Civic Intelligence

Nbc Baseball Foundation

990 • Fiscal year 2019 • EIN 46-3773723

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

120 S Main StWichita, KS 67202

(316) 977-9400

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.21x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$77,700

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-68%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$70,493

Down $151,569 (-68%) from 2018

Net Assets

Down

-$8,049

Down $151,146 (-106%) from 2018

Liabilities

Down

$78,542

Down $423 (-0.5%) from 2018

Revenue

Down

$373,750

Down $114,640 (-23%) from 2018

Expenses

Up

$524,896

Up $14,086 (+2.8%) from 2018

Net Income

Down

-$151,146

Down $128,726 (-574%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2013: $1Liabilities 2013: $02013Assets 2015: $194,092Liabilities 2015: $149,634Net Assets 2015: $44,4582015Assets 2016: $277,347Liabilities 2016: $175,917Net Assets 2016: $101,4302016Assets 2017: $314,087Liabilities 2017: $148,570Net Assets 2017: $165,5172017Assets 2018: $222,062Liabilities 2018: $78,965Net Assets 2018: $143,0972018Assets 2019: $70,493Liabilities 2019: $78,542Net Assets 2019: -$8,0492019Assets 2020: $7,434Liabilities 2020: $75,238Net Assets 2020: -$67,8042020Assets 2021: $23,631Liabilities 2021: $75,238Net Assets 2021: -$51,6072021Assets 2022: $43,629Liabilities 2022: $0Net Assets 2022: $43,6292022Assets 2023: $39,825Liabilities 2023: $1,503Net Assets 2023: $38,3222023Assets 2024: $19,169Liabilities 2024: $1,637Net Assets 2024: $17,5322024

Highlighted filing

2019

Assets$70,493
Liabilities$78,542
Net Assets-$8,049

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $416,190Expenses 2015: $362,490Net Income 2015: $53,7002015Revenue 2016: $554,962Expenses 2016: $497,990Net Income 2016: $56,9722016Revenue 2017: $586,302Expenses 2017: $552,065Net Income 2017: $34,2372017Revenue 2018: $488,390Expenses 2018: $510,810Net Income 2018: -$22,4202018Revenue 2019: $373,750Expenses 2019: $524,896Net Income 2019: -$151,1462019Revenue 2020: $68,915Expenses 2020: $71,670Net Income 2020: -$2,7552020Revenue 2021: $112,685Expenses 2021: $96,488Net Income 2021: $16,1972021Revenue 2022: $383,362Expenses 2022: $275,926Net Income 2022: $107,4362022Revenue 2023: $313,842Expenses 2023: $319,149Net Income 2023: -$5,3072023Revenue 2024: $351,186Expenses 2024: $371,976Net Income 2024: -$20,7902024

Highlighted filing

2019

Revenue$373,750
Expenses$524,896
Net Income-$151,146
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$391,190
Mission and Program Overview

Mission

Perpetuate, grow, and popularize the nbc world series as the premier summer showcase for the best baseball players in the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,937$64,243▼ $152,694
Accounts Receivable$700$4,700▲ $4,000
Prepaid Expenses and Deferred Charges$4,425$1,550▼ $2,875
Total Assets$222,062$70,493▼ $151,569
Liabilities
Unsecured Notes Loans Payable$75,000$75,000→ $0
Accounts Payable and Accrued Expenses$3,965$3,542▼ $423
Total Liabilities$78,965$78,542▼ $423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,097$-8,049▼ $151,146
Total Net Assets Fund Balance$143,097$-8,049▼ $151,146
Total Liabilities and Net Assets / Fund Balance$222,062$70,493▼ $151,569
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin JenksGeneral ManaFT$77,700$77,700

Board Members and Trustees

NameTitle
Matt RogersBoard Chairm
Brian MeierVice Chairma
Becky TuttleBoard Member
Bob HansonBoard Member
Councilmember Bryan FryeBoard Member
Dan RogersBoard Member
Jane AldersonBoard Member
Joe JohnsonBoard Member
Josh SchepisBoard Member
Kevin UlwellingBoard Member
Mike JanzenBoard Member
Ray BatyBoard Member
Sheri FarmerBoard Member
Steve ShaadBoard Member
Troy PalmerBoard Member
Carmen JohnsonSecretary
Jim Dunning JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,339
Program Service Revenue
$196,641
Investment Income
$0
Other Revenue
$-9,230
All Other Contributions
$186,339
Change in Net Assets
$-151,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,831
Salaries, Compensation, and Employee Benefits$232,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$126,087--$126,087
Other Salaries and Wages$113,519$8,759-$122,278
Current Officers, Directors, Trustees, and Key Employees$62,160$15,540-$77,700
Occupancy$44,346--$44,346
Advertising$40,837--$40,837
Other Employee Benefits$16,173--$16,173
Office Expenses$12,917$3,231-$16,148
Payroll Taxes$14,055$1,859-$15,914
Fees for Services Accounting-$12,247-$12,247
Insurance$8,555--$8,555
Conferences and Meetings$4,634--$4,634
Information Technology$4,422--$4,422
Other Expenses$2,976--$2,976
All Other Expenses$646--$646
Travel$303--$303
Total Functional Expenses$483,260$41,636$0$524,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$700
Fundraising Direct Expenses$500
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
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
No
Conflict-of-interest policy
Yes
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 1A

The board may appoint an executive committee to consist of the chair and two other directors. All actions taken by the executive committee shall be reported to and reviewed by the board. Except for the power to fill vacancies in the board and as may otherwise be provided herein or by the board, such committee shall, during the intervals between the meetings of the board, possess and may exercise any or all of the powers of the board in the management of the affairs of the corporation as may be delegated to it by the board. The board may appoint one or more directors as alternate members of the executive committee who may take the place of any absent member or members at any meeting.

Form 990, Page 6, Part VI, Line 7A

The mayor of the city of wichita has the power to appoint two members of the board of directors who will serve as directors or successor directors.

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

The executive committee reviews the draft form 990. Prior to filing the final form 990, a copy is provided to the board of directors for their review and responses. The final form 990 is approved by the board of directors before electronic submission with recommended changes included.

Form 990, Page 6, Part VI, Line 12C

All vendors/suppliers are vetted by the executive and finance committees to assure compliance with the conflict of interest policy. Annually, officers and directors are required to review the conflict of interest policy and sign a form acknowledging their review of the policy and their lack of conflict of interest.

Form 990, Page 6, Part VI, Line 15A

The foundation's executive committee develop the staff's compensation and benefits package. Annually, the board chair conducts performance evaluation of the general manager which is provided to the executive committee and is used in determining future compensation and benefits package. Consideration is given to comparable data both geographically and within the industry.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request to the organization.

Filing and Contact Details

Filer

Filer Name
Nbc Baseball Foundation
EIN
46-3773723
Phone
3169779400
Address
120 S MAIN ST, WICHITA, KS 67202

Signing Officer

Name
Matt Rogers
Title
Board Chairman
Phone
3169779400
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Rogers
Formed
2013
Legal Domicile
Ks
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
60

Preparer

Firm
Dunning & Associates Cpas LLC
Address
1401 EAST DOUGLAS AVE, WICHITA, KS 67211-1607
Preparer
Deborah a Chizek CPA
Phone
3162647203
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Pa announcers 1,280 0 0 scorekeepers 2,790 0 0 team compensation 80,550 0 0 trainers 2,650 0 0 umpires 14,035 0 0 wingnuts staff 20,240 0 0 umpire scheduling 3,967 0 0 mascot 575 0 0 total 126,087 0 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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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PERPETUATE, GROW, AND POPULARIZE THE NBC WORLD SERIES AS THE PREMIER SUMMER SHOWCASE FOR THE BEST BASEBALL PLAYERS IN THE WORLD
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/TotalAmt044346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03231
IRS990/OfficeExpensesGrp/ProgramServicesAmt012917
IRS990/OfficeExpensesGrp/TotalAmt016148
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt016173
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2TROPHIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt17250
IRS990/OtherExpensesGrp/ProgramServicesAmt23681
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IRS990/OtherExpensesGrp/TotalAmt23681
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122278
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01859
IRS990/PayrollTaxesGrp/ProgramServicesAmt014055
IRS990/PayrollTaxesGrp/TotalAmt015914
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04425
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IRS990/PrincipalOfficerNm0MATT ROGERS
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IRS990/ProgramServiceRevenueGrp/Desc0WORLD SERIES ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1WORLD SERIES AFFILIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2WORLD SERIES OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157943
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22850
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IRS990/PYSalariesCompEmpBnftPaidAmt0218301
IRS990/PYTotalExpensesAmt0510810
IRS990/PYTotalRevenueAmt0488390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-151146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032990
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GOLF TOURNAMENT 19,049
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164934
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131219
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0340010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0433441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0478260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0320073
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08763
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07600
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IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MAY APPOINT AN EXECUTIVE COMMITTEE TO CONSIST OF THE CHAIR AND TWO OTHER DIRECTORS. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO AND REVIEWED BY THE BOARD. EXCEPT FOR THE POWER TO FILL VACANCIES IN THE BOARD AND AS MAY OTHERWISE BE PROVIDED HEREIN OR BY THE BOARD, SUCH COMMITTEE SHALL, DURING THE INTERVALS BETWEEN THE MEETINGS OF THE BOARD, POSSESS AND MAY EXERCISE ANY OR ALL OF THE POWERS OF THE BOARD IN THE MANAGEMENT OF THE AFFAIRS OF THE CORPORATION AS MAY BE DELEGATED TO IT BY THE BOARD. THE BOARD MAY APPOINT ONE OR MORE DIRECTORS AS ALTERNATE MEMBERS OF THE EXECUTIVE COMMITTEE WHO MAY TAKE THE PLACE OF ANY ABSENT MEMBER OR MEMBERS AT ANY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MAYOR OF THE CITY OF WICHITA HAS THE POWER TO APPOINT TWO MEMBERS OF THE BOARD OF DIRECTORS WHO WILL SERVE AS DIRECTORS OR SUCCESSOR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS THE DRAFT FORM 990. PRIOR TO FILING THE FINAL FORM 990, A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND RESPONSES. THE FINAL FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS BEFORE ELECTRONIC SUBMISSION WITH RECOMMENDED CHANGES INCLUDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL VENDORS/SUPPLIERS ARE VETTED BY THE EXECUTIVE AND FINANCE COMMITTEES TO ASSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANNUALLY, OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A FORM ACKNOWLEDGING THEIR REVIEW OF THE POLICY AND THEIR LACK OF CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S EXECUTIVE COMMITTEE DEVELOP THE STAFF'S COMPENSATION AND BENEFITS PACKAGE. ANNUALLY, THE BOARD CHAIR CONDUCTS PERFORMANCE EVALUATION OF THE GENERAL MANAGER WHICH IS PROVIDED TO THE EXECUTIVE COMMITTEE AND IS USED IN DETERMINING FUTURE COMPENSATION AND BENEFITS PACKAGE. CONSIDERATION IS GIVEN TO COMPARABLE DATA BOTH GEOGRAPHICALLY AND WITHIN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PA ANNOUNCERS 1,280 0 0 SCOREKEEPERS 2,790 0 0 TEAM COMPENSATION 80,550 0 0 TRAINERS 2,650 0 0 UMPIRES 14,035 0 0 WINGNUTS STAFF 20,240 0 0 UMPIRE SCHEDULING 3,967 0 0 MASCOT 575 0 0 TOTAL 126,087 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C

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