Civic Intelligence

Heritage Behavioral Health Foundation

EIN 86-3540697 • 501(c)3 • Tucson, AZ

NTEE T31

Profile

We are a public charity and foundation focused on behavioral health services for at risk youth.

6271 N Celery PlTucson, AZ 85741-3319

www.heritagebh.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

8th percentile

-112%

Higher net margin than 8% of similar nonprofits.

NTEE T31 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE T31 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$74

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$74

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

$200

No earlier filing loaded for comparison.

Expenses

$423

No earlier filing loaded for comparison.

Net Income

-$223

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.

$80$60$40$20$0Assets 2023: $74Net Assets 2023: $742023

Highlighted filing

2023

Assets$74
Liabilities-
Net Assets$74
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600$400$200$0-$200-$400Revenue 2023: $200Expenses 2023: $423Net Income 2023: -$2232023

Highlighted filing

2023

Revenue$200
Expenses$423
Net Income-$223
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74
Liabilities
-
Net assets
$74
Revenue
$200
Expenses
$423
Net income
-$223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$74$74$200$423$223
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 16, 2024
Return Version
2023v5.0
Gross Receipts
$200
Mission and Program Overview

Mission

We are a public charity and foundation focused on behavioral health services for at risk youth.

Program Services

DescriptionGrantsExpenses
Program service accomplishment was an equine therapy fundraiser.$0$423
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodger LeeChairman Of The Board Of Directors-$0--
Karli KingOfficer-$0--
Jowharah HallOfficer-$0--
Casey AldavaOfficer-$0--
Aaron OrtizOfficer-$0--
Rachel OrtizOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Heritage Behavioral Health Foundation
EIN
86-3540697
In Care Of
% KARLI KING
Address
6271 N CELERY PL, Tucson, AZ 85741-3319

Signing Officer

Name
Karli King
Title
Officer
Signed
2024-04-16
Raw XML Appendix166 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02023-01-01
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ReturnHeader/TaxYr02023

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