Civic Intelligence

Professional Baseball Scouts Foundation

990 • Fiscal year 2013 • EIN 48-1294418

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

C/O Haber Corp 16830 Ventura Bl No50191436

(310) 858-1935

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$85,141

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$837,007

Up $12,642 (+1.5%) from 2012

Net Assets

Down

$819,992

Down $3,305 (-0.4%) from 2012

Liabilities

Up

$17,015

Up $15,947 (+1493%) from 2012

Revenue

$352,835

No earlier filing loaded for comparison.

Expenses

Up

$360,017

Up $18,238 (+5.3%) from 2012

Net Income

-$7,182

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $848,166Liabilities 2010: $0Net Assets 2010: $848,1662010Assets 2011: $996,290Liabilities 2011: $0Net Assets 2011: $996,2902011Assets 2012: $824,365Liabilities 2012: $1,068Net Assets 2012: $823,2972012Assets 2013: $837,007Liabilities 2013: $17,015Net Assets 2013: $819,9922013Assets 2014: $870,328Liabilities 2014: $24,109Net Assets 2014: $846,2192014Assets 2015: $651,855Liabilities 2015: $19,155Net Assets 2015: $632,7002015Assets 2016: $489,881Liabilities 2016: $24,734Net Assets 2016: $465,1472016Assets 2017: $313,310Liabilities 2017: $25,101Net Assets 2017: $288,2092017Assets 2018: $285,366Liabilities 2018: $9,346Net Assets 2018: $276,0202018Assets 2019: $557,831Liabilities 2019: $23,027Net Assets 2019: $534,8042019Assets 2020: $252,073Liabilities 2020: $3,903Net Assets 2020: $248,1702020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$837,007
Liabilities$17,015
Net Assets$819,992

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $226,7022010Expenses 2011: $271,9052011Expenses 2012: $341,7792012Revenue 2013: $352,835Expenses 2013: $360,017Net Income 2013: -$7,1822013Revenue 2014: $363,377Expenses 2014: $337,150Net Income 2014: $26,2272014Revenue 2015: $122,356Expenses 2015: $335,875Net Income 2015: -$213,5192015Revenue 2016: $221,759Expenses 2016: $389,312Net Income 2016: -$167,5532016Revenue 2017: $175,938Expenses 2017: $352,876Net Income 2017: -$176,9382017Revenue 2018: $385,344Expenses 2018: $397,533Net Income 2018: -$12,1892018Revenue 2019: $575,745Expenses 2019: $316,961Net Income 2019: $258,7842019Revenue 2020: $5,863Expenses 2020: $292,497Net Income 2020: -$286,6342020Revenue 2021: -$9,008Expenses 2021: $239,162Net Income 2021: -$248,1702021

Highlighted filing

2013

Revenue$352,835
Expenses$360,017
Net Income-$7,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$960,919
Mission and Program Overview

Mission

The professional baseball scouts foundation provides support to professional baseball scouts who have proven a financial need due to job loss, illness, retirement or other financial reversals.

To provide support to professional baseball scouts who have proven a financial need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$823,297$819,992▼ $3,305
Savings and Temporary Cash Investments$705,037$585,177▼ $119,860
Cash and Non-Interest-Bearing Accounts$82,064$215,602▲ $133,538
Investments in Publicly Traded Securities$20,087$20,087→ $0
Prepaid Expenses and Deferred Charges$10,000$10,000→ $0
Land, Buildings, and Equipment, Net$4,511$4,244▼ $267
Intangible Assets$1,410$641▼ $769
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$824,365$837,007▲ $12,642
Other Assets Total$1,256$1,256→ $0
Liabilities
Other Liabilities$1,068$17,015▲ $15,947
Total Liabilities$1,068$17,015▲ $15,947
Net Assets / Fund Balance
Total Net Assets Fund Balance$823,297$819,992▼ $3,305
Total Liabilities and Net Assets / Fund Balance$824,365$837,007▲ $12,642

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,956$23,286$26,242
Equipment$1,288$6,704$7,992
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Cindy PicerniSecretaryFT$85,141$85,141

Board Members and Trustees

NameTitle
Dennis J GilbertPresident
Bill GaytonDirector
Bob NightengaleDirector
Dale SutherlandDirector
Damon OppenheimerDirector
Dan JenningsDirector
Dave YoakumDirector
Derrick HallDirector
Frank MarcosDirector
Gary HughesDirector
Harry MinorDirector
Jeff IdelsonDirector
Jj LallyDirector
John ScottiDirector
John T YoungDirector
Kevin TowersDirector
Pat GillickDirector
Roberta MazurDirector
Roland HemondDirector
Tommy LasordaDirector
Tracy RingolsbyDirector
Gary HaberChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,064
Program Service Revenue
$0
Investment Income
$6,158
Other Revenue
$311,613
All Other Contributions
$35,064
Change in Net Assets
$-7,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,958
Grants and Similar Amounts Paid$114,751
Salaries, Compensation, and Employee Benefits$110,308
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$114,751--$114,751
Current Officers, Directors, Trustees, and Key Employees$21,285$63,856-$85,141
Travel-$26,582-$26,582
Fees for Services Accounting-$26,000-$26,000
All Other Expenses$3,400$16,730-$20,130
Occupancy$4,271$12,814-$17,085
Other Salaries and Wages$2,759$8,277-$11,036
Office Expenses$4,235$4,235-$8,470
Payroll Taxes$2,054$6,163-$8,217
Insurance-$6,835-$6,835
Other Employee Benefits-$5,914-$5,914
Other Expenses$2,711$4,595-$4,595
Fees for Services Legal-$3,865-$3,865
Depreciation Depletion-$2,942-$2,942
Advertising$1,505--$1,505
Total Functional Expenses$163,543$196,474$0$360,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$719,697
Fundraising Direct Expenses$408,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$719,697$719,697$408,084$311,613
Total Events$719,697$719,697$408,084$311,613
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$17,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section B, Line 11

A copy of the tax return is provided to the board of directors for review before the tax return is filed.

Form 990, Part VI, Section C, Line 19

As applicable, upon request.

Form 990, Part VII

Dennis j gilbert - 5010 north parkway calabasas, suite 201, calabasas, ca 91302. Roland hemond - 333 west 35th street, chicago, il 60616. Gary hughes - 1060 west addison street, chicago, il 60613. Tommy lasorda - 1000 elysian park avenue, los angeles, ca 90027. Roberta mazur - 205 westwood circle east, west palm beach, fl 33411. Harry minor - 5561 rolanda street, long beach, ca 90815. Dale sutherland - 2000 gene autry way, anaheim, ca 92806. Dave yoakum - 14270 anastasia lane, orlando, fl 32828. John t. Young - 13571 onkayna circle, irvine, ca 92620. Tracy ringolsby - po box 3050, cheyenne, wy xxx-xx-xxxx. Bill gayton - 100 park blvd., san diego, ca 92101. Jj lally - 333 w. 35th street, chicago, il 60616. Kevin towers - 100 park blvd., san diego, ca 92101. Bob nightengale - 9533 wyoming avenue south, bloomington, mn 55438. Pat gillick - one citizens bank way, philadelphia, pa 19148. Derrick hall - 401 east jefferson street, phoenix, az 85004. John scotti - 5010 parkway calabasas, suite 201, calabasas, ca 91302. Gary haber - 16830 ventura blvd. #501, encino, ca 91436. Cindy picerni - 5010 parkway calabasas, suite 201, calabasas, ca 91302. Jeff idelson - 25 main streer, cooperstown, ny 13326. Dan jennings - 2267 dan marino blvd., miami, fl 33056. Frank marcos - 3500 porsche way, suite 100, ontario, ca 91764. Damon oppenheimer - 161st st and river ave, bronx, ny 10452.

Filing and Contact Details

Filer

EIN
48-1294418
Phone
3108581935

Signing Officer

Name
Dennis Gilbert
Title
President
Phone
3108581935
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Gilbert
Formed
2003
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
0

Preparer

Preparer
T Daniel Lovejoy
Phone
8187839200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Delivery & messenger: program service expenses 2,612. Management and general expenses 871. Fundraising expenses 0. Total expenses 3,483. Auto expenses: program service expenses 0. Management and general expenses 2,873. Fundraising expenses 0. Total expenses 2,873. Professional fees: program service expenses 0. Management and general expenses 2,351. Fundraising expenses 0. Total expenses 2,351. Storage: program service expenses 0. Management and general expenses 2,136. Fundraising expenses 0. Total expenses 2,136. Video & cable: program service expenses 0. Management and general expenses 2,005. Fundraising expenses 0. Total expenses 2,005. Equipment, supplies & maint.: program service expenses 0. Management and general expenses 1,554. Fundraising expenses 0. Total expenses 1,554. Equipment rental: program service expenses 0. Management and general expenses 1,404. Fundraising expenses 0. Total expenses 1,404. Auto rentals: program service expenses 0. Management and general expenses 1,356. Fundraising expenses 0. Total expenses 1,356. Utilities: program service expenses 266. Management and general expenses 797. Fundraising expenses 0. Total expenses 1,063. Repairs: program service expenses 0. Management and general expenses 568. Fundraising expenses 0. Total expenses 568. Printing: program service expenses 203. Management and general expenses 204. Fundraising expenses 0. Total expenses 407. Internet expense: program service expenses 185. Management and general expenses 185. Fundraising expenses 0. Total expenses 370. Dues & subscriptions: program service expenses 0. Management and general expenses 210. Fundraising expenses 0. Total expenses 210. Web design: program service expenses 134. Management and general expenses 58. Fundraising expenses 0. Total expenses 192. Taxes & licenses: program service expenses 0. Management and general expenses 158. Fundraising expenses 0. Total expenses 158.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
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IRS990/MissionDesc0THE PROFESSIONAL BASEBALL SCOUTS FOUNDATION PROVIDES SUPPORT TO PROFESSIONAL BASEBALL SCOUTS WHO HAVE PROVEN A FINANCIAL NEED DUE TO JOB LOSS, ILLNESS, RETIREMENT OR OTHER FINANCIAL REVERSALS.
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