Civic Intelligence

66Er'S Foundation

990EZ • Fiscal year 2018 • EIN 46-1427401

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 05, 2019

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

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.35x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Up

$23,210

Up $1,228 (+5.6%) from 2016

Net Assets

Up

$13,711

Up $8,289 (+153%) from 2016

Liabilities

Down

$9,499

Down $7,061 (-43%) from 2016

Revenue

Down

$27,504

Down $14,073 (-34%) from 2016

Expenses

Down

$16,650

Down $20,005 (-55%) from 2016

Net Income

Up

$10,854

Up $5,932 (+121%) from 2016

Historical Trend

Balance Sheet Trend

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

2018

Assets$23,210
Liabilities$9,499
Net Assets$13,711

Operations Trend

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

2018

Revenue$27,504
Expenses$16,650
Net Income$10,854
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 5, 2019
Return Version
2018v3.1
Gross Receipts
$63,744
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

66ers 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 and operational support.

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$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen PryorBoard Member-$0--
Joe HudsonBoard Member-$0--
Todd WritghtBoard Member-$0--
David ElmorePresidentPT$0--
Stephanie O'QuinnSecretaryPT$0--
Jill RobertsTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$4,296$331$331$0
Total Events$4,296$331$331$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
Secretary
Phone
9094957654
Signed
2019-03-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: Merchant Fees. Amount: 228. Description: Filing Fees. Amount: 25. Description: Donations. Amount: 6,008. Description: little league baseball. Amount: 375. Description: So Cal Sports Club. Amount: 9,814. Total to Form 990-EZ, line 16: 16,450.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: A/R-SB Soccer. Beg. of Year Amount: 676. End of Year Amount: 676. Description: A/R-Diamond Concessions. Beg. of Year Amount: 0. End of Year Amount: 500.

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

Description: A/P-66ers Baseball. Beg. of Year Amount: 9,499. End of Year Amount: 9,499.

Raw XML Appendix198 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/PhoneNum09098889922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 South E Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Bernardino
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092401
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Allen Pryor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joe Hudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Todd Writght
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Elmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephanie O'Quinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jill Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0676
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01176
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt066ers 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 and operational support.
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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt036240
IRS990EZ/SpecialEventsNetIncomeLossAmt0844
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09499
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09499
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016650
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027504
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.66ers.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Player fines - 2016 Amount: $ 470.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0470
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89710
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt010134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102611
IRS990ScheduleA/TotalSupportAmt0103081
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03965
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03965
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0331
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04296
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0331
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt011580
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt011580
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt035909
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt036753
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt036753
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0844
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt024329
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt024329
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Merchant Fees. Amount: 228. Description: Filing Fees. Amount: 25. Description: Donations. Amount: 6,008. Description: little league baseball. Amount: 375. Description: So Cal Sports Club. Amount: 9,814. Total to Form 990-EZ, line 16: 16,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: A/R-SB Soccer. Beg. of Year Amount: 676. End of Year Amount: 676. Description: A/R-Diamond Concessions. Beg. of Year Amount: 0. End of Year Amount: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: A/P-66ers Baseball. Beg. of Year Amount: 9,499. End of Year Amount: 9,499.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan English
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09094957654
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-05
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0286F52EC7980F71630C3ECECCA9F0DF3C8A672AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.118.76
ReturnHeader/FilingSecurityInformation/IPDt02019-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:37:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831445511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Marion & Co
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/PreparationDt02019-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carlos Carazo
ReturnHeader/ReturnTs02019-03-05T17:38:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings