Civic Intelligence

The Battle Buddy Foundation

990 • Fiscal year 2020 • EIN 46-2069571

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization Profiletbbf.com
8859 Cincinnati Dayton RoadWest Chester, OH 45069

(513) 720-7886

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-427%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 81.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$134,104

Down $242,862 (-64%) from 2019

Net Assets

Down

$134,104

Down $242,862 (-64%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$56,907

Down $578,158 (-91%) from 2019

Expenses

Down

$299,769

Down $171,839 (-36%) from 2019

Net Income

Down

-$242,862

Down $406,319 (-249%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$300K$200K$100K$0Assets 2014: $42,139Liabilities 2014: $02014Assets 2015: $62,636Liabilities 2015: $0Net Assets 2015: $62,6362015Assets 2016: $32,709Liabilities 2016: $0Net Assets 2016: $32,7092016Assets 2017: $97,065Liabilities 2017: $0Net Assets 2017: $97,0652017Assets 2018: $216,259Liabilities 2018: $0Net Assets 2018: $216,2592018Assets 2019: $376,966Liabilities 2019: $0Net Assets 2019: $376,9662019Assets 2020: $134,104Liabilities 2020: $0Net Assets 2020: $134,1042020Assets 2021: $80,371Liabilities 2021: $0Net Assets 2021: $80,3712021Assets 2022: $33,029Liabilities 2022: $0Net Assets 2022: $33,0292022

Highlighted filing

2020

Assets$134,104
Liabilities$0
Net Assets$134,104
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $170,024Expenses 2014: $177,902Net Income 2014: -$7,8782014Revenue 2015: $364,807Expenses 2015: $352,188Net Income 2015: $12,6192015Revenue 2016: $326,363Expenses 2016: $356,290Net Income 2016: -$29,9272016Revenue 2017: $404,195Expenses 2017: $329,667Net Income 2017: $74,5282017Revenue 2018: $542,217Expenses 2018: $423,023Net Income 2018: $119,1942018Revenue 2019: $635,065Expenses 2019: $471,608Net Income 2019: $163,4572019Revenue 2020: $56,907Expenses 2020: $299,769Net Income 2020: -$242,8622020Revenue 2021: $268,523Expenses 2021: $322,256Net Income 2021: -$53,7332021Revenue 2022: $170,116Expenses 2022: $166,235Net Income 2022: $3,8812022

Highlighted filing

2020

Revenue$56,907
Expenses$299,769
Net Income-$242,862
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$56,907
Mission and Program Overview

Mission

The primary mission of The Foundation is to provide PTSD service dogs to veterans and to provide awareness of PTSD and its effect on veterans and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$376,966$134,104▼ $242,862
Loans From Officers Directors$0--
Total Assets$376,966$134,104▼ $242,862
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,966$134,104▼ $242,862
Total Net Assets Fund Balance$376,966$134,104▼ $242,862
Total Liabilities and Net Assets / Fund Balance$376,966$134,104▼ $242,862
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina FaulknerCEOFT$46,500$46,500
Kenneth Bass JrExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Joshua RiversPresident/Director
Delbert PraterDirector
Kenneth E Bass SrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$56,907
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,907
Change in Net Assets
$-242,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,269
Salaries, Compensation, and Employee Benefits$91,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$109,858$9,000$0$118,858
Current Officers, Directors, Trustees, and Key Employees$64,050$27,450$0$91,500
Fees for Services Legal$0$33,500$0$33,500
All Other Expenses$9,030$11,752$0$20,782
Other Expenses$5,908$0$0$5,908
Advertising$2,100$0$0$2,100
Information Technology$0$1,086$0$1,086
Office Expenses$0$1,054$0$1,054
Total Functional Expenses$205,895$93,874$0$299,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Battle Buddy Foundation
EIN
46-2069571
Phone
5137207886
Address
8859 Cincinnati Dayton Road, West Chester, OH 45069

Signing Officer

Name
Kenneth Bass Jr
Title
Executive Director
Phone
5137207886
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
250

Preparer

Firm
Rolcik Law Office
Address
8859 Cincinnati Dayton Rd, West Chester, OH 45069
Preparer
Karen Rolcik
Phone
5137777400
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The directors are provided with a copy of Form 990 in advance and have a conference call to review the Form, answer any questions and make revisions if needed. The paid preparer participates in the call.”

Pt VI, Line 12C

“Executive Director and CEO review each donation or fundraising activity to make certain no director, officer, or employee has a conflict of interest.”

Pt VI, Line 15A

“Review of published compensation of similar employees/executives of non-proft organizations are reviewed to determine reasonableness of compensation.”

Pt VI, Line 19

“Foundation makes governing documents, conflict of interest policy, and financial information available to the public for inspection at the office as well as at the office of the Foundation's attorney.”

Other

“Pt IX, Line 11g: Description: Non employee bookkeeping . Total: $9,000. Program services: $0. Management and general: $9,000 Fundraising: $0. Description: Non employee Dog Trainers total: $109,858. Program services: $109,858. Management and general: $0. Fundraising: $0”

Pt VI, Line 2

“NA”

Pt VI, Line 8B

“NA”

Pt VI, Line 8A

“NA”

Pt VI, Line 15B

“NA”

Form 990, Part IX, Line 11G

“Non employee bookkeeping 9000. 0. 9000. 0.”

Form 990, Part IX, Line 11G

“Non employee Dog Trainers 109858. 109858. 0. 0.”

Raw XML Appendix390 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The directors are provided with a copy of Form 990 in advance and have a conference call to review the Form, answer any questions and make revisions if needed. The paid preparer participates in the call.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director and CEO review each donation or fundraising activity to make certain no director, officer, or employee has a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review of published compensation of similar employees/executives of non-proft organizations are reviewed to determine reasonableness of compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Foundation makes governing documents, conflict of interest policy, and financial information available to the public for inspection at the office as well as at the office of the Foundation's attorney.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pt IX, Line 11g: Description: Non employee bookkeeping . Total: $9,000. Program services: $0. Management and general: $9,000 Fundraising: $0. Description: Non employee Dog Trainers total: $109,858. Program services: $109,858. Management and general: $0. Fundraising: $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Non employee bookkeeping 9000. 0. 9000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Non employee Dog Trainers 109858. 109858. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
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IRS990/TotalAssetsGrp/EOYAmt0134104
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IRS990/TotalContributionsAmt056907
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134104
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt091500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134104
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08859 Cincinnati Dayton Rd Ste 202
IRS990/USAddress/CityNm0West Chester
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045069
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0tbbf.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Bass Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05137207886
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Battle Buddy Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BATT
ReturnHeader/Filer/EIN0462069571
ReturnHeader/Filer/PhoneNum05137207886
ReturnHeader/Filer/USAddress/AddressLine1Txt08859 Cincinnati Dayton Road
ReturnHeader/Filer/USAddress/CityNm0West Chester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rolcik Law Office
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08859 Cincinnati Dayton Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Chester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045069
ReturnHeader/PreparerPersonGrp/PhoneNum05137777400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Rolcik
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-16T10:49:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenneth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bass Jr
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,104
Liabilities
$0
Net assets
$134,104
Revenue
$56,907
Expenses
$299,769
Net income
-$242,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.70$1.66$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.69$3.22$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.57$3.00$2.43
2019Summary only. Only limited summary data is available for this year.$3.77$0.00$3.77$6.35$4.72$1.63
2018Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$5.42$4.23$1.19
2017Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$4.04$3.30$0.75
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$3.26$3.56$0.30
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$3.65$3.52$0.13
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$1.70$1.78$0.08