Civic Intelligence

Baller Dinner Foundation

990EZ • Fiscal year 2018 • EIN 81-2485809

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 20, 2019

Organization Profilewww.ballerdinner.com
3308 Fleur DE Lis DriveModesto, CA 95356

(209) 604-8832

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$13,700

Up $112 (+0.8%) from 2017

Net Assets

Up

$13,700

Up $112 (+0.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Down

$168

Down $14,658 (-99%) from 2017

Expenses

Down

$56

Down $1,182 (-95%) from 2017

Net Income

Down

$112

Down $13,476 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30K$20K$10K$0Assets 2017: $13,588Liabilities 2017: $0Net Assets 2017: $13,5882017Assets 2018: $13,700Liabilities 2018: $0Net Assets 2018: $13,7002018Assets 2019: $25,254Liabilities 2019: $0Net Assets 2019: $25,2542019Assets 2020: $21,763Liabilities 2020: $0Net Assets 2020: $21,7632020Assets 2021: $20,827Liabilities 2021: $0Net Assets 2021: $20,8272021

Highlighted filing

2018

Assets$13,700
Liabilities$0
Net Assets$13,700
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $14,826Expenses 2017: $1,238Net Income 2017: $13,5882017Revenue 2018: $168Expenses 2018: $56Net Income 2018: $1122018Revenue 2019: $237,458Expenses 2019: $225,904Net Income 2019: $11,5542019Revenue 2020: $16Expenses 2020: $3,507Net Income 2020: -$3,4912020Revenue 2021: -$936Expenses 2021: $0Net Income 2021: -$9362021

Highlighted filing

2018

Revenue$168
Expenses$56
Net Income$112
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$168
Mission and Program Overview

Mission

Grow capacity building in underresourced

Program Services

DescriptionGrantsExpenses
BALLER DINNER TO UNDERRESOURCED COMMUNITIES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK IPOfficer-$0--
CHRISTINE LAIPresident-$0--
JACOBO PELETEIROSecretary Treasurer-$0--
LUIS NAVIADirector-$0--
Filing and Contact Details

Filer

Filer Name
Baller Dinner Foundation
EIN
81-2485809
Address
3308 FLEUR DE LIS DRIVE, Modesto, CA 95356

Signing Officer

Name
Patrick Ip
Title
Officer
Phone
2096048832
Signed
2019-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Marla C Lambert Ea Aba
Address
1411 G STREET, Modesto, CA 95354
Preparer
Marla C Lambert
Phone
2095299244
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMEAL 56”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICK IP
IRS990EZ/BooksInCareOfDetail/PhoneNum02096048832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03308 FLEUR DE LIS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Modesto
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0112
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013700
IRS990EZ/GrossReceiptsAmt0168
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK IP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE LAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACOBO PELETEIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUIS NAVIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GROW CAPACITY BUILDING IN UNDERRESOURCED
IRS990EZ/ProgramServiceRevenueAmt0146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BALLER DINNER TO UNDERRESOURCED COMMUNITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt014795
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014626
IRS990ScheduleA/Total509Grp/TotalAmt014795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMEAL 56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK IP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02096048832
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLER DINNER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0812485809
ReturnHeader/Filer/USAddress/AddressLine1Txt03308 FLEUR DE LIS DRIVE
ReturnHeader/Filer/USAddress/CityNm0Modesto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095356
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04330FD6E46A687C3017DDA93848DF0073D123CCC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04330FD6E46A687C3017DDA93848DF0073D123CCC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07730582019273htpykfo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.20.80.173
ReturnHeader/FilingSecurityInformation/IPDt02019-09-30
ReturnHeader/FilingSecurityInformation/IPTm011:35:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770306344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARLA C LAMBERT EA ABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 G STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095354
ReturnHeader/PreparerPersonGrp/PhoneNum02095299244
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marla C Lambert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-30T11:33:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,700
Liabilities
$0
Net assets
$13,700
Revenue
$168
Expenses
$56
Net income
$112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.37$2.26$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.15$0.01$0.14