Civic Intelligence

Babcock Ranch Foundation Inc.

990EZ • Fiscal year 2016 • EIN 81-3234159

Jun 15, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization ProfileBABCOCKRANCHFOUNDATION.ORG
4500 Pga Blvd Suite 400Palm Beach Gardens, FL 33418

(239) 449-2406

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$50,176

No earlier filing loaded for comparison.

Net Assets

$50,176

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

$50,308

No earlier filing loaded for comparison.

Expenses

$132

No earlier filing loaded for comparison.

Net Income

$50,176

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $50,176Liabilities 2016: $0Net Assets 2016: $50,1762016Assets 2017: $1,002,882Liabilities 2017: $216,618Net Assets 2017: $786,2642017Assets 2018: $954,326Liabilities 2018: $2,529Net Assets 2018: $951,7972018Assets 2019: $1,044,897Liabilities 2019: $5,883Net Assets 2019: $1,039,0142019Assets 2020: $1,020,918Liabilities 2020: $498Net Assets 2020: $1,020,4202020Assets 2021: $1,251,733Liabilities 2021: $96,840Net Assets 2021: $1,154,8932021Assets 2022: $1,340,172Liabilities 2022: $485Net Assets 2022: $1,339,6872022Assets 2023: $1,508,044Liabilities 2023: $73,777Net Assets 2023: $1,434,2672023Assets 2024: $1,517,375Liabilities 2024: $96,645Net Assets 2024: $1,420,7302024

Highlighted filing

2016

Assets$50,176
Liabilities$0
Net Assets$50,176
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $50,308Expenses 2016: $132Net Income 2016: $50,1762016Revenue 2017: $853,442Expenses 2017: $117,354Net Income 2017: $736,0882017Revenue 2018: $199,306Expenses 2018: $33,773Net Income 2018: $165,5332018Revenue 2019: $137,800Expenses 2019: $50,583Net Income 2019: $87,2172019Revenue 2020: $46,355Expenses 2020: $64,949Net Income 2020: -$18,5942020Revenue 2021: $258,880Expenses 2021: $124,407Net Income 2021: $134,4732021Revenue 2022: $231,142Expenses 2022: $46,348Net Income 2022: $184,7942022Revenue 2023: $304,067Expenses 2023: $209,487Net Income 2023: $94,5802023Revenue 2024: $236,346Expenses 2024: $249,883Net Income 2024: -$13,5372024

Highlighted filing

2016

Revenue$50,308
Expenses$132
Net Income$50,176
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 15, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$68,308
Mission and Program Overview

Mission

The babcock ranch foundation is a florida non-profit corporation whose mission is to support, enhance, and implement projects that positively impact many worthy causes in southwest florida. Passionate about the issues that most profoundly affect at-risk children, foundation projects build on the rich heritage and many abundant opportunities in our region and at the babcock ranch preserve. Through both partnerships and new opportunities, we strive to help educate and inspire the next generation of floridians.

The foundation's mission includes the support of initiatives and partnerships that enhance, enrich, and implement eligible activities for the benefit of the greater babcock ranch community and babcock ranch preserve.

Program Services

DescriptionGrantsExpenses
PASSIONATE ABOUT THE ISSUES THAT MOST PROFOUNDLY AFFECT AT-RISK CHILDREN, THE BABCOCK RANCH FOUNDATION PLANS BUILD ON THE RICH HERITAGE AND MANY OPPORTUNITIES IN ABUNDANCE IN OUR NEW TOWN AND AT THE BABCOCK RANCH PRESERVE. THROUGH BOTH PARTNERSHIPS AND NEW OPPORTUNITIES, WE HOPE TO HELP EDUCATE AND INSPIRE THE NEXT GENERATION OF FLORIDIANS.$0$132
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALFRED DOUGHERTYPresident-$0--
ERICA S WOODSVice President-$0--
PATRICE BISHOPSecretary-$0--
TYLER KITSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$67,804$18,000$18,000$0
Total Events$67,804$18,000$18,000$0
Filing and Contact Details

Filer

Filer Name
Babcock Ranch Foundation Inc
EIN
81-3234159
Phone
2394492406
Address
4500 PGA BLVD SUITE 400, PALM BEACH GARDENS, FL 33418

Signing Officer

Name
Alfred Dougherty
Title
President
Phone
2394492406
Signed
2017-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Douglas S Collins
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 132.”

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02394492406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04500 PGA BLVD SUITE 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM BEACH GARDENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt050308
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt050176
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050176
IRS990EZ/FundraisingGrossIncomeAmt018000
IRS990EZ/GrossReceiptsAmt068308
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALFRED DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERICA S WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICE BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TYLER KITSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION'S MISSION INCLUDES THE SUPPORT OF INITIATIVES AND PARTNERSHIPS THAT ENHANCE, ENRICH, AND IMPLEMENT ELIGIBLE ACTIVITIES FOR THE BENEFIT OF THE GREATER BABCOCK RANCH COMMUNITY AND BABCOCK RANCH PRESERVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PASSIONATE ABOUT THE ISSUES THAT MOST PROFOUNDLY AFFECT AT-RISK CHILDREN, THE BABCOCK RANCH FOUNDATION PLANS BUILD ON THE RICH HERITAGE AND MANY OPPORTUNITIES IN ABUNDANCE IN OUR NEW TOWN AND AT THE BABCOCK RANCH PRESERVE. THROUGH BOTH PARTNERSHIPS AND NEW OPPORTUNITIES, WE HOPE TO HELP EDUCATE AND INSPIRE THE NEXT GENERATION OF FLORIDIANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt018000
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0132
IRS990EZ/TotalProgramServiceExpensesAmt0132
IRS990EZ/TotalRevenueAmt050308
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BABCOCKRANCHFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SHORT YEAR DUE TO INITIAL RETURN
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART VI
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0504
IRS990ScheduleA/TotalSupportAmt0504
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049804
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049804
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 132.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED DOUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02394492406
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BABCOCK RANCH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BABC
ReturnHeader/Filer/EIN0813234159
ReturnHeader/Filer/PhoneNum02394492406
ReturnHeader/Filer/USAddress/AddressLine1Txt04500 PGA BLVD SUITE 400
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033418
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08079755767165A8E43D9A748B827507F26EF832B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E644D3801D564906CC0680889B8235696DBFCFE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.126.58
ReturnHeader/FilingSecurityInformation/IPDt02017-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:20:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221914888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NISIVOCCIA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 VALLEY RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007856
ReturnHeader/PreparerPersonGrp/PhoneNum09733281825
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS S COLLINS
ReturnHeader/ReturnTs02017-06-28T07:59:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-15
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,176
Liabilities
$0
Net assets
$50,176
Revenue
$50,308
Expenses
$132
Net income
$50,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.42$0.24$0.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.43$0.30$0.21$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.23$0.05$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$0.26$0.12$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.05$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.04$0.14$0.05$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.20$0.03$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.22$0.79$0.85$0.12$0.74
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.00$0.05