Civic Intelligence

Zebra Baseball Foundation Inc

990PF • Fiscal year 2013 • EIN 57-1197980

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 05, 2014

Organization Profile
P O Box 956371611-9563
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$72,609

Flat from 2013

Net Assets

$72,609

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,719

Flat from 2013

Net Income

-

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.

$80K$60K$40K$20K$0Assets 2011: $58,861Liabilities 2011: $0Net Assets 2011: $58,8612011Assets 2012: $61,134Liabilities 2012: $0Net Assets 2012: $61,1342012Assets 2013: $72,609Liabilities 2013: $0Net Assets 2013: $72,6092013Assets 2013: $72,609Liabilities 2013: $12013Assets 2014: $61,870Liabilities 2014: $0Net Assets 2014: $61,8702014Assets 2015: $39,853Liabilities 2015: $0Net Assets 2015: $39,8532015Assets 2016: $24,084Liabilities 2016: $0Net Assets 2016: $24,0842016Assets 2017: $25,540Liabilities 2017: $0Net Assets 2017: $25,5402017Assets 2018: $26,246Liabilities 2018: $0Net Assets 2018: $26,2462018

Highlighted filing

2013

Assets$72,609
Liabilities$0
Net Assets$72,609
Open 2013 Filing

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $4,609Expenses 2011: $3,038Net Income 2011: $1,5712011Revenue 2012: $2,960Expenses 2012: $687Net Income 2012: $2,2732012Expenses 2013: $1,7192013Revenue 2013: $13,194Expenses 2013: $1,719Net Income 2013: $11,4752013Revenue 2014: -$8,149Expenses 2014: $2,590Net Income 2014: -$10,7392014Revenue 2015: -$169Expenses 2015: $21,848Net Income 2015: -$22,0172015Revenue 2016: -$13,756Expenses 2016: $2,013Net Income 2016: -$15,7692016Revenue 2017: $2,706Expenses 2017: $1,250Net Income 2017: $1,4562017Revenue 2018: $1,975Expenses 2018: $1,269Net Income 2018: $7062018

Highlighted filing

2013

Revenue-
Expenses$1,719
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 5, 2014
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID N MAZZANTIPresident/Tr-$0--
W DUKE FAKOURIVice-Pres.-$0--
DR LEE FORESTIEREDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future Grant-BASEBALL SCHOLARSHIP-PINE BLUFF, AR, US$1,000
Filing and Contact Details

Filer

EIN
57-1197980
Raw XML Appendix257 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
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CompensationExplanation/Compensation/PersonName2DR LEE FORESTIERE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis0320
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis16888
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02013-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12013-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22013-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold32013-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold42013-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice0852
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice222438
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0SILVER BAY REALTY TR REIT 48.820SHAR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1TWO HARBORS INVT CORP 500.000SH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2SUNTRUST BANK NTS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3FLAHERTY & CRUMRINE TOT 500.000SH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name4PCM FUND INC 500.000SH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0532
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1-1948
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet22791
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet32554
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet42145
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue070083
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV060958
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0RAYMOND JAMES-SECURITIES
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount06448
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0672
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss06074
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome07120
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses013194
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IRS990PF/BalanceSheets/TotalAssetsBOY061134
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsBOY061134
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IRS990PF/BalanceSheets/UnrestrictedBOY061134
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal072609
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0142
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0142
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY063484
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID N MAZZANTI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1W DUKE FAKOURI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DR LEE FORESTIERE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/TR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE-PRES.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 9563
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 9563
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 9563
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PINE BLUFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1PINE BLUFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2PINE BLUFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2AR
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber08
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0SUBSIDIES TO DEFRAY BASEBALL PROGRAM COSTS
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DAVID N MAZZANTI
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08705358476
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 8965
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PINE BLUFF
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0716118965
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0AR
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0BASEBALL SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName0UNIV OF ARKANSAS-PINE BLUFF
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State0AR
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode071602
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear01000
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01000
IRS990PF/UndistributedIncome/TotalCorpus01000
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1FIELD MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description2POSTAGE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks144
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0571197980
ReturnHeader/Filer/Name/BusinessNameLine10ZEBRA BASEBALL FOUNDATION INC
ReturnHeader/Filer/NameControl0ZEBR
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 9563
ReturnHeader/Filer/USAddress/City0PINE BLUFF
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0716119563
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-06-05
ReturnHeader/Officer/Name0W DUKE FAKOURI
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-06-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEE & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10618 S MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PINE BLUFF
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071601
ReturnHeader/Preparer/Name0JAMES T MCFALL JR
ReturnHeader/Preparer/Phone08705358476
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-16T13:31:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,609
Liabilities
$0
Net assets
$72,609
Revenue
-
Expenses
$1,719
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$1.98$1.27$0.71
2017Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$2.71$1.25$1.46
2016Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$13.8$2.01$15.8
2015Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$0.17$21.8$22.0
2014Detailed filing. Detailed filing data is available for this year.$61.9$0.00$61.9$8.15$2.59$10.7
2013Detailed filing. Detailed filing data is available for this year.$72.6$0.00$72.6$1.72
2013Summary only. Only limited summary data is available for this year.$72.6$0.00$13.2$1.72$11.5
2012Summary only. Only limited summary data is available for this year.$61.1$0.00$61.1$2.96$0.69$2.27
2011Summary only. Only limited summary data is available for this year.$58.9$0.00$58.9$4.61$3.04$1.57