Civic Intelligence

Newborn Foundation

990 • Fiscal year 2018 • EIN 27-3923894

Jan 01, 2018 to Dec 31, 2018 • Filed on May 26, 2020

Organization ProfileN/A
2136 Ford Parkway No 5070Saint Paul, MN 55116

(651) 419-1030

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

99th percentile

$134,649

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 54.2% of source-year revenue.

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

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,001

Down $139,158 (-99%) from 2017

Net Assets

Down

$328

Down $125,505 (-100%) from 2017

Liabilities

Down

$1,673

Down $13,653 (-89%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$248,580

Down $79,307 (-24%) from 2017

Expenses

Down

$395,657

Down $233,090 (-37%) from 2017

Net Income

Up

-$147,077

Up $153,783 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$200K$0-$200KAssets 2011: $242,670Liabilities 2011: $0Net Assets 2011: $242,6702011Assets 2012: $59,619Liabilities 2012: $0Net Assets 2012: $59,6192012Assets 2017: $141,159Liabilities 2017: $15,326Net Assets 2017: $125,8332017Assets 2018: $2,001Liabilities 2018: $1,673Net Assets 2018: $3282018Assets 2019: $2,949Liabilities 2019: $808Net Assets 2019: $2,1412019Assets 2020: $56,824Liabilities 2020: $120,509Net Assets 2020: -$63,6852020Assets 2021: $264,970Liabilities 2021: $362,568Net Assets 2021: -$97,5982021Assets 2022: $180,184Liabilities 2022: $373,279Net Assets 2022: -$193,0952022

Highlighted filing

2018

Assets$2,001
Liabilities$1,673
Net Assets$328
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $10,3542011Expenses 2012: $212,7112012Revenue 2017: $327,887Expenses 2017: $628,747Net Income 2017: -$300,8602017Revenue 2018: $248,580Expenses 2018: $395,657Net Income 2018: -$147,0772018Revenue 2019: $271,135Expenses 2019: $269,321Net Income 2019: $1,8142019Revenue 2020: $69,442Expenses 2020: $135,268Net Income 2020: -$65,8262020Revenue 2021: $78,855Expenses 2021: $114,274Net Income 2021: -$35,4192021Revenue 2022: $108,226Expenses 2022: $203,723Net Income 2022: -$95,4972022

Highlighted filing

2018

Revenue$248,580
Expenses$395,657
Net Income-$147,077
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 26, 2020
Return Version
2018v3.0
Gross Receipts
$248,580
Mission and Program Overview

Mission

Connect newborns with essential care through research and programs that address the most significant barriers to positive outcomes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,159$1,346▼ $123,813
Accounts Receivable$16,000$655▼ $15,345
Total Assets$141,159$2,001▼ $139,158
Liabilities
Other Liabilities$15,326$1,011▼ $14,315
Accounts Payable and Accrued Expenses-$662-
Total Liabilities$15,326$1,673▼ $13,653
Net Assets / Fund Balance
Unrestricted Net Assets$125,833$328▼ $125,505
Total Net Assets Fund Balance$125,833$328▼ $125,505
Total Liabilities and Net Assets / Fund Balance$141,159$2,001▼ $139,158
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annam SaarinenCEOFT$134,649$134,649

Board Members and Trustees

NameTitle
Jim BialickChairman
Ann GarrityDirector
Lauren PradhanDirector
Linda WrightDirector
Marla LyonSecretary
Trey TitcombTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,580
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$235,867
Change in Net Assets
$-147,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,894
Other Expenses$174,763
Total Fundraising Expense$24,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$152,352$19,044$19,044$190,440
Travel$66,902--$66,902
Fees for Service Investment Mgmnt Fees$20,843--$20,843
Other Employee Benefits$13,361$1,670$1,670$16,701
Other Expenses$13,010$1,626$1,626$16,262
Payroll Taxes$11,003$1,375$1,375$13,753
Office Expenses$8,826$1,103$1,103$11,032
Fees for Services Accounting-$6,521-$6,521
Advertising$4,099--$4,099
Conferences and Meetings$1,728--$1,728
Insurance$1,670--$1,670
Information Technology$435--$435
Total Functional Expenses$339,500$31,339$24,818$395,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 11

“The organizations ceo reviews and signs the return each member of the board receives a copy of the tax return prior to filing”

Form 990 Part VI Line 19

“The organization makes its governing documents, conflict of interest policy and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Newborn Foundation
EIN
27-3923894
Phone
6514191030
Address
2136 FORD PARKWAY NO 5070, SAINT PAUL, MN 55116

Signing Officer

Name
Annamarie Saarinen
Title
Chairman Cofounder
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annamarie Saarinen
Formed
2010
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Arndt Tax and Accounting Ser
Address
16309 PINE STREET, MINNETONKA, MN 55345
Preparer
Janelle L Arndt CPA
Phone
6127706092
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 9

“Changes were made to prior year books after the prior year tax return was filed all relates to additional expenses related to 2017”

Raw XML Appendix368 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS CEO REVIEWS AND SIGNS THE RETURN EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES WERE MADE TO PRIOR YEAR BOOKS AFTER THE PRIOR YEAR TAX RETURN WAS FILED ALL RELATES TO ADDITIONAL EXPENSES RELATED TO 2017
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART XI LINE 9
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANNAMARIE SAARINEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN COFOUNDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWBORN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0273923894
ReturnHeader/Filer/PhoneNum06514191030
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.72.73.224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNDT TAX AND ACCOUNTING SER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016309 PINE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNETONKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055345
ReturnHeader/PreparerPersonGrp/PhoneNum06127706092
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANELLE L ARNDT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T15:57:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,001
Liabilities
$1,673
Net assets
$328
Revenue
$248,580
Expenses
$395,657
Net income
-$147,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.80$3.73$1.93$1.08$2.04$0.95
2021Detailed filing. Detailed filing data is available for this year.$2.65$3.63$0.98$0.79$1.14$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.57$1.21$0.64$0.69$1.35$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$2.71$2.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$2.49$3.96$1.47
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.15$1.26$3.28$6.29$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.10