Civic Intelligence

The Babinski Foundation

990T • Fiscal year 2023 • EIN 27-3112628

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization Profile
2520 W 8th St 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, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
The Babinski Foundation
EIN
27-3112628
Phone
6053391053
Address
2520 W 8TH ST 1, SIOUX FALLS, SD 57104

Signing Officer

Name
Layne Drenth
Title
Treasurer
Phone
6053391053
Signed
2024-11-06
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 Appendix106 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/MaximumDollarLimitationAmt01160000
IRS4562/OtherDepreciationAmt043140
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt043140
IRS990T/BooksInCareOfDetail/PersonNm0LAYNE DRENTH
IRS990T/BooksInCareOfDetail/PhoneNum06052711598
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02520 W 8TH ST STE 1
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0571045605
IRS990T/BookValueAssetsEOYAmt063368710
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt0500
IRS990T/OverpaymentSection/OverpaymentAmt0500
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt051007
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531390
IRS990T/PriorYearOverpaymentCreditAmt0500
IRS990TScheduleA/DepreciationClmElsewhereAmt043140
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-1433
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0179383
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt043140
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0177950
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-1433
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0177950
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0179383
IRS990TScheduleA/TradeOrBusinessDesc0LESSOR OF RESIDENTIAL BUILDINGS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1433
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1433
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0179383
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.59614
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt01000000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01677472
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/DualUseInd0X
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0298504
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0177950
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0257768
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt043140
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0300908
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/TotalPaymentsAmt0500
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAYNE DRENTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053391053
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BABINSKI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BABI
ReturnHeader/Filer/EIN0273112628
ReturnHeader/Filer/PhoneNum06053391053
ReturnHeader/Filer/USAddress/AddressLine1Txt02520 W 8TH ST 1
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-11-07T07:52:34-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • 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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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