Civic Intelligence

Babcock Center Foundationinc

990 • Fiscal year 2019 • EIN 57-0868290

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

81st percentile

0.60x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

10.74x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$65,966

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$8,461,083

Up $660,557 (+8.5%) from 2018

Net Assets

Up

$3,409,502

Up $379,915 (+13%) from 2018

Liabilities

Up

$5,051,581

Up $280,642 (+5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin94th percentile

Revenue

Up

$470,514

Up $157,503 (+50%) from 2018

Expenses

Down

$163,181

Down $38,106 (-19%) from 2018

Net Income

Up

$307,333

Up $195,609 (+175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$8,461,083
Liabilities$5,051,581
Net Assets$3,409,502
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$470,514
Expenses$163,181
Net Income$307,333
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,048,510
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 center's efforts to enhance the lives of people with lifelong disabilities through encouraging financial generosity and volunteer commitment in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,809,063$3,173,207▲ $364,144
Land, Buildings, and Equipment, Net$190,646$190,646→ $0
Inventories for Sale or Use$23,292$26,169▲ $2,877
Accounts Receivable$11,864$15,310▲ $3,446
Cash and Non-Interest-Bearing Accounts$12,099$8,555▼ $3,544
Savings and Temporary Cash Investments-$3,196-
Prepaid Expenses and Deferred Charges$500--
Total Assets$7,800,526$8,461,083▲ $660,557
Other Assets Total$4,753,062$5,044,000▲ $290,938
Liabilities
Other Liabilities$4,753,062$5,044,000▲ $290,938
Accounts Payable and Accrued Expenses$17,877$7,581▼ $10,296
Total Liabilities$4,770,939$5,051,581▲ $280,642
Net Assets / Fund Balance
Unrestricted Net Assets$2,713,759$3,093,674▲ $379,915
Permanently Rstr Net Assets$315,828$315,828→ $0
Total Net Assets Fund Balance$3,029,587$3,409,502▲ $379,915
Total Liabilities and Net Assets / Fund Balance$7,800,526$8,461,083▲ $660,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$35,785$35,785
Land$190,646--
Other Assets Org$5,044,000--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carrie J DeatonFoundation DirectorFT$65,966$65,966

Board Members and Trustees

NameTitle
Peyton BryantChair
Donna BillingsleyVice Chair
Abigail R RogersDirector
Angela LeonDirector
Charlotte BerryDirector
Donna SaleebyDirector
Jerry GoadDirector
Martha S McgownDirector
Melba ElseyDirector
Nancy SmithDirector
Thoyd B WarrenEx-officio
Tommy BoggsSecretary
Lisa BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,240
Program Service Revenue
$0
Investment Income
$127,053
Other Revenue
$84,221
All Other Contributions
$259,240
Change in Net Assets
$307,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,184
Revenue Not Reported on Financial Statements
$24,330
Revenue Not Reported on Form 990
$99,815
Total Revenue per Audited Statements
$545,999
Total Revenue per Form 990
$470,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,181
Total Fundraising Expense$48,445
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-$24,330-$24,330
Fees for Services Accounting-$5,400-$5,400
Office Expenses-$4,066$123$4,189
Occupancy-$3,504-$3,504
Other Expenses$3,005$286$9,208$3,291
All Other Expenses-$3,173-$3,173
Travel-$851-$851
Insurance-$812-$812
Advertising--$382$382
Total Functional Expenses$58,108$56,628$48,445$163,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$166,084
Total Expenses per Form 990$163,181
Expenses per Audited Statements$138,851
Expenses Not Reported on Form 990$27,233
Expenses Not Reported on Financial Statements$24,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,977
Fundraising Direct Expenses$27,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$78,977$78,977$27,233$51,744
Total Events$78,977$78,977$27,233$51,744
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$5,044,000
Governance and Compliance

Governance Checklist

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

“Independent cpa prepares form 990. The executive director and finance department review the return, and a copy is provided to the board of directors.”

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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie J Deaton
Formed
1988
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
65

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 IX, Line 24E

“Dues and subscriptions: program service expenses 0. Management and general expenses 1,990. Fundraising expenses 0. Total expenses 1,990. Property taxes: program service expenses 0. Management and general expenses 1,183. Fundraising expenses 0. Total expenses 1,183.”

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 543 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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IRS990/LandBldgEquipAccumDeprecAmt035785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0190646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0190646
IRS990/LandBldgEquipCostOrOtherBssAmt0226431
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0550763
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT BABCOCK CENTER'S EFFORTS TO ENHANCE THE LIVES OF PEOPLE WITH LIFELONG DISABILITIESTHROUGH ENCOURAGING FINANCIAL GENEROSITY AND VOLUNTEER COMMITMENT IN OUR COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03029587
IRS990/NetAssetsOrFundBalancesEOYAmt03409502
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt040166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040166
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051744
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051744
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04952
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt072582
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03504
IRS990/OccupancyGrp/TotalAmt03504
IRS990/OfficeExpensesGrp/FundraisingAmt0123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04066
IRS990/OfficeExpensesGrp/TotalAmt04189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04753062
IRS990/OtherAssetsTotalGrp/EOYAmt05044000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENT OF WAGES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt038732
IRS990/OtherExpensesGrp/FundraisingAmt19208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1286
IRS990/OtherExpensesGrp/ProgramServicesAmt023358
IRS990/OtherExpensesGrp/ProgramServicesAmt131745
IRS990/OtherExpensesGrp/ProgramServicesAmt23005
IRS990/OtherExpensesGrp/TotalAmt076296
IRS990/OtherExpensesGrp/TotalAmt131745
IRS990/OtherExpensesGrp/TotalAmt29208
IRS990/OtherExpensesGrp/TotalAmt33291
IRS990/OtherLiabilitiesGrp/BOYAmt04753062
IRS990/OtherLiabilitiesGrp/EOYAmt05044000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027525
IRS990/OtherRevenueTotalAmt027525
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0315828
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0315828
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrincipalOfficerNm0CARRIE J DEATON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139207
IRS990/PYOtherExpensesAmt0201287
IRS990/PYOtherRevenueAmt093137
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0111724
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0201287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313011
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0307333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04952
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03196
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/SupportAmt016914
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE BABCOCK CENTERINC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt016914
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/ExpensesNotReportedAmt027233
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024330
IRS990ScheduleD/ExpensesSubtotalAmt0138851
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt024330
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024330
IRS990ScheduleD/LandGrp/BookValueAmt0190646
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0190646
IRS990ScheduleD/NetUnrealizedGainsInvstAmt072582
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05044000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS HELD FOR CLIENTS UNDER TRUSTS
IRS990ScheduleD/OtherExpensesIncludedAmt027233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05044000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST ACCOUNTS PAYABLE
IRS990ScheduleD/OtherRevenueAmt027233
IRS990ScheduleD/RevenueNotReportedAmt099815
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024330
IRS990ScheduleD/RevenueSubtotalAmt0446184
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/TotalBookValueOtherAssetsAmt05044000
IRS990ScheduleD/TotalExpensesPerForm990Amt0163181
IRS990ScheduleD/TotalLiabilityAmt05044000
IRS990ScheduleD/TotalRevenuePerForm990Amt0470514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0545999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0166084
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027233
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078977
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051744
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027233
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,461,083
Liabilities
$5,051,581
Net assets
$3,409,502
Revenue
$470,514
Expenses
$163,181
Net income
$307,333
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