Civic Intelligence

DBA Foundation Inc

990EZ • Fiscal year 2017 • EIN 46-3914584

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

25 Washington AveHoltsville, NY 11742

(631) 838-9713

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

53rd percentile

2.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE N63 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$5,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • NTEE N63 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

120%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE N63 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-37%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • NTEE N63 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,990

Up $1,629 (+120%) from 2016

Net Assets

Up

$2,990

Up $1,629 (+120%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$63,083

Down $37,275 (-37%) from 2016

Expenses

Down

$61,454

Down $40,342 (-40%) from 2016

Net Income

Up

$1,629

Up $3,067 (+213%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $1,361Net Assets 2016: $1,3612016Assets 2017: $2,990Net Assets 2017: $2,9902017Assets 2018: $3,602Net Assets 2018: $3,6022018Assets 2019: $6,993Net Assets 2019: $6,9932019Assets 2020: $938Net Assets 2020: $9382020Assets 2021: $615Net Assets 2021: $6152021Assets 2022: $102Net Assets 2022: $1022022Assets 2023: $102Net Assets 2023: $1022023Assets 2024: $270Net Assets 2024: $2702024

Highlighted filing

2017

Assets$2,990
Liabilities-
Net Assets$2,990

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $100,358Expenses 2016: $101,796Net Income 2016: -$1,4382016Revenue 2017: $63,083Expenses 2017: $61,454Net Income 2017: $1,6292017Revenue 2018: $17,410Expenses 2018: $16,798Net Income 2018: $6122018Revenue 2019: $83,371Expenses 2019: $79,980Net Income 2019: $3,3912019Revenue 2020: $30,874Expenses 2020: $36,929Net Income 2020: -$6,0552020Revenue 2021: $9,142Expenses 2021: $9,465Net Income 2021: -$3232021Revenue 2022: $5,825Expenses 2022: $6,338Net Income 2022: -$5132022Revenue 2023: $3,102Expenses 2023: $3,102Net Income 2023: $02023Revenue 2024: $3,020Expenses 2024: $2,852Net Income 2024: $1682024

Highlighted filing

2017

Revenue$63,083
Expenses$61,454
Net Income$1,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$63,083
Mission and Program Overview

Mission

Teach young people the fundamentals of baseball providing the highest level of sports instruction to children of all ages while training and guiding young athletes to be respectful young men

Program Services

DescriptionGrantsExpenses
WAYNE ROTHBAUM DONATION$50,000$50,000
MISC ACTIVITIES$13,083$13,083
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN ANDERSONDirectorPT$5,000-$5,000
JOSEPH STRAZZADirectorFT$0--
ROBERT ANDERSONAsst DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Dba Foundation Inc
EIN
46-3914584
Phone
6318389713
Address
25 WASHINGTON AVE, HOLTSVILLE, NY 11742

Signing Officer

Name
Joseph Strazza
Title
Director
Phone
6318389713
Signed
2018-03-15

Preparer

Firm
Lcf Management & Tax Services Inc
Address
112 Nimbus Road, Holbrook, NY 11741
Preparer
Lee Feldstein
Phone
6314190131
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

TOURNAMENTS 7690.

Form 990EZ, Part I, Line 16

VAN PURCHASE 0.

Form 990EZ, Part I, Line 16

INSURANCE 0.

Form 990EZ, Part I, Line 16

ADVERTISING 0.

Form 990EZ, Part I, Line 16

NAVIGATION SYSTEM

Form 990EZ, Part I, Line 16

GEAR

Form 990EZ, Part I, Line 16

TEAM DINNER 781.

Form 990EZ, Part I, Line 16

HOTEL EXPENSES 3422.

Form 990EZ, Part I, Line 16

PRIZES 3148.

Form 990EZ, Part I, Line 16

AUTO EXPENSE

Form 990EZ, Part I, Line 16

ACCOUNTING

Form 990EZ, Part I, Line 16

Repairs and maintenance 15195.

Form 990EZ, Part I, Line 16

UTILITIES

Form 990EZ, Part I, Line 16

COACHING FEES

Form 990EZ, Part I, Line 16

UMPIRE FEES 1335.

Form 990EZ, Part I, Line 16

CITIFIELD OUTING

Form 990EZ, Part I, Line 16

OFFICE EXPENSE

Form 990EZ, Part I, Line 16

APPARELL 1622.

Form 990EZ, Part I, Line 16

RENT 4410.

Form 990EZ, Part I, Line 16

EQUIPMENT 2249.

Form 990EZ, Part I, Line 16

SUPPLIES 2602.

Form 990EZ, Part I, Line 16

SPONSORSHIP 14000.

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH STRAZZA
IRS990EZ/BooksInCareOfDetail/PhoneNum06317757670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 E INDUSTRIAL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011763
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063083
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01629
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02990
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063083
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH STRAZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH YOUNG PEOPLE THE FUNDAMENTALS OF BASEBALL PROVIDING THE HIGHEST LEVEL OF SPORTS INSTRUCTION TO CHILDREN OF ALL AGES WHILE TRAINING AND GUIDING YOUNG ATHLETES TO BE RESPECTFUL YOUNG MEN
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WAYNE ROTHBAUM DONATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MISC ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113083
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113083
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061454
IRS990EZ/TotalProgramServiceExpensesAmt063083
IRS990EZ/TotalRevenueAmt063083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013083
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0249012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030375
IRS990ScheduleA/Total509Grp/TotalAmt0249012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOURNAMENTS 7690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VAN PURCHASE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NAVIGATION SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEAM DINNER 781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOTEL EXPENSES 3422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIZES 3148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS AND MAINTENANCE 15195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COACHING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UMPIRE FEES 1335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CITIFIELD OUTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17APPARELL 1622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RENT 4410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EQUIPMENT 2249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUPPLIES 2602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SPONSORSHIP 14000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH STRAZZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06318389713
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DBA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DBAF
ReturnHeader/Filer/EIN0463914584
ReturnHeader/Filer/PhoneNum06318389713
ReturnHeader/Filer/USAddress/AddressLine1Txt025 WASHINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0HOLTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011742
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0119262CCD63D9BA39A673985D618FE20F5699A75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0119262CCD63D9BA39A673985D618FE20F5699A75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.46.241.107
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:35:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LCF MANAGEMENT & TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 Nimbus Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011741
ReturnHeader/PreparerPersonGrp/PhoneNum06314190131
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE FELDSTEIN
ReturnHeader/ReturnTs02018-03-15T11:35:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings