Civic Intelligence

Tb1 Fund Inc.

990 • Fiscal year 2022 • EIN 87-3032990

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 03, 2023

Organization Profilewww.TB1Fund.org
11719 Naples Cir NEBlaine, MN 55449

(612) 670-5468

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

329%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$150,545

Up $46,657 (+45%) from 2021

Net Assets

Up

$150,545

Up $46,657 (+45%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin57th percentile

Revenue

Up

$449,902

Up $345,115 (+329%) from 2021

Expenses

Up

$403,245

Up $402,346 (+44755%) from 2021

Net Income

Down

$46,657

Down $57,231 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2021: $103,888Liabilities 2021: $0Net Assets 2021: $103,8882021Assets 2022: $150,545Liabilities 2022: $0Net Assets 2022: $150,5452022Assets 2023: $348,456Liabilities 2023: $6,052Net Assets 2023: $342,4042023Assets 2024: $385,514Liabilities 2024: $47,022Net Assets 2024: $338,4922024

Highlighted filing

2022

Assets$150,545
Liabilities$0
Net Assets$150,545
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $104,787Expenses 2021: $899Net Income 2021: $103,8882021Revenue 2022: $449,902Expenses 2022: $403,245Net Income 2022: $46,6572022Revenue 2023: $541,876Expenses 2023: $350,017Net Income 2023: $191,8592023Revenue 2024: $654,899Expenses 2024: $678,811Net Income 2024: -$23,9122024

Highlighted filing

2022

Revenue$449,902
Expenses$403,245
Net Income$46,657
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 3, 2023
Return Version
2022v5.0
Gross Receipts
$615,850
Mission and Program Overview

Mission

TB1Fund's mission is to brighten days for patients and families at the University of Minnesota Masonic Children's Hospital. Our primary goal is to help patients focus on recovery by providing items and experiences that not only distract and engage them, but also encourage recovery, be it mental, physical or emotional. We are constantly working on new ideas, new projects and new partnerships to provide the best possible experiences and offerings.

TB1Fund's mission is to brighten days for patients and families at M Health Fairview Masonic Children's Hospital. Our primary goal is to help patients focus on recovery by providing items and experiences that not only distract and engage them, but also encourage recovery, be it mental, physical or emotional.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,888$150,545▲ $46,657
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$103,888$150,545▲ $46,657
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,888$150,545▲ $46,657
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$103,888$150,545▲ $46,657
Total Liabilities and Net Assets / Fund Balance$103,888$150,545▲ $46,657
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Daniel BattagliaPresident
David CanfieldSecretary
Jeffrey BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,780
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,122
All Other Contributions
$78,638
Change in Net Assets
$46,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$230,083
Other Expenses$173,162
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$230,083--$230,083
Fees for Services Other$0$11,366$0$11,366
Fees for Services Legal$0$8,875$0$8,875
Advertising$3,798$2,510-$6,308
Other Expenses$5,312$0$0$5,312
Office Expenses$0$2,596$0$2,596
Insurance$0$1,965-$1,965
Information Technology$0$1,487$0$1,487
Conferences and Meetings$0$336$0$336
Occupancy$0$285$0$285
Total Functional Expenses$373,825$29,420$0$403,245
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Minnesota FoundationMinneapolis, MN501c3Aid to Support Children and Families$177,243
Brown Boys BenefitBlaine, MN501c3Aid to Support Children and Families$52,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,070
Fundraising Direct Expenses$165,948
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions Cup$264,844$94,565$19,885$74,680
Summer Sounds$180,473$81,170$32,696$48,474
Total Events$537,212$196,070$165,948$30,122
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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

“Form 990 reviewed by Board of Directors prior to signature and filing.”

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

“Conflict of Interest Policy is reviewed, discussed and signed annually by TB1 Fund Board of Directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financials are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tb1 Fund Inc
EIN
87-3032990
Phone
6126705468
Address
11719 Naples Cir NE, Blaine, MN 55449

Signing Officer

Name
Daniel Battaglia
Title
Director
Phone
6126705468
Signed
2023-09-03

Organization Details

Principal Officer
Daniel Battaglia
Formed
2021
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“2022 marked our first full year in operation and the kickoff of our programming to help brighten the days of patients and families.”

Form 990, Part III, Line 4D

“Programs aimed to provided patients and families who are dealing with life changing diagnosis a VIP experience. Experiences include Gophers Football Suite, 3M Open Cabin, MN Vikings Suite or Premium Tickets and MN Wild Suite. These offerings provide the patient and families an all-inclusive VIP experience, which may never otherwise be possible.”

Form 990, Part IX, Line 11G

“Transaction Fees for Credit Card processing.”

Form 990, Part XII, Line 1

“Due to growth after year 1, the Board of Directors made the decision to change to accrual based accounting to align with GAAP principles.”

Raw XML AppendixShowing 400 of 560 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/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Daniel Battaglia
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Hospitality Days for Patients & Families with varying offerings from local community partners.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05883
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TB1 Fund adopted Toy Closet ensuring patients and families have games, books, activities while they are inpatient.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05312
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Grants awarded to other 501(c)(3) organizations (See Schedule I)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0230083
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0230083
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0899
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0103888
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0104787
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0524567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0410284
IRS990ScheduleA/SubstantialContributorsTotAmt0114283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0524567
IRS990ScheduleA/TotalSupportAmt0524567
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0341142
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0170279
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt099303
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt071560

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,545
Liabilities
$0
Net assets
$150,545
Revenue
$449,902
Expenses
$403,245
Net income
$46,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.47$3.38$6.55$6.79$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.06$3.42$5.42$3.50$1.92
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$4.50$4.03$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.05$0.01$1.04