Civic Intelligence

Babbitt Brothers Foundation

990PF • Fiscal year 2018 • EIN 86-0397278

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 16, 2019

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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-33%

Higher net margin than 12% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.9%

Faster asset growth than 23% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$730,159

Down $45,858 (-5.9%) from 2017

Net Assets

Down

$724,575

Down $46,668 (-6.1%) from 2017

Liabilities

Up

$5,584

Up $810 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Down

$141,652

Down $39,754 (-22%) from 2017

Expenses

Up

$188,320

Up $93,783 (+99%) from 2017

Net Income

Down

-$46,668

Down $133,537 (-154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$730,159
Liabilities$5,584
Net Assets$724,575
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$141,652
Expenses$188,320
Net Income-$46,668
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 16, 2019
Return Version
2018v3.1
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
2019-08-16
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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CashDeemedCharitableExplnStmt/ShortExplanationTxt0THE FOUNDATION RECEIVED CONTRIBUTIONS WHICH ARE DESIGNATED FOR RESTORATION OF A HISTORIC BUILDING IN FLAGSTAFF, AZ.
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt276612
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt287846
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2910302
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3010283
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt312465
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3227474
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt334581
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt343391
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt354053
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36596
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37711
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38276
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39436
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40574
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41426
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt423942
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt432186
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt442070
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt454428
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt461780
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47691
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt482759
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49922
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5014170
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt512238
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52837
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53215
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt547
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt55164
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt56349
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt571240
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/NEW OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BLDG TAXES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10BLDG TAXES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BLDG UTILITIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12BLDG UTILITIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13BLDG COMMERCIAL 4/24/90
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14BLDG INTEREST & IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15BLDG INTEREST & IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16BLDG RENTAL APTS 4/24/90
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17BLDG OFFICE PUR 4/24/90
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18INSURANCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19INSURANCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20BLDG INT/UTIL/IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22BLDG TAXES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24BLDG IMPROVEMENTS PEDRICK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25BLDG IMPROVEMENTS PEDRICK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29BLDG LHI/SETTLEMENT COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36BLDG IMPROVEMENTS OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37BLDG IMPROVEMENTS
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 STAIRWAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50STAIR RECONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56REMODEL SUITE 200
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc57REMODEL SUITE 210
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc58BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc59NEW HEATER - 208/209
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0576
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0576
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0576
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt50.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt60.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt70.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt80.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt90.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt100.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt110.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt120.0318
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DepreciationSchedule/DepreciationPropertyGrp/Rt200.0364
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DepreciationSchedule/DepreciationPropertyGrp/Rt220.0256
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DepreciationSchedule/DepreciationPropertyGrp/Rt270.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt280.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt290.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt300.0256

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,159
Liabilities
$5,584
Net assets
$724,575
Revenue
$141,652
Expenses
$188,320
Net income
-$46,668
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
2018Detailed filing. Detailed filing data is available for this year.$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