Civic Intelligence

Okc Dodgers Baseball Foundation

990 • Fiscal year 2017 • EIN 47-3520181

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

2 South Mickey Mantle DriveOklahoma City, OK 73104

(323) 549-4304

Siviq Scores

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

Liabilities / Assets

97th percentile

2.48x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$180,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 173.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

351%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$14,341

Up $2,459 (+21%) from 2016

Net Assets

Up

-$21,274

Up $12,178 (+36%) from 2016

Liabilities

Down

$35,615

Down $9,719 (-21%) from 2016

Revenue

Up

$103,757

Up $80,752 (+351%) from 2016

Expenses

Up

$91,579

Up $31,695 (+53%) from 2016

Net Income

Up

$12,178

Up $49,057 (+133%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2015: $19,791Liabilities 2015: $16,364Net Assets 2015: $3,4272015Assets 2016: $11,882Liabilities 2016: $45,334Net Assets 2016: -$33,4522016Assets 2017: $14,341Liabilities 2017: $35,615Net Assets 2017: -$21,2742017Assets 2018: $38,109Liabilities 2018: $91,123Net Assets 2018: -$53,0142018Assets 2019: $32,225Liabilities 2019: $135,015Net Assets 2019: -$102,7902019Assets 2020: $9,730Liabilities 2020: $19,608Net Assets 2020: -$9,8782020Assets 2021: $69,999Liabilities 2021: $10,381Net Assets 2021: $59,6182021Assets 2022: $103,947Liabilities 2022: $3,460Net Assets 2022: $100,4872022Assets 2023: $125,463Liabilities 2023: $3,310Net Assets 2023: $122,1532023Assets 2024: $111,155Liabilities 2024: $1,183Net Assets 2024: $109,9722024

Highlighted filing

2017

Assets$14,341
Liabilities$35,615
Net Assets-$21,274

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $10,748Expenses 2015: $7,321Net Income 2015: $3,4272015Revenue 2016: $23,005Expenses 2016: $59,884Net Income 2016: -$36,8792016Revenue 2017: $103,757Expenses 2017: $91,579Net Income 2017: $12,1782017Revenue 2018: $102,232Expenses 2018: $133,972Net Income 2018: -$31,7402018Revenue 2019: $75,334Expenses 2019: $125,110Net Income 2019: -$49,7762019Revenue 2020: $8,269Expenses 2020: $124,619Net Income 2020: -$116,3502020Revenue 2021: $82,870Expenses 2021: $13,624Net Income 2021: $69,2462021Revenue 2022: $234,296Expenses 2022: $46,894Net Income 2022: $187,4022022Revenue 2023: $298,501Expenses 2023: $285,002Net Income 2023: $13,4992023Revenue 2024: $87,552Expenses 2024: $99,733Net Income 2024: -$12,1812024

Highlighted filing

2017

Revenue$103,757
Expenses$91,579
Net Income$12,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.2
Gross Receipts
$212,439
Mission and Program Overview

Mission

To enhance the community we serve through charitable contributions, grants and programming initiatives aimed at supporting families and children in the areas of education, good health and community service activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,400$10,375▲ $6,975
Land, Buildings, and Equipment, Net$2,500$2,500→ $0
Cash and Non-Interest-Bearing Accounts$5,982$1,466▼ $4,516
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-33,452$-21,274▲ $12,178
Total Assets$11,882$14,341▲ $2,459
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$45,334$35,615▼ $9,719
Total Liabilities$45,334$35,615▼ $9,719
Net Assets / Fund Balance
Total Net Assets Fund Balance$-33,452$-21,274▲ $12,178
Total Liabilities and Net Assets / Fund Balance$11,882$14,341▲ $2,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,500-$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Larry FreedmanSecretary-$100,000$100,000
Jon ShawTreasurer-$78,000$78,000
Jennifer Van TuylDirectorFT$45,750$45,750

Board Members and Trustees

NameTitle
Michael ByrnesPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$115,482
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-11,725
All Other Contributions
$72,672
Change in Net Assets
$12,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,047
Grants and Similar Amounts Paid$31,791
Total Fundraising Expense$29,485
Other Expenses$16,741
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,300$6,447$18,300$43,047
Grants to Domestic Orgs$31,791--$31,791
Fees for Services Accounting-$1,037-$1,037
Travel--$972$972
Office Expenses-$317-$317
Other Expenses-$310$10,213$310
All Other Expenses-$171-$171
Interest-$24-$24
Total Functional Expenses$50,091$12,003$29,485$91,579
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Susan G Komen FoundationDallas, TX--$5,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,420
Gaming Gross Income$55,521
Gaming Direct Expenses$43,262
Fundraising Gross Income$41,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,305$14,152$9,425$4,727
Brick Sale$22,030$2,203$9,709$-7,506
Total Events$84,246$41,436$65,420$-23,984
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
Receivables from Disqualified Persons-$0-
Receivables 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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Michael Byrnes and Jennifer Van Tuyl - Business RelationshipMichael Byrnes and Larry Freedman - Business RelationshipMichael Byrnes and Jon Shaw - Business RelationshipLarry Freedman and Jennifer Van Tuyl - Business RelationshipLarry Freedman and Jon Shaw - Business Relationship

Form 990, Part VI, Line 11B: Form 990 Review Process

Tax return is reviewed by the foundation's treasurer and vice president of accounting at Mandalay Baseball (related entity) before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Made available upon request.

Filing and Contact Details

Filer

Filer Name
OKC Dodgers Baseball Foundation
EIN
47-3520181
Phone
3235494304
Address
2 South Mickey Mantle Drive, Oklahoma City, OK 73104

Signing Officer

Name
Larry Freedman
Title
Treasurer
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Freedman
Formed
2015
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
60

Preparer

Firm
Jake E Lang CPA A Prof Corp
Address
310 N Westlake Blvd Suite 220, Westlake Village, CA 91362
Preparer
Michael J Lang
Phone
8054944333
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Donation to Donor's Choose

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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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IRS990ScheduleA/PublicSupportTotal509Amt0217670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01485
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010748
IRS990ScheduleA/Total509Grp/TotalAmt0219155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233785
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02500
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0License not required for 50/50 raffle.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042810
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014153
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019827
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08830
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065420
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Brick Sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041436
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23984
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05273
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05273
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025866
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015147
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015147
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt023831
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt023831
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt043262
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt055521
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt055521
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012259
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt019431
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt019431
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Jennifer Van Tuyl
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02 South Mickey Mantle Drive
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Oklahoma City
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd073104
IRS990ScheduleG/StatesWhereGamingConductedCd0OK
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05305
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Susan G Komen Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0751835298
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05005 LBJ Freeway Suite 526
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dallas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075244
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael Byrnes
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0180000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Donation to Donor's Choose
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Michael Byrnes and Jennifer Van Tuyl - Business RelationshipMichael Byrnes and Larry Freedman - Business RelationshipMichael Byrnes and Jon Shaw - Business RelationshipLarry Freedman and Jennifer Van Tuyl - Business RelationshipLarry Freedman and Jon Shaw - Business Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax return is reviewed by the foundation's treasurer and vice president of accounting at Mandalay Baseball (related entity) before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0true
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0471824434
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Unrelated
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PRO. BASEBALL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Mandalay Baseball LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt04751 Wilshire Blvd Suite 300

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