Civic Intelligence

Babbitt Brothers Foundation

990PF • Fiscal year 2016 • EIN 86-0397278

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
12 E AspenFlagstaff, AZ 86001

(928) 774-6223

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

2.0%

Faster asset growth than 54% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$685,701

Up $13,494 (+2.0%) from 2015

Net Assets

$684,374

No earlier filing loaded for comparison.

Liabilities

Up

$1,327

Up $477 (+56%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin64th percentile

Revenue

Up

$149,700

Up $6,600 (+4.6%) from 2015

Expenses

Up

$136,683

Up $29,619 (+28%) from 2015

Net Income

Down

$13,017

Down $23,019 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $568,957Liabilities 2011: $37,8992011Assets 2012: $574,560Liabilities 2012: $4002012Assets 2013: $603,008Liabilities 2013: $8502013Assets 2014: $636,171Liabilities 2014: $8502014Assets 2015: $672,207Liabilities 2015: $8502015Assets 2016: $685,701Liabilities 2016: $1,327Net Assets 2016: $684,3742016Assets 2017: $776,017Liabilities 2017: $4,774Net Assets 2017: $771,2432017Assets 2018: $730,159Liabilities 2018: $5,584Net Assets 2018: $724,5752018Assets 2019: $776,856Liabilities 2019: $3,680Net Assets 2019: $773,1762019Assets 2020: $814,810Liabilities 2020: $9002020Assets 2021: $875,456Liabilities 2021: $20,020Net Assets 2021: $855,4362021Assets 2022: $1,416,066Liabilities 2022: $2,861Net Assets 2022: $1,413,2052022Assets 2023: $1,558,174Liabilities 2023: $9,3392023Assets 2024: $1,590,252Liabilities 2024: -$944Net Assets 2024: $1,591,1962024

Highlighted filing

2016

Assets$685,701
Liabilities$1,327
Net Assets$684,374
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $126,800Expenses 2011: $131,049Net Income 2011: -$4,2492011Revenue 2012: $141,525Expenses 2012: $98,423Net Income 2012: $43,1022012Revenue 2013: $138,846Expenses 2013: $110,848Net Income 2013: $27,9982013Revenue 2014: $140,861Expenses 2014: $141,847Net Income 2014: -$9862014Revenue 2015: $143,100Expenses 2015: $107,064Net Income 2015: $36,0362015Revenue 2016: $149,700Expenses 2016: $136,683Net Income 2016: $13,0172016Revenue 2017: $181,406Expenses 2017: $94,537Net Income 2017: $86,8692017Revenue 2018: $141,652Expenses 2018: $188,320Net Income 2018: -$46,6682018Revenue 2019: $168,909Expenses 2019: $120,308Net Income 2019: $48,6012019Revenue 2020: $171,875Expenses 2020: $131,141Net Income 2020: $40,7342020Revenue 2021: $234,280Expenses 2021: $192,754Net Income 2021: $41,5262021Revenue 2022: $721,385Expenses 2022: $163,616Net Income 2022: $557,7692022Revenue 2023: $281,920Expenses 2023: $146,290Net Income 2023: $135,6302023Revenue 2024: $259,854Expenses 2024: $217,493Net Income 2024: $42,3612024

Highlighted filing

2016

Revenue$149,700
Expenses$136,683
Net Income$13,017
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E BABBITTSec/Treas/Dr-$0--
WILLIAM C CORDASCOVP/Director-$0--
MICHAEL E MONGINIDirector-$0--
EMMA JEAN BADERPres/Director-$0--
Filing and Contact Details

Filer

Filer Name
Babbitt Brothers Foundation
EIN
86-0397278
Phone
9287746223
Address
12 E Aspen, Flagstaff, AZ 86001

Signing Officer

Name
William C Cordasco
Title
VP/Director
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Nordstrom & Associates Pc
Address
150 W DALE AVE STE 2, Flagstaff, AZ 86001
Preparer
Tim D Hansen
Phone
9287745086
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3324662
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt344059
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt352981
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt363539
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37494
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38579
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39224
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40354
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41464
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42344
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt433170
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt441754
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt451658
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt463508
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt471386
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48531
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt492113
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt50702
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5110412
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt521624
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53605
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt54151
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt555
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt56104
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5755
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt58196
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1AWNING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2AWNING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3BASEMENT LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4HALL REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5DYSON VACUUM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6E-KEY LOCK SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8BLDG INTEREST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BLDG INTEREST/NEW OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10BLDG TAXES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BLDG TAXES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12BLDG UTILITIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13BLDG UTILITIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14BLDG COMMERCIAL 4/24/90
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15BLDG INTEREST & IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16BLDG INTEREST & IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17BLDG RENTAL APTS 4/24/90
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18BLDG OFFICE PUR 4/24/90
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19INSURANCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20INSURANCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21BLDG INT/UTIL/IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23BLDG TAXES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25BLDG IMPROVEMENTS PEDRICK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26BLDG IMPROVEMENTS PEDRICK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30BLDG LHI/SETTLEMENT COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37BLDG IMPROVEMENTS OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49BLDG STAIRWAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51STAIR RECONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc57REMODEL SUITE 200
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc58REMODEL SUITE 210
DepreciationSchedule/DepreciationPropertyGrp/Rt00.1152
DepreciationSchedule/DepreciationPropertyGrp/Rt10.1152
DepreciationSchedule/DepreciationPropertyGrp/Rt20.1152
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt50.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt60.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt70.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt80.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt90.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt100.0318
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DepreciationSchedule/DepreciationPropertyGrp/Rt140.0318
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DepreciationSchedule/DepreciationPropertyGrp/Rt230.0256
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DepreciationSchedule/DepreciationPropertyGrp/Rt280.0256
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DepreciationSchedule/DepreciationPropertyGrp/Rt320.0256
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DepreciationSchedule/DepreciationPropertyGrp/Rt340.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt350.0256

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$685,701
Liabilities
$1,327
Net assets
$684,374
Revenue
$149,700
Expenses
$136,683
Net income
$13,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.26$0.22$0.04
2023Summary only. Only limited summary data is available for this year.$1.56$0.01$0.28$0.15$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.41$0.72$0.16$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.23$0.19$0.04
2020Summary only. Only limited summary data is available for this year.$0.81$0.00$0.17$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.17$0.12$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.14$0.19$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.77$0.18$0.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.15$0.14$0.01
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.14$0.11$0.04
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.14$0.14$0.00
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.14$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.14$0.10$0.04
2011Summary only. Only limited summary data is available for this year.$0.57$0.04$0.13$0.13$0.00