Civic Intelligence

Bhhs Legacy Foundation

990 • Fiscal year 2012 • EIN 95-3239789

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

11th percentile

0.03x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.76x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Net Margin

9th percentile

-17%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

68th percentile

7.4%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Assets

Up

$131,232,919

Up $8,991,945 (+7.4%) from 2011

Net Assets

Up

$127,471,327

Up $9,609,170 (+8.2%) from 2011

Liabilities

Down

$3,761,592

Down $617,225 (-14%) from 2011

Revenue

Down

$4,972,783

Down $2,098,111 (-30%) from 2011

Expenses

Down

$5,824,792

Down $1,997,492 (-26%) from 2011

Net Income

Down

-$852,009

Down $100,619 (-13%) from 2011

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $130,664,980Liabilities 2010: $3,097,541Net Assets 2010: $127,567,4392010Assets 2011: $122,240,974Liabilities 2011: $4,378,817Net Assets 2011: $117,862,1572011Assets 2012: $131,232,919Liabilities 2012: $3,761,592Net Assets 2012: $127,471,3272012Assets 2013: $145,815,123Liabilities 2013: $4,793,551Net Assets 2013: $141,021,5722013Assets 2014: $145,197,980Liabilities 2014: $3,569,980Net Assets 2014: $141,628,0002014Assets 2015: $136,259,938Liabilities 2015: $3,718,205Net Assets 2015: $132,541,7332015Assets 2016: $134,624,150Liabilities 2016: $3,130,847Net Assets 2016: $131,493,3032016Assets 2017: $148,016,850Liabilities 2017: $2,237,199Net Assets 2017: $145,779,6512017Assets 2018: $131,647,518Liabilities 2018: $2,994,505Net Assets 2018: $128,653,0132018Assets 2019: $146,885,435Liabilities 2019: $2,779,061Net Assets 2019: $144,106,3742019Assets 2020: $153,787,069Liabilities 2020: $1,773,508Net Assets 2020: $152,013,5612020Assets 2021: $167,586,858Liabilities 2021: $3,400,063Net Assets 2021: $164,186,7952021Assets 2022: $139,984,985Liabilities 2022: $3,397,801Net Assets 2022: $136,587,1842022Assets 2023: $149,063,571Liabilities 2023: $3,376,269Net Assets 2023: $145,687,3022023Assets 2024: $151,119,062Liabilities 2024: $1,506,393Net Assets 2024: $149,612,6692024

Highlighted filing

2012

Assets$131,232,919
Liabilities$3,761,592
Net Assets$127,471,327

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,966,346Expenses 2010: $4,620,153Net Income 2010: $1,346,1932010Revenue 2011: $7,070,894Expenses 2011: $7,822,284Net Income 2011: -$751,3902011Revenue 2012: $4,972,783Expenses 2012: $5,824,792Net Income 2012: -$852,0092012Revenue 2013: $14,091,288Expenses 2013: $6,725,013Net Income 2013: $7,366,2752013Revenue 2014: $9,885,938Expenses 2014: $6,511,030Net Income 2014: $3,374,9082014Revenue 2015: $7,765,404Expenses 2015: $7,578,148Net Income 2015: $187,2562015Revenue 2016: $3,457,881Expenses 2016: $8,199,834Net Income 2016: -$4,741,9532016Revenue 2017: $7,607,922Expenses 2017: $6,452,161Net Income 2017: $1,155,7612017Revenue 2018: $8,423,029Expenses 2018: $8,880,825Net Income 2018: -$457,7962018Revenue 2019: $11,123,750Expenses 2019: $8,873,494Net Income 2019: $2,250,2562019Revenue 2020: $6,557,842Expenses 2020: $8,038,770Net Income 2020: -$1,480,9282020Revenue 2021: $10,408,828Expenses 2021: $9,414,139Net Income 2021: $994,6892021Revenue 2022: $4,551,553Expenses 2022: $9,056,143Net Income 2022: -$4,504,5902022Revenue 2023: $9,199,645Expenses 2023: $8,495,512Net Income 2023: $704,1332023Revenue 2024: $10,426,658Expenses 2024: $7,820,592Net Income 2024: $2,606,0662024

Highlighted filing

2012

Revenue$4,972,783
Expenses$5,824,792
Net Income-$852,009
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$1.51$150$10.4$7.82$2.61
2023Summary only. Only limited summary data is available for this year.$149$3.38$146$9.20$8.50$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$3.40$137$4.55$9.06$4.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$3.40$164$10.4$9.41$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$1.77$152$6.56$8.04$1.48
2019Summary only. Only limited summary data is available for this year.$147$2.78$144$11.1$8.87$2.25
2018Summary only. Only limited summary data is available for this year.$132$2.99$129$8.42$8.88$0.46
2017Summary only. Only limited summary data is available for this year.$148$2.24$146$7.61$6.45$1.16
2016Summary only. Only limited summary data is available for this year.$135$3.13$131$3.46$8.20$4.74
2015Summary only. Only limited summary data is available for this year.$136$3.72$133$7.77$7.58$0.19
2014Summary only. Only limited summary data is available for this year.$145$3.57$142$9.89$6.51$3.37
2013Summary only. Only limited summary data is available for this year.$146$4.79$141$14.1$6.73$7.37
2012Summary only. Only limited summary data is available for this year.$131$3.76$127$4.97$5.82$0.85
2011Summary only. Only limited summary data is available for this year.$122$4.38$118$7.07$7.82$0.75
2010Summary only. Only limited summary data is available for this year.$131$3.10$128$5.97$4.62$1.35