Civic Intelligence

The Babinski Foundation

990T • Fiscal year 2020 • EIN 27-3112628

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
2520 W 8th St No 1Sioux Falls, SD 57104

(605) 339-1053

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$80M$60M$40M$20M$0Assets 2017: $72,859,284Liabilities 2017: $2,802,568Net Assets 2017: $70,056,7162017Assets 2020: $69,255,396Liabilities 2020: $3,044,947Net Assets 2020: $66,210,4492020Assets 2021: $69,064,544Liabilities 2021: $3,152,230Net Assets 2021: $65,912,3142021Assets 2022: $67,707,936Liabilities 2022: $3,492,412Net Assets 2022: $64,215,5242022Assets 2023: $66,873,630Liabilities 2023: $3,504,920Net Assets 2023: $63,368,7102023Assets 2024: $66,168,094Liabilities 2024: $2,970,795Net Assets 2024: $63,197,2992024

Latest loaded filing

2024

Assets$66,168,094
Liabilities$2,970,795
Net Assets$63,197,299
Open 2024 Filing

Operations Trend

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

$80M$60M$40M$20M$0-$20MRevenue 2017: $66,226,623Expenses 2017: $4,224,985Net Income 2017: $62,001,6382017Revenue 2020: $8,636,696Expenses 2020: $9,504,842Net Income 2020: -$868,1462020Revenue 2021: $9,638,668Expenses 2021: $9,936,803Net Income 2021: -$298,1352021Revenue 2022: $10,524,812Expenses 2022: $12,221,602Net Income 2022: -$1,696,7902022Revenue 2023: $11,101,412Expenses 2023: $11,948,226Net Income 2023: -$846,8142023Revenue 2024: $11,469,459Expenses 2024: $11,640,870Net Income 2024: -$171,4112024

Latest loaded filing

2024

Revenue$11,469,459
Expenses$11,640,870
Net Income-$171,411
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
The Babinski Foundation
EIN
27-3112628
Phone
6053391053
Address
2520 W 8TH ST NO 1, SIOUX FALLS, SD 57104

Signing Officer

Name
Layne Drenth
Title
Treasurer
Phone
6053391053
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
50 SOUTH SIXTH STREET, MINNEAPOLIS, MN 55402
Preparer
Sarah Redden
Phone
6123974000
Raw XML Appendix147 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
IRS4562/BusinessOrActivityTxt0SNOW REMOVAL, LANDSCAPING & REPAIR
IRS4562/BusinessOrActivityTxt1REAL PROPERTY
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MaximumDollarLimitationAmt11040000
IRS4562/OtherDepreciationAmt05750
IRS4562/OtherDepreciationAmt130679
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/ThresholdCostOfSect179PropAmt12590000
IRS4562/TotalDepreciationAmt05750
IRS4562/TotalDepreciationAmt130679
IRS990T/BooksInCareOfDetail/PersonNm0LAYNE DRENTH
IRS990T/BooksInCareOfDetail/PhoneNum06053391053
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02520 W 8TH ST STE 1
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0571045605
IRS990T/BookValueAssetsEOYAmt06925596
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt02500
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt02000
IRS990T/OverpaymentSection/OverpaymentAmt08461
IRS990T/OverpaymentSection/RefundAmt06461
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt05961
IRS990TScheduleA/DepreciationClmElsewhereAmt030679
IRS990TScheduleA/DepreciationNetAmt05750
IRS990TScheduleA/DepreciationNetAmt10
IRS990TScheduleA/EmployeeBenefitProgramAmt0971
IRS990TScheduleA/GrossProfitAmt016078
IRS990TScheduleA/GrossReceiptsOrSalesAmt016078
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt016078
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-3390
IRS990TScheduleA/OtherDeductionsAmt08551
IRS990TScheduleA/PrincipalBusinessActivityCd0561700
IRS990TScheduleA/PrincipalBusinessActivityCd1531390
IRS990TScheduleA/RepairsAndMaintenanceAmt01250
IRS990TScheduleA/SalariesAndWagesAmt08283
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt1276940
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt024805
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt05750
IRS990TScheduleA/TotalDepreciationAmt130679
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt1273550
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt016078
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-3390
IRS990TScheduleA/TotUnrltTrdBusIncmAmt016078
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1273550
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt1276940
IRS990TScheduleA/TradeOrBusinessDesc0SNOW REMOVAL, LANDSCAPING & REPAIR
IRS990TScheduleA/TradeOrBusinessDesc1LESSOR OF RESIDENTIAL BUILDINGS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-8727
IRS990TScheduleA/UBIBeforeNOLDedAmt1-3390
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-8727
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-3390
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0276940
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.96210
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt01500000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01559060
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0284326
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0273550
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0257171
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt030679
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0287850
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt010 8TH STREET
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0GAYLORD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0MN
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd055334
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt08461
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAYNE DRENTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053391053
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BABINSKI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BABI
ReturnHeader/Filer/EIN0273112628
ReturnHeader/Filer/PhoneNum06053391053
ReturnHeader/Filer/USAddress/AddressLine1Txt02520 W 8TH ST NO 1
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 SOUTH SIXTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123974000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH REDDEN
ReturnHeader/ReturnTs02021-11-15T08:59:08-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRENTH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.2$2.97$63.2$11.5$11.6$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.9$3.50$63.4$11.1$11.9$0.85
2022Detailed filing. Detailed filing data is available for this year.$67.7$3.49$64.2$10.5$12.2$1.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.1$3.15$65.9$9.64$9.94$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.3$3.04$66.2$8.64$9.50$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.9$2.80$70.1$66.2$4.22$62.0