Civic Intelligence

Arizona Healthiest State Foundation

990EZ • Fiscal year 2011 • EIN 94-2851811

Jan 01, 2011 to Dec 31, 2011 • Filed on May 26, 2012

2800 North Central Avenue No 145085004-1051
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

96th percentile

1.48x

Higher debt load relative to revenue than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-5.6%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

31st percentile

-15%

Faster revenue growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$255,691

Down $15,058 (-5.6%) from 2010

Net Assets

Up

$194,327

Up $648 (+0.3%) from 2010

Liabilities

Down

$61,364

Down $15,706 (-20%) from 2010

Revenue

Down

$41,504

Down $7,236 (-15%) from 2010

Expenses

Down

$40,856

Down $7,326 (-15%) from 2010

Net Income

Up

$648

Up $90 (+16%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $270,749Liabilities 2010: $77,070Net Assets 2010: $193,6792010Assets 2011: $255,691Liabilities 2011: $61,364Net Assets 2011: $194,3272011Assets 2012: $201,602Liabilities 2012: $7,126Net Assets 2012: $194,4762012Assets 2013: $195,727Liabilities 2013: $1,136Net Assets 2013: $194,5912013Assets 2018: $276,772Liabilities 2018: $127,107Net Assets 2018: $149,6652018Assets 2019: $327,054Liabilities 2019: $58,560Net Assets 2019: $268,4942019Assets 2020: $521,797Liabilities 2020: $76,611Net Assets 2020: $445,1862020Assets 2021: $360,869Liabilities 2021: $38,468Net Assets 2021: $322,4012021Assets 2022: $342,925Liabilities 2022: $45,567Net Assets 2022: $297,3582022Assets 2023: $330,454Liabilities 2023: $36,452Net Assets 2023: $294,0022023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$255,691
Liabilities$61,364
Net Assets$194,327

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $48,740Expenses 2010: $48,182Net Income 2010: $5582010Revenue 2011: $41,504Expenses 2011: $40,856Net Income 2011: $6482011Revenue 2012: $40,468Expenses 2012: $40,319Net Income 2012: $1492012Revenue 2013: $6,275Expenses 2013: $6,160Net Income 2013: $1152013Revenue 2018: $232,999Expenses 2018: $309,424Net Income 2018: -$76,4252018Revenue 2019: $271,921Expenses 2019: $244,092Net Income 2019: $27,8292019Revenue 2020: $551,534Expenses 2020: $374,842Net Income 2020: $176,6922020Revenue 2021: $43,928Expenses 2021: $166,713Net Income 2021: -$122,7852021Revenue 2022: $2,258Expenses 2022: $27,301Net Income 2022: -$25,0432022Revenue 2023: $9,465Expenses 2023: $12,821Net Income 2023: -$3,3562023Revenue 2024: $4,382Expenses 2024: $298,384Net Income 2024: -$294,0022024

Highlighted filing

2011

Revenue$41,504
Expenses$40,856
Net Income$648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Healthcare Education

Filing and Contact Details

Filer

EIN
94-2851811
Raw XML Appendix267 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/OfficerDirectorTrusteeKeyEmpl/PersonName1JON BARTLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETSEY BAYLESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM T BRADEL FACHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES J DICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STUART D FLYNN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JUDY RICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LARRY VOLKMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PATTY WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PAUL M JENSON FACHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BRUCE PEARSON FACHE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9CHAIR-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10CHAIRMAN OF THE BOARD
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0HEALTHCARE EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WORKFORCE DATA CENTER: TO SUPPORT THE CITIZENS OF ARIZONA BY CREATING A REPOSITORY OF HEALTHCARE WORKFORCE SUPPLY AND DEMAND DATA USED TO GENERATE REPORTS, UNDERSTAND WORKFORCE TRENDS AND CHAMPION BEST HEALTHCARE WORKFORCE PRACTICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO SUPPORT THE HEALTHCARE COMMUNITY BY PROVIDING PROGRAMS FOR PATIENT SAFETY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HEALTH FOR LIFE: BETTER HEALTH, BETTER HEALTH CARE - CONTAINS A SET OF GOALS AND POLICIES FOR CREATING BETTER, SAFER, MORE EFFICIENT AND AFFORDABLE HEALTH CARE AND A HEALTHIER AMERICA. OUR OBJECTIVE HAS BEEN TO BE A CATALYST FOR CHANGE - TO IDENTIFY CRITICAL AREAS FOR DISCUSSION, CREATE INNOVATIVE IDEAS FOR CHANGE AND BUILD A LAUNCHING PAD FOR COLLECTIVE ACTION AT THE NATIONAL, STATE AND LOCAL COMMUNITY LEVELS.
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IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 798..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ENDOWMENT FUND. BEG. OF YEAR AMOUNT: 218,105. END OF YEAR AMOUNT: 54,299.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 77,070. END OF YEAR AMOUNT: 61,364.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Officer/DateSigned02012-05-26
ReturnHeader/Officer/Name0JAMES F HAYNES
ReturnHeader/Officer/Phone06024454300
ReturnHeader/Officer/Title0SENIOR VP/CFO
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857284130
ReturnHeader/Preparer/Name0DAVID M IACONIS CPA
ReturnHeader/Preparer/Phone05203214600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-31T13:17:43-05:00

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