Civic Intelligence

Foothill Warriors Baseball Inc

990EZ • Fiscal year 2023 • EIN 87-2411321

Sep 01, 2022 to Aug 31, 2023 • Filed on Nov 15, 2023

Organization ProfileWWW.FOOTHILLWARRIORSBASEBALL.ORG
1502 Foothill Blvd Ste 103-522LA Verne, CA 91750

(714) 318-5333

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

22nd percentile

-17%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-97%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-42%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$186

Down $7,216 (-97%) from 2022

Net Assets

Down

$186

Down $7,216 (-97%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$43,393

Down $31,363 (-42%) from 2022

Expenses

Down

$50,609

Down $16,745 (-25%) from 2022

Net Income

Down

-$7,216

Down $14,618 (-197%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2022: $7,402Net Assets 2022: $7,4022022Assets 2023: $186Net Assets 2023: $1862023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$186
Liabilities-
Net Assets$186
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2022: $74,756Expenses 2022: $67,354Net Income 2022: $7,4022022Revenue 2023: $43,393Expenses 2023: $50,609Net Income 2023: -$7,2162023Revenue 2024: $27,099Expenses 2024: $27,285Net Income 2024: -$1862024

Highlighted filing

2023

Revenue$43,393
Expenses$50,609
Net Income-$7,216
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$43,393
Mission and Program Overview

Mission

To create a higher level of competition for motivated ball players. Focus on developing baseball skills and character development for youth.

Program Services

DescriptionGrantsExpenses
PROVIDE A SAFE AND CHARACTER BUILDING ENVIRNMENT FOR ATHLETIC YOUTH.-$50,609
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY TAYLORCEO-$0--
NICOLE TAYLORCFO-$0--
Filing and Contact Details

Filer

Filer Name
Foothill Warriors Baseball Inc
EIN
87-2411321
Phone
7143185333
Address
1502 FOOTHILL BLVD STE 103-522, LA VERNE, CA 91750

Signing Officer

Name
Jeffrey Taylor
Title
CEO
Phone
7143185333
Signed
2023-11-15

Preparer

Firm
Kmtaxoc
Address
1450 N TUSTIN AVE SUITE 117, SANTA ANA, CA 92705
Preparer
Kenneth Mousseau Ea
Phone
7144028681
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website 327 printing 51 internet and supplies 720 office supplies 693 software 790 player uniforms 7,756 supplies and equipment 2,698 other 270 insurance 614 total 13,919”

Form 990-ez, Part III

“To create a higher level of competition for motivated ball players. Focus on developing baseball skills and character development for youth.”

Raw XML Appendix114 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/PersonNm0JEFFREY TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum07143185333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01502 FOOTHILL BLVD STE 103-522
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA VERNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04657
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186
IRS990EZ/GrossReceiptsAmt043393
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043393
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186
IRS990EZ/OccupancyRentUtltsAndMaintAmt032033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013919
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE A HIGHER LEVEL OF COMPETITION FOR MOTIVATED BALL PLAYERS. FOCUS ON DEVELOPING BASEBALL SKILLS AND CHARACTER DEVELOPMENT FOR YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SAFE AND CHARACTER BUILDING ENVIRNMENT FOR ATHLETIC YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050609
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050609
IRS990EZ/TotalProgramServiceExpensesAmt050609
IRS990EZ/TotalRevenueAmt043393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOOTHILLWARRIORSBASEBALL.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118149
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0118149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074756
IRS990ScheduleA/Total509Grp/TotalAmt0118149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 327 PRINTING 51 INTERNET AND SUPPLIES 720 OFFICE SUPPLIES 693 SOFTWARE 790 PLAYER UNIFORMS 7,756 SUPPLIES AND EQUIPMENT 2,698 OTHER 270 INSURANCE 614 TOTAL 13,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO CREATE A HIGHER LEVEL OF COMPETITION FOR MOTIVATED BALL PLAYERS. FOCUS ON DEVELOPING BASEBALL SKILLS AND CHARACTER DEVELOPMENT FOR YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07143185333
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILL WARRIORS BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0872411321
ReturnHeader/Filer/PhoneNum07143185333
ReturnHeader/Filer/USAddress/AddressLine1Txt01502 FOOTHILL BLVD STE 103-522
ReturnHeader/Filer/USAddress/CityNm0LA VERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091750
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824008045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMTAXOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 N TUSTIN AVE SUITE 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092705
ReturnHeader/PreparerPersonGrp/PhoneNum07144028681
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH MOUSSEAU EA
ReturnHeader/ReturnTs02023-11-16T13:42:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186
Liabilities
-
Net assets
$186
Revenue
$43,393
Expenses
$50,609
Net income
-$7,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$27.1$27.3$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.19$43.4$50.6$7.22
2022Detailed filing. Detailed filing data is available for this year.$7.40$7.40$74.8$67.4$7.40