Civic Intelligence

Nbba Foundation

990EZ • Fiscal year 2022 • EIN 84-2613774

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

161 San Carlos WayNovato, CA 94945

(415) 244-3863

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-96%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

159%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$172

Down $4,116 (-96%) from 2021

Net Assets

Down

$172

Down $4,116 (-96%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$11,895

Up $7,307 (+159%) from 2021

Expenses

Up

$16,011

Up $15,711 (+5237%) from 2021

Net Income

Down

-$4,116

Down $8,404 (-196%) from 2021

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2019: $1Liabilities 2019: $02019Assets 2021: $4,288Liabilities 2021: $0Net Assets 2021: $4,2882021Assets 2022: $172Liabilities 2022: $0Net Assets 2022: $1722022Assets 2023: $1,767Liabilities 2023: $10,718Net Assets 2023: -$8,9512023Assets 2024: $51Liabilities 2024: $0Net Assets 2024: $512024

Highlighted filing

2022

Assets$172
Liabilities$0
Net Assets$172

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2021: $4,588Expenses 2021: $300Net Income 2021: $4,2882021Revenue 2022: $11,895Expenses 2022: $16,011Net Income 2022: -$4,1162022Revenue 2023: $50,000Expenses 2023: $59,123Net Income 2023: -$9,1232023Revenue 2024: $80,823Expenses 2024: $71,821Net Income 2024: $9,0022024

Highlighted filing

2022

Revenue$11,895
Expenses$16,011
Net Income-$4,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$11,895
Mission and Program Overview

Mission

Organization is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501 (c)(3) of the internal revenue code, or corresponding section of any future federal tax code. The specific purpose of the corporation is to provide scholarships to low-income families.

Program Services

DescriptionGrantsExpenses
ENCOURGE, FOSTER, & PROMOTE THE SPORT OF BASKETBALL IN NORTHERN CALIFORNIA. THIS IS ACCOMPLISHED BY PROVIDED GRANTS TO INDIVIDUALS AND ORGANIZATIONS IN ORDER TO LEARN AND GROW IN THE SPORT.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD WINTERPresident-$0--
JOSEPH HARRISCEO-$0--
ANDY VIERASecretary-$0--
TONY BUTLERCFO-$0--
Filing and Contact Details

Filer

Filer Name
Nbba Foundation
EIN
84-2613774
Phone
4152443863
Address
161 SAN CARLOS WAY, NOVATO, CA 94945

Signing Officer

Name
Richard Winter
Title
President
Phone
4152443863
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
CARLIN & ASSOCIATES CPA'S
Address
1000 FOURTH STREET SUITE 500, SAN RAFAEL, CA 94901
Preparer
Patrick J Carlin Jr
Phone
4155303450
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: cash. Grantee name: janet cubley. Property description: cash. Date of gift: 07/18/22. Amount given: 2,337.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: cash. Grantee name: north bay basketball academy. Grantee address: 161 san carlos way novato, ca 94945. Property description: cash. Date of gift: 10/28/22. Amount given: 8,500. Total included on form 990-ez, line 10: 10,837.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 315. Description: travel. Amount: 3,350. Description: insurance. Amount: 194. Total to form 990-ez, line 16: 3,859.

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD WINTER
IRS990EZ/BooksInCareOfDetail/PhoneNum04152443863
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 SAN CARLOS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOVATO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094945
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011895
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01315
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010837
IRS990EZ/GrossReceiptsAmt011895
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm0RICHARD WINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDY VIERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. THE SPECIFIC PURPOSE OF THE CORPORATION IS TO PROVIDE SCHOLARSHIPS TO LOW-INCOME FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENCOURGE, FOSTER, & PROMOTE THE SPORT OF BASKETBALL IN NORTHERN CALIFORNIA. THIS IS ACCOMPLISHED BY PROVIDED GRANTS TO INDIVIDUALS AND ORGANIZATIONS IN ORDER TO LEARN AND GROW IN THE SPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016011
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011895
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION RECEIVES FUNDING FROM THE GENERAL PUBLIC (INDIVIDUAL AND ENTITIES). THE ORGANIZATION IS ESTABLISHED TO ASSIST UNDERREPRESENTED INDIVIDUALS PARTICIPATE IN SPORTING PROGRAMS THAT MAY ENABLE THEM TO FURTHER THEIR SKILLS AND OPPORTUNTIY.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016483
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04588
IRS990ScheduleA/Total509Grp/TotalAmt016483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CASH. GRANTEE NAME: JANET CUBLEY. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/18/22. AMOUNT GIVEN: 2,337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CASH. GRANTEE NAME: NORTH BAY BASKETBALL ACADEMY. GRANTEE ADDRESS: 161 SAN CARLOS WAY NOVATO, CA 94945. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/28/22. AMOUNT GIVEN: 8,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 315. DESCRIPTION: TRAVEL. AMOUNT: 3,350. DESCRIPTION: INSURANCE. AMOUNT: 194. TOTAL TO FORM 990-EZ, LINE 16: 3,859.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04152443863
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NBBA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NBBA
ReturnHeader/Filer/EIN0842613774
ReturnHeader/Filer/PhoneNum04152443863
ReturnHeader/Filer/USAddress/AddressLine1Txt0161 SAN CARLOS WAY
ReturnHeader/Filer/USAddress/CityNm0NOVATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094945
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822251861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLIN & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 FOURTH STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04155303450
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J CARLIN JR
ReturnHeader/ReturnTs02023-11-15T18:21:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings