Civic Intelligence

Babcock Center Foundationinc

990 • Fiscal year 2015 • EIN 57-0868290

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileN/A
PO Box 3608West Columbia, SC 29171

(803) 799-1970

Siviq Scores

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

Liabilities / Assets

78th percentile

0.57x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

9.87x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$61,160

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

72%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$6,362,807

Up $6,054 (+0.1%) from 2014

Net Assets

Up

$2,706,545

Up $60,967 (+2.3%) from 2014

Liabilities

Down

$3,656,262

Down $54,913 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin92nd percentile

Revenue

Up

$370,583

Up $154,783 (+72%) from 2014

Expenses

Down

$181,016

Down $14,658 (-7.5%) from 2014

Net Income

Up

$189,567

Up $169,441 (+842%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,171,489Liabilities 2011: $2,720,048Net Assets 2011: $2,451,4412011Assets 2012: $5,711,708Liabilities 2012: $3,258,558Net Assets 2012: $2,453,1502012Assets 2013: $6,168,700Liabilities 2013: $3,623,576Net Assets 2013: $2,545,1242013Assets 2014: $6,356,753Liabilities 2014: $3,711,175Net Assets 2014: $2,645,5782014Assets 2015: $6,362,807Liabilities 2015: $3,656,262Net Assets 2015: $2,706,5452015Assets 2016: $6,630,318Liabilities 2016: $3,933,130Net Assets 2016: $2,697,1882016Assets 2017: $7,159,288Liabilities 2017: $4,250,577Net Assets 2017: $2,908,7112017Assets 2018: $7,800,526Liabilities 2018: $4,770,939Net Assets 2018: $3,029,5872018Assets 2019: $8,461,083Liabilities 2019: $5,051,581Net Assets 2019: $3,409,5022019Assets 2020: $9,114,401Liabilities 2020: $5,542,918Net Assets 2020: $3,571,4832020Assets 2021: $10,338,213Liabilities 2021: $6,161,728Net Assets 2021: $4,176,4852021Assets 2022: $9,409,388Liabilities 2022: $5,791,143Net Assets 2022: $3,618,2452022Assets 2023: $10,297,839Liabilities 2023: $6,424,010Net Assets 2023: $3,873,8292023Assets 2024: $11,198,446Liabilities 2024: $6,651,592Net Assets 2024: $4,546,8542024Assets 2025: $12,208,759Liabilities 2025: $7,230,192Net Assets 2025: $4,978,5672025

Highlighted filing

2015

Assets$6,362,807
Liabilities$3,656,262
Net Assets$2,706,545
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $1,011,031Expenses 2011: $620,175Net Income 2011: $390,8562011Revenue 2012: $279,774Expenses 2012: $202,750Net Income 2012: $77,0242012Revenue 2013: $223,042Expenses 2013: $174,966Net Income 2013: $48,0762013Revenue 2014: $215,800Expenses 2014: $195,674Net Income 2014: $20,1262014Revenue 2015: $370,583Expenses 2015: $181,016Net Income 2015: $189,5672015Revenue 2016: $223,517Expenses 2016: $175,778Net Income 2016: $47,7392016Revenue 2017: $261,331Expenses 2017: $177,705Net Income 2017: $83,6262017Revenue 2018: $313,011Expenses 2018: $201,287Net Income 2018: $111,7242018Revenue 2019: $470,514Expenses 2019: $163,181Net Income 2019: $307,3332019Revenue 2020: $267,396Expenses 2020: $164,717Net Income 2020: $102,6792020Revenue 2021: $903,353Expenses 2021: $199,051Net Income 2021: $704,3022021Revenue 2022: $312,854Expenses 2022: $189,785Net Income 2022: $123,0692022Revenue 2023: $238,417Expenses 2023: $139,499Net Income 2023: $98,9182023Revenue 2024: $518,238Expenses 2024: $253,420Net Income 2024: $264,8182024Revenue 2025: $353,301Expenses 2025: $153,465Net Income 2025: $199,8362025

Highlighted filing

2015

Revenue$370,583
Expenses$181,016
Net Income$189,567
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$981,418
Mission and Program Overview

Mission

To support babcock center's efforts to enhance the lives of people with lifelong disabilitiesthrough encouraging financial generosity and volunteer commitment in our community

To support babcock centers effort's to enhance the lives of people with lifelong disabilities through encouraging financial generosity and volunteer commitment in ourcommunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,771,414$2,488,625▲ $717,211
Land, Buildings, and Equipment, Net$193,036$190,906▼ $2,130
Inventories for Sale or Use$26,794$26,193▼ $601
Accounts Receivable$9,586$18,254▲ $8,668
Cash and Non-Interest-Bearing Accounts$8,090$8,933▲ $843
Pledges and Grants Receivable$751$0▼ $751
Prepaid Expenses and Deferred Charges-$175-
Total Assets$6,356,753$6,362,807▲ $6,054
Other Assets Total$4,347,082$3,629,721▼ $717,361
Liabilities
Other Liabilities$3,709,039$3,629,721▼ $79,318
Accounts Payable and Accrued Expenses$2,136$26,541▲ $24,405
Total Liabilities$3,711,175$3,656,262▼ $54,913
Net Assets / Fund Balance
Unrestricted Net Assets$2,329,750$2,390,717▲ $60,967
Permanently Rstr Net Assets$315,828$315,828→ $0
Total Net Assets Fund Balance$2,645,578$2,706,545▲ $60,967
Total Liabilities and Net Assets / Fund Balance$6,356,753$6,362,807▲ $6,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$35,785$35,785
Land$190,906--
Other Assets Org$3,629,721--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carrie J DeatonFoundation DirectorFT$61,160$61,160

Board Members and Trustees

NameTitle
Nancy SmithChairman
Abigail R RogersVice Chair
Charlotte BerryDirector
Donna BillingsleyDirector
Donna SaleebyDirector
Gary DobsonDirector
Jennifer BollingDirector
Jerry GoadDirector
Martha S McgownDirector
Melba ElseyDirector
Peyton BryantDirector
Eliabeth TuckEx-officio Honorary
Bronnie MaurerSecretary
Angela LeonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,076
Program Service Revenue
$0
Investment Income
$163,014
Other Revenue
$178,493
All Other Contributions
$29,076
Change in Net Assets
$189,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,299
Revenue Not Reported on Financial Statements
$18,284
Revenue Not Reported on Form 990
$-97,741
Total Revenue per Audited Statements
$254,558
Total Revenue per Form 990
$370,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,016
Total Fundraising Expense$14,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$18,284-$18,284
Fees for Services Accounting-$5,400-$5,400
All Other Expenses-$4,300-$4,300
Occupancy-$3,504-$3,504
Office Expenses-$2,915-$2,915
Other Expenses$29,543$2,511$12,870$2,511
Advertising--$1,258$1,258
Travel-$402-$402
Total Functional Expenses$29,543$137,345$14,128$181,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$193,591
Total Expenses per Form 990$181,016
Expenses per Audited Statements$162,732
Expenses Not Reported on Form 990$30,859
Expenses Not Reported on Financial Statements$18,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,183
Fundraising Direct Expenses$30,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$92,183$92,183$30,859$61,324
Total Events$92,183$92,183$30,859$61,324
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Accounts Payable$3,629,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section B, Line 11

“Cpa prepares then the foundation executive director reviews and approves.”

Form 990, Part VI, Section B, Line 12C

“The executive director monitors transactions for any conflict of interest issues when approving invoices.”

Form 990, Part VI, Section B, Line 15

“The babcock center executive director approves the salary and benefit package for the babcock center foundation executive director which is then reviewed/ approved by the foundation board of directors.”

Form 990, Part VI, Section C, Line 18

“Makes 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents,conflict of interest policy and financial statements available to the public upon request.a copy of each item is remitted to the sc secretary of state annually.”

Filing and Contact Details

Filer

Filer Name
Babcock Center Foundationinc
EIN
57-0868290
Phone
8037991970
Address
PO BOX 3608, WEST COLUMBIA, SC 29171

Signing Officer

Name
Carrie J Deaton
Title
Foundation Director
Phone
8037991970
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie J Deaton
Formed
1988
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
50

Preparer

Firm
Mcgregor and Company Llp
Address
POST OFFICE BOX 135, COLUMBIA, SC 29202
Preparer
Lewis R Leaphart Jr
Phone
8037870003
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Same process as prior year”

Financial Statement Notes

PART IV, LINE 2B:

“Cash and investments for trusts payable consists of funds held in trust for the benefit of individuals served by the babcock center. Trust accounts payable reflects a corresponding liability of the same amount. Investment earnings and other additions as well as payments from and other reductions from the trust accounts are recorded as an increase or decrease (whichever applicable) to the trust asset and liability accounts, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EVENT”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EVENT”

Part XI, Line 2D and Part XII, Line 2D - Other Adjustments

“Fundraising costs netted against fundraising receipts per return, but not on audited financial statements”

Raw XML AppendixShowing 400 of 541 raw XML fields

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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01771414
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02488625
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0190906
IRS990/LandBldgEquipCostOrOtherBssAmt0226691
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02130
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0577846
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT BABCOCK CENTERS EFFORTS TO ENHANCE THE LIVES OF PEOPLE WITH LIFELONG DISABILITIESTHROUGH ENCOURAGING FINANCIAL GENEROSITY AND VOLUNTEER COMMITMENT IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02645578
IRS990/NetAssetsOrFundBalancesEOYAmt02706545
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt093126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093126
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061324
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061324
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04140
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-128600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03504
IRS990/OccupancyGrp/TotalAmt03504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02915
IRS990/OfficeExpensesGrp/TotalAmt02915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04347082
IRS990/OtherAssetsTotalGrp/EOYAmt03629721
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENT OF SALARY
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt012870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12511
IRS990/OtherExpensesGrp/ProgramServicesAmt029543
IRS990/OtherExpensesGrp/TotalAmt0100029
IRS990/OtherExpensesGrp/TotalAmt129543
IRS990/OtherExpensesGrp/TotalAmt212870
IRS990/OtherExpensesGrp/TotalAmt32511
IRS990/OtherLiabilitiesGrp/BOYAmt03709039
IRS990/OtherLiabilitiesGrp/EOYAmt03629721
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074408
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138621
IRS990/OtherRevenueTotalAmt0113029
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0315828
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0315828
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0751
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175
IRS990/PrincipalOfficerNm0CARRIE J DEATON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103562
IRS990/PYOtherExpensesAmt0195674
IRS990/PYOtherRevenueAmt083579
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020126
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0195674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215800
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0189567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04140
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION AND ITS SUPPORTING ORGANIZATION ARE SEPERATE AND DISTINCT, HOWEVER THE FOUNDATION EXISTS FOR THE SUPPORT OF ITS SUPPORTED ORGANIZATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION IS THE BABCOCK CENTER, INC. SUPPORT PROVIDED TO THE BABCOCK CENTER, INC. HELPS FURTHER SUPPORT THE MISSION OF THE BABCOCK CENTER, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 5, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PAGE 5, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0570512733
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt022940
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE BABCOCK CENTERINC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt022940
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035785
IRS990ScheduleD/ExpensesNotReportedAmt030859
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018284
IRS990ScheduleD/ExpensesSubtotalAmt0162732
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018284
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018284
IRS990ScheduleD/LandGrp/BookValueAmt0190906
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0190906
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-128600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03629721
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS HELD FOR CLIENTS UNDER TRUSTS
IRS990ScheduleD/OtherExpensesIncludedAmt030859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03629721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST ACCOUNTS PAYABLE
IRS990ScheduleD/OtherRevenueAmt030859
IRS990ScheduleD/RevenueNotReportedAmt0-97741
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018284
IRS990ScheduleD/RevenueSubtotalAmt0352299
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASH AND INVESTMENTS FOR TRUSTS PAYABLE CONSISTS OF FUNDS HELD IN TRUST FOR THE BENEFIT OF INDIVIDUALS SERVED BY THE BABCOCK CENTER. TRUST ACCOUNTS PAYABLE REFLECTS A CORRESPONDING LIABILITY OF THE SAME AMOUNT. INVESTMENT EARNINGS AND OTHER ADDITIONS AS WELL AS PAYMENTS FROM AND OTHER REDUCTIONS FROM THE TRUST ACCOUNTS ARE RECORDED AS AN INCREASE OR DECREASE (WHICHEVER APPLICABLE) TO THE TRUST ASSET AND LIABILITY ACCOUNTS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING COSTS NETTED AGAINST FUNDRAISING RECEIPTS PER RETURN, BUT NOT ON AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2D AND PART XII, LINE 2D - OTHER ADJUSTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190906
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03629721
IRS990ScheduleD/TotalExpensesPerForm990Amt0181016
IRS990ScheduleD/TotalLiabilityAmt03629721
IRS990ScheduleD/TotalRevenuePerForm990Amt0370583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0193591
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030859

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,362,807
Liabilities
$3,656,262
Net assets
$2,706,545
Revenue
$370,583
Expenses
$181,016
Net income
$189,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.2$7.23$4.98$0.35$0.15$0.20
2024Detailed filing. Detailed filing data is available for this year.$11.2$6.65$4.55$0.52$0.25$0.26
2023Detailed filing. Detailed filing data is available for this year.$10.3$6.42$3.87$0.24$0.14$0.10
2022Detailed filing. Detailed filing data is available for this year.$9.41$5.79$3.62$0.31$0.19$0.12
2021Detailed filing. Detailed filing data is available for this year.$10.3$6.16$4.18$0.90$0.20$0.70
2020Detailed filing. Detailed filing data is available for this year.$9.11$5.54$3.57$0.27$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$8.46$5.05$3.41$0.47$0.16$0.31
2018Detailed filing. Detailed filing data is available for this year.$7.80$4.77$3.03$0.31$0.20$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.16$4.25$2.91$0.26$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.63$3.93$2.70$0.22$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.36$3.66$2.71$0.37$0.18$0.19
2014Summary only. Only limited summary data is available for this year.$6.36$3.71$2.65$0.22$0.20$0.02
2013Summary only. Only limited summary data is available for this year.$6.17$3.62$2.55$0.22$0.17$0.05
2012Summary only. Only limited summary data is available for this year.$5.71$3.26$2.45$0.28$0.20$0.08
2011Summary only. Only limited summary data is available for this year.$5.17$2.72$2.45$1.01$0.62$0.39