Civic Intelligence

John Taylor Babbitt Foundation Inc

990 • Fiscal year 2023 • EIN 41-2216367

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Organization ProfileWWW.JTBFOUNDATION.ORG
PO Box 698Chatham, NJ 07928

(973) 722-1212

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2023 filings • NTEE T12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.00x

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

2023 filings • NTEE T12 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2023 filings • NTEE T12 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2023 filings • NTEE T12 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-4.3%

Faster asset growth than 42% of similar nonprofits.

2023 filings • NTEE T12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • NTEE T12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$437,800

Down $19,570 (-4.3%) from 2022

Net Assets

Down

$437,800

Down $19,570 (-4.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Up

$121,683

Up $1,405 (+1.2%) from 2022

Expenses

Down

$141,253

Down $7,420 (-5.0%) from 2022

Net Income

Up

-$19,570

Up $8,825 (+31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2010: $346,868Liabilities 2010: $0Net Assets 2010: $346,8682010Assets 2011: $337,556Liabilities 2011: $0Net Assets 2011: $337,5562011Assets 2012: $361,779Liabilities 2012: $0Net Assets 2012: $361,7792012Assets 2013: $349,277Liabilities 2013: $0Net Assets 2013: $349,2772013Assets 2014: $400,298Liabilities 2014: $0Net Assets 2014: $400,2982014Assets 2015: $401,846Liabilities 2015: $0Net Assets 2015: $401,8462015Assets 2016: $404,214Liabilities 2016: $0Net Assets 2016: $404,2142016Assets 2017: $416,473Liabilities 2017: $0Net Assets 2017: $416,4732017Assets 2018: $427,700Liabilities 2018: $0Net Assets 2018: $427,7002018Assets 2019: $431,521Liabilities 2019: $0Net Assets 2019: $431,5212019Assets 2020: $449,713Liabilities 2020: $0Net Assets 2020: $449,7132020Assets 2021: $485,765Liabilities 2021: $0Net Assets 2021: $485,7652021Assets 2022: $457,370Liabilities 2022: $0Net Assets 2022: $457,3702022Assets 2023: $437,800Liabilities 2023: $0Net Assets 2023: $437,8002023Assets 2024: $429,180Liabilities 2024: $538Net Assets 2024: $428,6422024

Highlighted filing

2023

Assets$437,800
Liabilities$0
Net Assets$437,800
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $86,535Expenses 2010: $9,862Net Income 2010: $76,6732010Revenue 2011: $72,311Expenses 2011: $81,623Net Income 2011: -$9,3122011Revenue 2012: $98,780Expenses 2012: $74,557Net Income 2012: $24,2232012Revenue 2013: $81,152Expenses 2013: $93,654Net Income 2013: -$12,5022013Revenue 2014: $149,311Expenses 2014: $98,290Net Income 2014: $51,0212014Revenue 2015: $140,337Expenses 2015: $138,789Net Income 2015: $1,5482015Revenue 2016: $125,436Expenses 2016: $123,068Net Income 2016: $2,3682016Revenue 2017: $129,389Expenses 2017: $117,130Net Income 2017: $12,2592017Revenue 2018: $84,706Expenses 2018: $73,479Net Income 2018: $11,2272018Revenue 2019: $136,130Expenses 2019: $132,309Net Income 2019: $3,8212019Revenue 2020: $109,949Expenses 2020: $91,757Net Income 2020: $18,1922020Revenue 2021: $134,662Expenses 2021: $98,610Net Income 2021: $36,0522021Revenue 2022: $120,278Expenses 2022: $148,673Net Income 2022: -$28,3952022Revenue 2023: $121,683Expenses 2023: $141,253Net Income 2023: -$19,5702023Revenue 2024: $159,302Expenses 2024: $168,460Net Income 2024: -$9,1582024

Highlighted filing

2023

Revenue$121,683
Expenses$141,253
Net Income-$19,570
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$134,745
Mission and Program Overview

Mission

Increase awareness about the severity and prevalence of hypertro cardiomyopathy (hcm) within the young adult community.

Increase awareness about the prevalence of sudden cardiac death through donations of defibrillators and cpr training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$357,571$390,580▲ $33,009
Pd in Cap Srpls Land Bldg Eqp Fund$338,767$338,767→ $0
Rtn Earn Endowment Incm Other Fnds$118,603$99,033▼ $19,570
Savings and Temporary Cash Investments$29,537$32,067▲ $2,530
Cash and Non-Interest-Bearing Accounts$70,262$15,153▼ $55,109
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$457,370$437,800▼ $19,570
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$457,370$437,800▼ $19,570
Total Liabilities and Net Assets / Fund Balance$457,370$437,800▼ $19,570

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,297$2,297
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
David C BabbittPresident
Joanne Taylor BabbittVice President
Gerald P ScalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,184
Program Service Revenue
$0
Investment Income
$37,962
Other Revenue
$-2,463
All Other Contributions
$9,184
Change in Net Assets
$-19,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,545
Other Expenses$45,708
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,545--$95,545
Travel$11,051--$11,051
Office Expenses-$6,655-$6,655
Information Technology$6,550--$6,550
Fees for Services Accounting-$2,746-$2,746
Insurance$1,425--$1,425
All Other Expenses$504$500-$1,004
Other Expenses$2,116$653-$653
Fees for Services Other$228--$228
Advertising$108--$108
Total Functional Expenses$130,464$10,789$0$141,253
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Duke UniversityDurham, NC501c(3)Fund Research-leveraging Dsp Pos$37,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,866
Fundraising Gross Income$7,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk W/ Heart 2023$49,465$7,465$5,730$1,735
Annual Campaign 2022, 2023, & Sp Lake 5$34,938$-62$1,165$-1,227
Total Events$84,403$7,403$9,866$-2,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David c. Babbitt and joanne taylor babbitt are married.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by members of the governing body before filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
John Taylor Babbitt Foundation Inc
EIN
41-2216367
Phone
9737221212
Address
PO BOX 698, CHATHAM, NJ 07928

Signing Officer

Name
Joanne Taylor Babbitt
Title
Vice President
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Taylor Babbitt
Formed
2007
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Oberc & Associates LLC
Address
195 Fairfield Avenue Suite 1C, West Caldwell, NJ 07006
Preparer
Thaddeus a Oberc
Phone
9733641100
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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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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0838701
IRS990ScheduleA/TotalSupportAmt0904479
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02297
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09866
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01561
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01561
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK W/ HEART 2023
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL CAMPAIGN 2022, 2023, & SP LAKE 5
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0760
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0-62
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07403
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2463
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01165
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt037500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND RESEARCH-LEVERAGING DSP POS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DUKE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0560532129
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02200 WEST MAIN ST STE 820
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DURHAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027705
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID C. BABBITT AND JOANNE TAYLOR BABBITT ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MEMBERS OF THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0437800
IRS990/TotalAssetsGrp/BOYAmt0457370
IRS990/TotalAssetsGrp/EOYAmt0437800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086184
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437800
IRS990/TotalProgramServiceExpensesAmt0130464
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121683
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437800
IRS990/TravelGrp/ProgramServicesAmt011051
IRS990/TravelGrp/TotalAmt011051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02192 TERRACE PLACE
IRS990/USAddress/CityNm0SEA GIRT
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008750
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.JTBFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE TAYLOR BABBITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN TAYLOR BABBITT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0412216367
ReturnHeader/Filer/PhoneNum09737221212
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 698
ReturnHeader/Filer/USAddress/CityNm0CHATHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007928

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$437,800
Liabilities
$0
Net assets
$437,800
Revenue
$121,683
Expenses
$141,253
Net income
-$19,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.01$4.29$1.59$1.68$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$1.22$1.41$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$1.20$1.49$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$1.35$0.99$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$1.10$0.92$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$1.36$1.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.85$0.73$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$1.29$1.17$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$1.25$1.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$1.40$1.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.49$0.98$0.51
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.81$0.94$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$0.99$0.75$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$0.72$0.82$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$0.87$0.10$0.77