Civic Intelligence

Okc Dodgers Baseball Foundation

990 • Fiscal year 2018 • EIN 47-3520181

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 04, 2019

Organization ProfileN/A
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

2.39x

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

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

Liabilities / Revenue

95th percentile

0.89x

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

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

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

99th percentile

$194,200

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 190.0% of source-year revenue.

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

Asset Growth

94th percentile

166%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$38,109

Up $23,768 (+166%) from 2017

Net Assets

Down

-$53,014

Down $31,740 (-149%) from 2017

Liabilities

Up

$91,123

Up $55,508 (+156%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Down

$102,232

Down $1,525 (-1.5%) from 2017

Expenses

Up

$133,972

Up $42,393 (+46%) from 2017

Net Income

Down

-$31,740

Down $43,918 (-361%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2018

Assets$38,109
Liabilities$91,123
Net Assets-$53,014
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

2018

Revenue$102,232
Expenses$133,972
Net Income-$31,740
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$210,492
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$10,375$28,027▲ $17,652
Cash and Non-Interest-Bearing Accounts$1,466$7,582▲ $6,116
Land, Buildings, and Equipment, Net$2,500$2,500→ $0
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-$0-
Rtn Earn Endowment Incm Other Fnds$-21,274$-53,014▼ $31,740
Total Assets$14,341$38,109▲ $23,768
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$35,615$54,918▲ $19,303
Other Liabilities-$36,205-
Total Liabilities$35,615$91,123▲ $55,508
Net Assets / Fund Balance
Total Net Assets Fund Balance$-21,274$-53,014▼ $31,740
Total Liabilities and Net Assets / Fund Balance$14,341$38,109▲ $23,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,500-$2,500
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry FreedmanSecretary--$100,000$100,000
Jon ShawTreasurer--$80,295$80,295
Jill vanEgmondDirectorFT$42,917-$42,917
Jennifer Van TuylDirectorFT$6,015-$6,015

Board Members and Trustees

NameTitle
Michael ByrnesPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$80,489
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,743
All Other Contributions
$47,673
Change in Net Assets
$-31,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,031
Salaries, Compensation, and Employee Benefits$45,894
Total Fundraising Expense$25,123
Grants and Similar Amounts Paid$13,047
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,358$9,178$18,358$45,894
Grants to Domestic Orgs$13,047--$13,047
Other Expenses$52,141$5,363$6,648$5,363
All Other Expenses-$2,223-$2,223
Office Expenses-$1,324-$1,324
Fees for Services Accounting-$1,215-$1,215
Travel--$117$117
Total Functional Expenses$83,546$25,303$25,123$133,972
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Susan G Komen FoundationDallas, TX--$7,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$86,568
Gaming Direct Expenses$63,976
Fundraising Direct Expenses$44,284
Fundraising Gross Income$43,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$59,352$29,676$4,082$25,594
Auction$6,360$5,406$3,151$2,255
Total Events$76,251$43,435$44,284$-849
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related party$36,205
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 Jill VanEgmond - Business RelationshipMichael Byrnes and Larry Freedman - Business RelationshipMichael Byrnes and Jon Shaw - Business RelationshipLarry Freedman and Jill VanEgmond - 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
2019-10-04
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 Make-A-Wish foundation”

Raw XML AppendixShowing 400 of 538 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01805
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139713
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt022592
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt012259
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02371
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt037222
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0341274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01805
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010748
IRS990ScheduleA/Total509Grp/TotalAmt0343079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380301
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related party
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02500
IRS990ScheduleD/TotalLiabilityAmt036205
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0License not required for 50/50 raffle.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032816
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029676
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0954
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02186
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044284
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-849
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04791
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04791
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014159
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018101
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018101
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt035136
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt035136
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt063976
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt086568
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt086568
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022592
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt028840
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt028840
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Jill VanEgmond
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/CashGrantAmt07442
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/BaseCompensationFilingOrgAmt06015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0194200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jennifer Van Tuyl
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Michael Byrnes

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,109
Liabilities
$91,123
Net assets
-$53,014
Revenue
$102,232
Expenses
$133,972
Net income
-$31,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.88$1.00$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$2.99$2.85$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.00$2.34$0.47$1.87
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$0.83$0.14$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.20$0.10$0.08$1.25$1.16
2019Detailed filing. Detailed filing data is available for this year.$0.32$1.35$1.03$0.75$1.25$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.91$0.53$1.02$1.34$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.36$0.21$1.04$0.92$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.45$0.33$0.23$0.60$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.03$0.11$0.07$0.03