Civic Intelligence

Professional Baseball Scouts Foundation

990 • Fiscal year 2014 • EIN 48-1294418

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

16830 Ventura Bl No 501Encino, CA 91436

(818) 224-3906

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$80,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

4.0%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$870,328

Up $33,321 (+4.0%) from 2013

Net Assets

Up

$846,219

Up $26,227 (+3.2%) from 2013

Liabilities

Up

$24,109

Up $7,094 (+42%) from 2013

Revenue

Up

$363,377

Up $10,542 (+3.0%) from 2013

Expenses

Down

$337,150

Down $22,867 (-6.4%) from 2013

Net Income

Up

$26,227

Up $33,409 (+465%) from 2013

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

2014

Assets$870,328
Liabilities$24,109
Net Assets$846,219

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

2014

Revenue$363,377
Expenses$337,150
Net Income$26,227
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,038,473
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$819,992$846,219▲ $26,227
Savings and Temporary Cash Investments$585,177$488,666▼ $96,511
Cash and Non-Interest-Bearing Accounts$215,602$344,917▲ $129,315
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$4,244$2,362▼ $1,882
Intangible Assets$641--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$837,007$870,328▲ $33,321
Other Assets Total$1,256$4,296▲ $3,040
Liabilities
Other Liabilities$17,015$24,109▲ $7,094
Total Liabilities$17,015$24,109▲ $7,094
Net Assets / Fund Balance
Total Net Assets Fund Balance$819,992$846,219▲ $26,227
Total Liabilities and Net Assets / Fund Balance$837,007$870,328▲ $33,321

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,743$24,499$26,242
Equipment$619$7,373$7,992
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Cindy PicerniCFO/secretaryFT$80,000$80,000

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
Martin LesakDirector
Pat GillickDirector
Roberta MazurDirector
Roland HemondDirector
Tom SherakDirector
Tommy LasordaDirector
Tracy RingolsbyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$96,725
Program Service Revenue
$0
Investment Income
$3,736
Other Revenue
$262,916
All Other Contributions
$96,725
Change in Net Assets
$26,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,629
Salaries, Compensation, and Employee Benefits$104,136
Grants and Similar Amounts Paid$96,385
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$96,385--$96,385
Current Officers, Directors, Trustees, and Key Employees$20,000$60,000-$80,000
Occupancy$8,888$26,664-$35,552
Fees for Services Accounting-$22,000-$22,000
Travel-$21,502-$21,502
All Other Expenses$2,076$14,540-$16,616
Other Salaries and Wages$2,577$7,732-$10,309
Payroll Taxes$1,923$5,769-$7,692
Fees for Services Legal-$6,519-$6,519
Other Employee Benefits-$6,135-$6,135
Insurance-$4,985-$4,985
Office Expenses$2,113$2,112-$4,225
Other Expenses$1,591$1,590-$3,181
Depreciation Depletion-$2,523-$2,523
Total Functional Expenses$135,553$201,597$0$337,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$788,012
Fundraising Direct Expenses$525,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$788,012$788,012$525,096$262,916
Total Events$788,012$788,012$525,096$262,916
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$24,109
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 - 401 east jefferson street, chicago, il 60616. Gary hughes - 4 yawkey way, boston, ma 02215. 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 - 3223 rimhill road, la crescenta, ca 91214. Dave yoakum - 333 w. 35th street, chicago, il 60616. John t. Young - 13571 onkayna circle, irvine, ca 92620. Tracy ringolsby - po box 3050, cheyenne, wy xxx-xx-xxxx. Bill gayton - 401 east jefferson street, phoenix, az 58001. Jj lally - 333 w. 35th street, chicago, il 60616. Kevin towers - 100 joe nuxhall way, cincinnati, oh 45202. Bob nightengale - 915 olive street #16112, st. Louis, mo 63101. Pat gillick - one citizens bank way, philadelphia, pa 19148. Derrick hall - 401 east jefferson street, phoenix, az 85004. John scotti - 100 stanwix street, pittburgh, pa 15222. Cindy picerni - 5010 north parkway calabasas, suite 201, calabasas, ca 91302. Jeff idelson - 25 main street, cooperstown, ny 13326. Dan jennings - 501 marlins way, miami, fl 33125. Frank marcos - 2580 e. Lacewood drive, meridian, id 83646. Damon oppenheimer - 3102 north himes ave, tampa, fl 33607. Martin lesak - 2000 avenue of the stars, los angeles, ca 90064. Tom sherak - 5555 melrose, dressing rm bldg, #302, hollywood, ca 90038.

Filing and Contact Details

Filer

Filer Name
Professional Baseball Scouts Foundation
EIN
48-1294418
Phone
8182243906
Address
16830 VENTURA BL NO 501, ENCINO, CA 91436

Signing Officer

Name
Dennis Gilbert
Title
President
Phone
8182243906
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Gilbert
Formed
2003
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
3
Volunteers
0

Preparer

Firm
Gelfand Rennert & Feldman Llp
Address
16830 VENTURA BLVD SUITE 501, ENCINO, CA 91436
Preparer
Cary J Macmiller
Phone
8187839200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Auto expenses: program service expenses 0. Management and general expenses 2,622. Fundraising expenses 0. Total expenses 2,622. Storage: program service expenses 0. Management and general expenses 2,472. Fundraising expenses 0. Total expenses 2,472. Professional fees: program service expenses 0. Management and general expenses 2,190. Fundraising expenses 0. Total expenses 2,190. Video & cable: program service expenses 0. Management and general expenses 2,134. Fundraising expenses 0. Total expenses 2,134. Utilities: program service expenses 452. Management and general expenses 1,355. Fundraising expenses 0. Total expenses 1,807. Delivery & messenger: program service expenses 1,047. Management and general expenses 349. Fundraising expenses 0. Total expenses 1,396. Equipment rental: program service expenses 0. Management and general expenses 1,177. Fundraising expenses 0. Total expenses 1,177. Seminars & trade shows: program service expenses 0. Management and general expenses 796. Fundraising expenses 0. Total expenses 796. Dues & subscriptions: program service expenses 0. Management and general expenses 654. Fundraising expenses 0. Total expenses 654. Internet expense: program service expenses 250. Management and general expenses 250. Fundraising expenses 0. Total expenses 500. Printing: program service expenses 192. Management and general expenses 192. Fundraising expenses 0. Total expenses 384. Taxes & licenses: program service expenses 0. Management and general expenses 349. Fundraising expenses 0. Total expenses 349. Contributions: program service expenses 135. Management and general expenses 0. Fundraising expenses 0. Total expenses 135.

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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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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