Civic Intelligence

Restore by Elizabeth Bauer Foundation

EIN 93-3620665 • 501(c)3 • New Castle County Wil, DE

Profile

To provide holistic healing services and support to female cancer patients and their loved ones throughout their cancer journey.

1209 Orange StreetNew Castle County Wil, DE 19801

www.restorebyelizabethbauer.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.05x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

$411,182

No earlier filing loaded for comparison.

Liabilities

$24,308

No earlier filing loaded for comparison.

Net Assets

$386,874

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin96th percentile

Revenue

$451,605

No earlier filing loaded for comparison.

Expenses

$57,375

No earlier filing loaded for comparison.

Net Income

$394,230

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2024: $411,182Liabilities 2024: $24,308Net Assets 2024: $386,8742024

Highlighted filing

2024

Assets$411,182
Liabilities$24,308
Net Assets$386,874
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2024: $451,605Expenses 2024: $57,375Net Income 2024: $394,2302024

Highlighted filing

2024

Revenue$451,605
Expenses$57,375
Net Income$394,230
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$411,182
Liabilities
$24,308
Net assets
$386,874
Revenue
$451,605
Expenses
$57,375
Net income
$394,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.24$3.87$4.52$0.57$3.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$451,605
Mission and Program Overview

Mission

To provide holistic healing services and support to female cancer patients and their loved ones throughout their cancer journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$405,000▲ $405,000
Loans From Officers Directors$0$24,308▲ $24,308
Cash and Non-Interest-Bearing Accounts$0$6,069▲ $6,069
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$411,182▲ $411,182
Other Assets Total$0$113▲ $113
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$24,308▲ $24,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$386,874▲ $386,874
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$386,874▲ $386,874
Total Liabilities and Net Assets / Fund Balance$0$411,182▲ $411,182

Asset Categories

AssetBook ValueDepreciationBasis
Land$405,000-$405,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Elizabeth BauerPresident/CEO
Dan FordDirector
James KarpookDirector
Lori HeiseDirector
Todd BauerCOO, Secretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,605
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$451,605
Change in Net Assets
$394,230

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$405,000Fair Market Value (FMV)
Total Noncash Contributions1$405,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$26,233-$26,233
Fees for Services Legal-$18,531-$18,531
Conferences and Meetings-$6,570-$6,570
Information Technology-$1,109-$1,109
Fees for Services Accounting-$844-$844
Travel-$721-$721
Advertising-$515-$515
Other Expenses$2,380$235-$235
Total Functional Expenses$2,380$54,995$0$57,375
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$24,308▲ $24,308
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
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:

“The return will be reviewed by the ceo and a copy provided to the board of directors.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization follows the conflict of interest policy and requires officers, directors, and key employees to review and report any conflicts yearly.”

Form 990, Part VI, Line 2:

“Elizabeth Bauer, President and CEO, and Todd Bauer, COO, Secretary, and Treasurer, are a married couple.”

Form 990, Part VI, Line 19:

“The organization made its governing documents, conflict of interest policy and financial statement available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Restore by Elizabeth Bauer Foundation
EIN
93-3620665
In Care Of
% ELIZABETH BAUER
Phone
4102799319
Address
1209 ORANGE STREET, NEW CASTLE COUNTY WIL, DE 19801

Signing Officer

Name
Elizabeth Bauer
Title
President/CEO
Phone
4102799319
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Bauer
Formed
2023
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
2

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Israel Tannenbaum CPA
Phone
2127519100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 8:

“The Prior Period Adjustment of -$7,356 reflects the organization's net assets as of December 31, 2023. This adjustment accounts for the transition from filing Form 990-N to Form 990, aligning the financial reporting with the more comprehensive disclosure requirements of Form 990.”

Form 990, Purpose of Amendment:

“The organization received a non-cash donation of real property which was not recorded in the financial statements at the time of the contribution. The property has been properly recognized on form 990 as a non-cash contribution, in accordance with irs reporting requirements.”

Form 990 Part IX Line 11G

“Description:consulting fees total fees:3465”

Form 990 Part IX Line 11G

“Description:contractor fees total fees:22768”

Raw XML AppendixShowing 400 of 442 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/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0451605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0451605
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt037633
IRS990ScheduleA/SubstantialContributorsTotAmt0413972
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0451605
IRS990ScheduleA/TotalSupportAmt0451605
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0405000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0405000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024308
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE/BRIDGE FUNDI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt024308
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELIZABETH TODD BAUER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Pres. and CEO, and Todd Bauer, COO,ALSO THEY are a married couple.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt024308
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0fmv
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0405000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE REVIEWED BY THE CEO AND A COPY PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST POLICY AND REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO REVIEW AND REPORT ANY CONFLICTS YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Elizabeth Bauer, President and CEO, and Todd Bauer, COO, Secretary, and Treasurer, are a married couple.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization made its governing documents, conflict of interest policy and financial statement available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Prior Period Adjustment of -$7,356 reflects the organization's net assets as of December 31, 2023. This adjustment accounts for the transition from filing Form 990-N to Form 990, aligning the financial reporting with the more comprehensive disclosure requirements of Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION RECEIVED A NON-CASH DONATION OF REAL PROPERTY WHICH WAS NOT RECORDED IN THE FINANCIAL STATEMENTS AT THE TIME OF THE CONTRIBUTION. THE PROPERTY HAS BEEN PROPERLY RECOGNIZED ON FORM 990 AS A NON-CASH CONTRIBUTION, IN ACCORDANCE WITH IRS REPORTING REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:CONSULTING FEES TOTAL FEES:3465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:CONTRACTOR FEES TOTAL FEES:22768
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 8:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Purpose of Amendment:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0411182
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0411182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0451605
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02380
IRS990/TotalFunctionalExpensesGrp/TotalAmt057375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt024308
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt024308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386874
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02380
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451605
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411182
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0721
IRS990/TravelGrp/TotalAmt0721

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