Civic Intelligence

Baby Foundation

990EZ • Fiscal year 2023 • EIN 86-3343250

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

Organization Profilewww.thebabyfoundation.org
808 W Eisenhower Blvd 202Loveland, CO 80537

(970) 617-5383

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

35%

Higher net margin than 77% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$201,558

Up $201,558 from 2022

Net Assets

Up

$198,555

Up $198,555 from 2022

Liabilities

$3,003

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Up

$115,527

Up $115,527 from 2022

Expenses

$75,261

No earlier filing loaded for comparison.

Net Income

$40,266

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.

$300K$200K$100K$0Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $201,558Liabilities 2023: $3,003Net Assets 2023: $198,5552023Assets 2024: $204,877Liabilities 2024: $5,120Net Assets 2024: $199,7572024

Highlighted filing

2023

Assets$201,558
Liabilities$3,003
Net Assets$198,555
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2021: $02021Revenue 2022: $02022Revenue 2023: $115,527Expenses 2023: $75,261Net Income 2023: $40,2662023Revenue 2024: $120,022Expenses 2024: $118,820Net Income 2024: $1,2022024

Highlighted filing

2023

Revenue$115,527
Expenses$75,261
Net Income$40,266
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$191,483
Mission and Program Overview

Mission

Financial assistance for children's medical bills

Program Services

DescriptionGrantsExpenses
FINANCIAL ASSISTANCE FOR CHILDREN'S MEDICAL BILLS$20,949$75,260
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY WICKEPresident/ChairPT$0--
TRISTA GANGESTANDVice PresidentPT$0--
DEE ARELLANOSecretaryPT$0--
HEATHER SMALLWOODTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$170,410$133,588$75,956$57,632
Total Events$170,410$133,588$75,956$57,632
Filing and Contact Details

Filer

Filer Name
The Baby Foundation
EIN
86-3343250
Phone
9706175383
Address
808 W EISENHOWER BLVD 202, LOVELAND, CO 80537

Signing Officer

Name
Lindsay Wicke
Title
President
Signed
2024-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Abbey Irvine CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $310”

Other Expenses.1

“Patient Assistance $73767”

Other Expenses.2

“Donor relations $684”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3003”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MCKEE WELLNESS FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09706175383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0808 W EISENHOWER BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0201558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057895
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040266
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201558
IRS990EZ/FundraisingGrossIncomeAmt0133588
IRS990EZ/GrossReceiptsAmt0191483
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSAY WICKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRISTA GANGESTAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEE ARELLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER SMALLWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0158289
IRS990EZ/OtherExpensesTotalAmt074761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL ASSISTANCE FOR CHILDREN'S MEDICAL BILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL ASSISTANCE FOR CHILDREN'S MEDICAL BILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020949
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075260
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt075956
IRS990EZ/SpecialEventsNetIncomeLossAmt057632
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03003
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075261
IRS990EZ/TotalProgramServiceExpensesAmt075260
IRS990EZ/TotalRevenueAmt0115527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.thebabyfoundation.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057771
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133588
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0191359
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191359
IRS990ScheduleA/Total509Grp/TotalAmt0191359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191359
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036822
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036822
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0170410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0133588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133588
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057632
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Patient Assistance $73767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donor relations $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY WICKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BABY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MCKEE MEDICAL CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BABY
ReturnHeader/Filer/EIN0863343250
ReturnHeader/Filer/PhoneNum09706175383
ReturnHeader/Filer/USAddress/AddressLine1Txt0808 W EISENHOWER BLVD 202
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080537
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 WEST 2300 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abbey Irvine CPA
ReturnHeader/ReturnTs02024-05-02T11:53:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDSAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WICKE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$201,558
Liabilities
$3,003
Net assets
$198,555
Revenue
$115,527
Expenses
$75,261
Net income
$40,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.05$2.00$1.20$1.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.99$1.16$0.75$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00