Civic Intelligence

Valleywise Health Foundation

990 • Fiscal year 2012 • EIN 86-0777567

Jan 01, 2012 to Dec 31, 2012

Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

3rd percentile

-101%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,546,835

Down $830,380 (-35%) from 2011

Net Assets

Down

$1,514,020

Down $696,873 (-32%) from 2011

Liabilities

Down

$32,815

Down $133,507 (-80%) from 2011

Revenue

Down

$702,737

Down $515,761 (-42%) from 2011

Expenses

Up

$1,410,709

Up $34,535 (+2.5%) from 2011

Net Income

Down

-$707,972

Down $550,296 (-349%) from 2011

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $2,696,862Liabilities 2010: $323,117Net Assets 2010: $2,373,7452010Assets 2011: $2,377,215Liabilities 2011: $166,322Net Assets 2011: $2,210,8932011Assets 2012: $1,546,835Liabilities 2012: $32,815Net Assets 2012: $1,514,0202012Assets 2013: $1,984,277Liabilities 2013: $70,926Net Assets 2013: $1,913,3512013Assets 2014: $1,509,504Liabilities 2014: $98,953Net Assets 2014: $1,410,5512014Assets 2015: $1,060,117Liabilities 2015: $109,485Net Assets 2015: $950,6322015Assets 2016: $1,170,989Liabilities 2016: $75,173Net Assets 2016: $1,095,8162016Assets 2017: $1,262,192Liabilities 2017: $53,756Net Assets 2017: $1,208,4362017Assets 2018: $1,636,020Liabilities 2018: $135,802Net Assets 2018: $1,500,2182018Assets 2019: $2,257,554Liabilities 2019: $145,893Net Assets 2019: $2,111,6612019Assets 2020: $3,553,834Liabilities 2020: $296,153Net Assets 2020: $3,257,6812020Assets 2021: $6,989,445Liabilities 2021: $664,180Net Assets 2021: $6,325,2652021Assets 2022: $6,904,950Liabilities 2022: $2,569,720Net Assets 2022: $4,335,2302022Assets 2023: $15,162,111Liabilities 2023: $5,749,305Net Assets 2023: $9,412,8062023

Highlighted filing

2012

Assets$1,546,835
Liabilities$32,815
Net Assets$1,514,020

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,333,7302010Revenue 2011: $1,218,498Expenses 2011: $1,376,174Net Income 2011: -$157,6762011Revenue 2012: $702,737Expenses 2012: $1,410,709Net Income 2012: -$707,9722012Revenue 2013: $2,097,728Expenses 2013: $1,714,765Net Income 2013: $382,9632013Revenue 2014: $1,203,700Expenses 2014: $1,709,132Net Income 2014: -$505,4322014Revenue 2015: $1,941,012Expenses 2015: $2,100,931Net Income 2015: -$159,9192015Revenue 2016: $2,059,404Expenses 2016: $1,914,220Net Income 2016: $145,1842016Revenue 2017: $1,522,716Expenses 2017: $1,410,096Net Income 2017: $112,6202017Revenue 2018: $1,850,410Expenses 2018: $1,558,628Net Income 2018: $291,7822018Revenue 2019: $2,270,510Expenses 2019: $1,638,817Net Income 2019: $631,6932019Revenue 2020: $4,500,893Expenses 2020: $3,486,432Net Income 2020: $1,014,4612020Revenue 2021: $12,820,776Expenses 2021: $9,939,206Net Income 2021: $2,881,5702021Revenue 2022: $10,627,821Expenses 2022: $12,208,350Net Income 2022: -$1,580,5292022Revenue 2023: $18,351,348Expenses 2023: $13,450,008Net Income 2023: $4,901,3402023

Highlighted filing

2012

Revenue$702,737
Expenses$1,410,709
Net Income-$707,972
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The mission of maricopa health foundation is to provide philanthropic support of maricopa integrated health systems programs, education, research and capital development projects that advance patient welfare and improve health care in the community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.2$5.75$9.41$18.4$13.5$4.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$2.57$4.34$10.6$12.2$1.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.66$6.33$12.8$9.94$2.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.30$3.26$4.50$3.49$1.01
2019Summary only. Only limited summary data is available for this year.$2.26$0.15$2.11$2.27$1.64$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.14$1.50$1.85$1.56$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.05$1.21$1.52$1.41$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.08$1.10$2.06$1.91$0.15
2015Summary only. Only limited summary data is available for this year.$1.06$0.11$0.95$1.94$2.10$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.41$1.20$1.71$0.51
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.07$1.91$2.10$1.71$0.38
2012Summary only. Only limited summary data is available for this year.$1.55$0.03$1.51$0.70$1.41$0.71
2011Summary only. Only limited summary data is available for this year.$2.38$0.17$2.21$1.22$1.38$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.32$2.37$1.33