReturnHeader/Filer/USAddress/AddressLine1Txt0280 South E Street
ReturnHeader/Filer/USAddress/CityNm0San Bernardino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC3A95CD9C202103744E6F82C1169EFE816B5091
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003E11F94764BBE58FE41252C8EF4DA9946CE977D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.135.70.2
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:43:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273337428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Marion & Co LPP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 Orange Tree Lane Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David B Marion
ReturnHeader/ReturnTs02017-11-14T18:44:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,982
Liabilities
$16,560
Net assets
$5,422
Revenue
$41,577
Expenses
$36,655
Net income
$4,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.46$0.06$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.32$0.05$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.34$0.02$0.06$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.43$0.38$0.09$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$0.28$0.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.17$0.05$0.42$0.37$0.05