Civic Intelligence

Babcock Center Foundationinc

990 • Fiscal year 2016 • EIN 57-0868290

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 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

79th percentile

0.59x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

17.60x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$58,829

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$6,630,318

Up $267,511 (+4.2%) from 2015

Net Assets

Down

$2,697,188

Down $9,357 (-0.3%) from 2015

Liabilities

Up

$3,933,130

Up $276,868 (+7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin81st percentile

Revenue

Down

$223,517

Down $147,066 (-40%) from 2015

Expenses

Down

$175,778

Down $5,238 (-2.9%) from 2015

Net Income

Down

$47,739

Down $141,828 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$6,630,318
Liabilities$3,933,130
Net Assets$2,697,188
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$223,517
Expenses$175,778
Net Income$47,739
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,726,628
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$2,488,625$2,465,000▼ $23,625
Land, Buildings, and Equipment, Net$190,906$190,646▼ $260
Inventories for Sale or Use$26,193$24,768▼ $1,425
Cash and Non-Interest-Bearing Accounts$8,933$13,559▲ $4,626
Accounts Receivable$18,254$12,222▼ $6,032
Prepaid Expenses and Deferred Charges$175$500▲ $325
Total Assets$6,362,807$6,630,318▲ $267,511
Other Assets Total$3,629,721$3,923,623▲ $293,902
Liabilities
Other Liabilities$3,629,721$3,923,623▲ $293,902
Accounts Payable and Accrued Expenses$26,541$9,507▼ $17,034
Total Liabilities$3,656,262$3,933,130▲ $276,868
Net Assets / Fund Balance
Unrestricted Net Assets$2,390,717$2,381,360▼ $9,357
Permanently Rstr Net Assets$315,828$315,828→ $0
Total Net Assets Fund Balance$2,706,545$2,697,188▼ $9,357
Total Liabilities and Net Assets / Fund Balance$6,362,807$6,630,318▲ $267,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$35,785$35,785
Land$190,646--
Other Assets Org$3,923,623--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carrie J DeatonFoundation DirectorFT$58,829$58,829

Board Members and Trustees

NameTitle
Angela LeonChairman
Peyton BryantVice Chair
Abigail R RogersDirector
Charlotte BerryDirector
Donna BillingsleyDirector
Donna SaleebyDirector
Gary DobsonDirector
Jennifer BollingDirector
Martha S McgownDirector
Nancy SmithDirector
Judy E JohnsonEx-officio
Eliabeth TuckEx-officio Honorary
Melba ElseySecretary
Jerry GoadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,732
Program Service Revenue
$0
Investment Income
$79,326
Other Revenue
$110,459
All Other Contributions
$33,732
Change in Net Assets
$47,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,403
Revenue Not Reported on Financial Statements
$19,114
Revenue Not Reported on Form 990
$-24,276
Total Revenue per Audited Statements
$180,127
Total Revenue per Form 990
$223,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,778
Total Fundraising Expense$21,599
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-$19,114-$19,114
Fees for Services Accounting-$5,400-$5,400
All Other Expenses-$5,344-$5,344
Other Expenses$30,067$3,643$19,048$3,643
Occupancy-$3,504-$3,504
Office Expenses-$3,094-$3,094
Advertising-$220$2,551$2,771
Travel-$1,341-$1,341
Total Functional Expenses$30,067$124,112$21,599$175,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$189,484
Total Expenses per Form 990$175,778
Expenses per Audited Statements$156,664
Expenses Not Reported on Form 990$32,820
Expenses Not Reported on Financial Statements$19,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,249
Fundraising Direct Expenses$32,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$97,249$97,249$32,820$64,429
Total Events$97,249$97,249$32,820$64,429
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$3,923,623
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
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie J Deaton
Formed
1988
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

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”

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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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IRS990/InvestmentIncomeGrp/ExclusionAmt099697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099697
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02488625
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02465000
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0190906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0190646
IRS990/LandBldgEquipCostOrOtherBssAmt0226431
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0260
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01470031
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/NetAssetsOrFundBalancesBOYAmt02706545
IRS990/NetAssetsOrFundBalancesEOYAmt02697188
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20371
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064429
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064429
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04140
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-57096
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03504
IRS990/OccupancyGrp/TotalAmt03504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03094
IRS990/OfficeExpensesGrp/TotalAmt03094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03629721
IRS990/OtherAssetsTotalGrp/EOYAmt03923623
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENT OF SALARY
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt019048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13643
IRS990/OtherExpensesGrp/ProgramServicesAmt030067
IRS990/OtherExpensesGrp/TotalAmt082452
IRS990/OtherExpensesGrp/TotalAmt130067
IRS990/OtherExpensesGrp/TotalAmt219048
IRS990/OtherExpensesGrp/TotalAmt33643
IRS990/OtherLiabilitiesGrp/BOYAmt03629721
IRS990/OtherLiabilitiesGrp/EOYAmt03923623
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041890
IRS990/OtherRevenueTotalAmt041890
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0315828
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0315828
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0CARRIE J DEATON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163014
IRS990/PYOtherExpensesAmt0181016
IRS990/PYOtherRevenueAmt0178493
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0189567
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0181016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0370583
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047739
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 SEPARATE 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/SupportAmt024944
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE BABCOCK CENTERINC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt024944
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/ExpensesNotReportedAmt032820
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019114
IRS990ScheduleD/ExpensesSubtotalAmt0156664
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019114
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019114
IRS990ScheduleD/LandGrp/BookValueAmt0190646
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0190646
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-57096
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03923623
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS HELD FOR CLIENTS UNDER TRUSTS
IRS990ScheduleD/OtherExpensesIncludedAmt032820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03923623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST ACCOUNTS PAYABLE
IRS990ScheduleD/OtherRevenueAmt032820
IRS990ScheduleD/RevenueNotReportedAmt0-24276
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019114
IRS990ScheduleD/RevenueSubtotalAmt0204403
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/TotalBookValueLandBuildingsAmt0190646
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03923623
IRS990ScheduleD/TotalExpensesPerForm990Amt0175778
IRS990ScheduleD/TotalLiabilityAmt03923623
IRS990ScheduleD/TotalRevenuePerForm990Amt0223517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0180127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189484
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032820
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097249

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,630,318
Liabilities
$3,933,130
Net assets
$2,697,188
Revenue
$223,517
Expenses
$175,778
Net income
$47,739
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