Civic Intelligence

Babbitt Brothers Foundation

990PF • Fiscal year 2019 • EIN 86-0397278

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

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

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.02x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

6.4%

Faster asset growth than 62% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$776,856

Up $46,697 (+6.4%) from 2018

Net Assets

Up

$773,176

Up $48,601 (+6.7%) from 2018

Liabilities

Down

$3,680

Down $1,904 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$168,909

Up $27,257 (+19%) from 2018

Expenses

Down

$120,308

Down $68,012 (-36%) from 2018

Net Income

Up

$48,601

Up $95,269 (+204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$776,856
Liabilities$3,680
Net Assets$773,176
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$168,909
Expenses$120,308
Net Income$48,601
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th 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
2020-10-20
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/PropertyDesc1AWNING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2AWNING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3BASEMENT LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4HALL REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5BLDG INTEREST/NEW OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6BLDG TAXES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7BLDG UTILITIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8BLDG COMMERCIAL 4/24/90
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BLDG INTEREST & IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10BLDG OFFICE PUR 4/24/90
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11INSURANCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12BLDG INT/UTIL/IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14BLDG TAXES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16BLDG IMPROVEMENTS PEDRICK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17BLDG IMPROVEMENTS PEDRICK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21BLDG LHI/SETTLEMENT COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28BLDG IMPROVEMENTS OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29BLDG IMPROVEMENTS
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40BLDG STAIRWAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42STAIR RECONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48REMODEL SUITE 200
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49REMODEL SUITE 210
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51construction in progress
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52NEW HEATER - 208/209
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt50.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt60.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt70.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt80.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt90.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt100.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt110.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt120.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt130.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt140.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt150.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt160.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt170.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt180.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt190.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt200.0256
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DepreciationSchedule/DepreciationPropertyGrp/Rt220.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt230.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt240.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt250.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt260.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt270.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt280.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt290.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt300.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt310.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt320.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt330.0256
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DepreciationSchedule/DepreciationPropertyGrp/Rt350.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt360.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt370.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt380.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt390.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt400.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt410.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt420.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt430.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt440.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt450.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt460.0246
DepreciationSchedule/DepreciationPropertyGrp/Rt470.2449
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0HISTORICAL BLDG RENT
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0164268
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0164268
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0164268
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02397
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02397
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt028000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt028000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt04641
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt026326
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt026326
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt048601
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt071960
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt038982
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt038982
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0164268
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0164268
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt024603
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt024603
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt028000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt092308
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0120308

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,856
Liabilities
$3,680
Net assets
$773,176
Revenue
$168,909
Expenses
$120,308
Net income
$48,601
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