Civic Intelligence

Casey Lee Ball Foundation

990 • Fiscal year 2012 • EIN 77-0366725

Jan 01, 2012 to Dec 31, 2012 • Filed on May 24, 2013

Organization ProfileWWW.ERNIEBALL/CLB/INDEX.HTML
53973 Polk Street92236
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,248,431

Up $9,305 (+0.8%) from 2011

Net Assets

Up

$1,248,431

Up $9,305 (+0.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$100,000

Up $19,808 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $746,196Liabilities 2010: $0Net Assets 2010: $746,1962010Assets 2011: $1,239,126Liabilities 2011: $0Net Assets 2011: $1,239,1262011Assets 2012: $1,248,431Liabilities 2012: $0Net Assets 2012: $1,248,4312012Assets 2013: $1,428,386Liabilities 2013: $0Net Assets 2013: $1,428,3862013Assets 2014: $1,559,626Liabilities 2014: $0Net Assets 2014: $1,559,6262014Assets 2015: $792,561Liabilities 2015: $0Net Assets 2015: $792,5612015Assets 2016: $580,071Liabilities 2016: $0Net Assets 2016: $580,0712016Assets 2017: $547,031Liabilities 2017: $0Net Assets 2017: $547,0312017Assets 2018: $433,056Liabilities 2018: $0Net Assets 2018: $433,0562018Assets 2019: $413,166Liabilities 2019: $0Net Assets 2019: $413,1662019Assets 2020: $452,116Liabilities 2020: $0Net Assets 2020: $452,1162020Assets 2021: $455,091Liabilities 2021: $0Net Assets 2021: $455,0912021Assets 2022: $250,566Liabilities 2022: $0Net Assets 2022: $250,5662022Assets 2023: $138,583Liabilities 2023: $0Net Assets 2023: $138,5832023Assets 2024: $104,557Liabilities 2024: $0Net Assets 2024: $104,5572024

Highlighted filing

2012

Assets$1,248,431
Liabilities$0
Net Assets$1,248,431
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $630,245Expenses 2010: $500,095Net Income 2010: $130,1502010Revenue 2011: $573,122Expenses 2011: $80,192Net Income 2011: $492,9302011Expenses 2012: $100,0002012Revenue 2013: $279,955Expenses 2013: $100,000Net Income 2013: $179,9552013Revenue 2014: $481,315Expenses 2014: $350,075Net Income 2014: $131,2402014Revenue 2015: $107,935Expenses 2015: $875,000Net Income 2015: -$767,0652015Revenue 2016: $193,810Expenses 2016: $406,300Net Income 2016: -$212,4902016Revenue 2017: $310,760Expenses 2017: $343,800Net Income 2017: -$33,0402017Revenue 2018: $271,100Expenses 2018: $385,075Net Income 2018: -$113,9752018Revenue 2019: $105,185Expenses 2019: $125,075Net Income 2019: -$19,8902019Revenue 2020: $39,000Expenses 2020: $50Net Income 2020: $38,9502020Revenue 2021: $3,000Expenses 2021: $25Net Income 2021: $2,9752021Revenue 2022: $45,500Expenses 2022: $250,025Net Income 2022: -$204,5252022Revenue 2023: $13,042Expenses 2023: $125,025Net Income 2023: -$111,9832023Revenue 2024: $16,000Expenses 2024: $50,026Net Income 2024: -$34,0262024

Highlighted filing

2012

Revenue-
Expenses$100,000
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 24, 2013
Return Version
2012v2.1
Gross Receipts
$109,305
Mission and Program Overview

Mission

The organization's primary mission is to educate the public concerning pediatric kidney disorders and to promote organ donor awareness and kidney research.

Filing and Contact Details

Filer

EIN
77-0366725
Raw XML Appendix290 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/MissionDescription0THE ORGANIZATION'S PRIMARY MISSION IS TO EDUCATE THE PUBLIC CONCERNING PEDIATRIC KIDNEY DISORDERS AND TO PROMOTE ORGAN DONOR AWARENESS AND KIDNEY RESEARCH.
IRS990/MoreThan5000KToIndividuals00
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IRS990/NetAssetsOrFundBalancesEOY01248431
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IRS990ScheduleA/AmountsSubstContributorsTotal01378728
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0HELP CHILDREN WHO NEED ORGAN TRANSPLANTSHELP CHILDREN WHO NEED ORGAN TRANSPLANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrant1HELP CHILDREN WHO NEED ORGAN TRANSPLANTS
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IRS990ScheduleO/GeneralExplanation/Explanation0STERLING AND STACY BALL ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY BAORD OF DIRECTORS AND PAID PREPARER.
IRS990ScheduleO/GeneralExplanation/Explanation2NO COMPENSATION IS PAID TO ANY OFFICER, DIRECTOR, OR EMPLOYEE OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770366725
ReturnHeader/Filer/Name/BusinessNameLine10CASEY LEE BALL FOUNDATION
ReturnHeader/Filer/NameControl0CASE
ReturnHeader/Filer/Phone08668232255
ReturnHeader/Filer/USAddress/AddressLine1053973 POLK STREET
ReturnHeader/Filer/USAddress/City0COACHELLA
ReturnHeader/Filer/USAddress/State0CA
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ReturnHeader/Officer/DateSigned02013-05-24
ReturnHeader/Officer/Name0STERLING C BALL
ReturnHeader/Officer/Phone08668232255
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0770499266
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUSSELL MAININI & FRANKLIN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10615 CLARION COURT SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN LUIS OBISPO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093401
ReturnHeader/Preparer/Name0RONALD A MAININI CPA
ReturnHeader/Preparer/Phone08055447094
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-24T11:32:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,248,431
Liabilities
$0
Net assets
$1,248,431
Revenue
-
Expenses
$100,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.02$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.01$0.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.05$0.25$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.04$0.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.11$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.27$0.39$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.31$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.19$0.41$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.11$0.88$0.77
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.48$0.35$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.28$0.10$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.10
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.57$0.08$0.49
2010Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.63$0.50$0.13