Civic Intelligence

Arizona State Parks Foundation

990 • Fiscal year 2012 • EIN 20-1196825

Jul 01, 2011 to Jun 30, 2012 • Filed on May 06, 2013

Organization ProfileWWW.ARIZONASTATEPARKSFOUNDATION.ORG
12950 N 7th Street85022
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$197,470

Down $78,176 (-28%) from 2011

Net Assets

Down

$197,470

Down $78,176 (-28%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$511,478

Up $267,975 (+110%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2011: $275,646Liabilities 2011: $0Net Assets 2011: $275,6462011Assets 2012: $197,470Liabilities 2012: $0Net Assets 2012: $197,4702012Assets 2013: $142,749Liabilities 2013: $0Net Assets 2013: $142,7492013Assets 2014: $112,529Liabilities 2014: $0Net Assets 2014: $112,5292014Assets 2015: $83,088Net Assets 2015: $83,0882015Assets 2016: $307,865Liabilities 2016: $0Net Assets 2016: $307,8652016Assets 2017: $195,474Liabilities 2017: $153Net Assets 2017: $195,3212017Assets 2018: $166,562Liabilities 2018: $320Net Assets 2018: $166,2422018Assets 2019: $175,179Liabilities 2019: $1452019Assets 2020: $158,027Liabilities 2020: $5232020Assets 2021: $154,534Liabilities 2021: $1472021Assets 2022: $44,868Liabilities 2022: $212Net Assets 2022: $44,6562022Assets 2023: $32,835Liabilities 2023: $245Net Assets 2023: $32,5902023Assets 2024: $11,217Liabilities 2024: $0Net Assets 2024: $11,2172024

Highlighted filing

2012

Assets$197,470
Liabilities$0
Net Assets$197,470
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $243,5032011Expenses 2012: $511,4782012Expenses 2013: $468,5732013Revenue 2014: $88,927Expenses 2014: $123,528Net Income 2014: -$34,6012014Revenue 2015: $70,831Expenses 2015: $100,500Net Income 2015: -$29,6692015Revenue 2016: $267,285Expenses 2016: $42,508Net Income 2016: $224,7772016Revenue 2017: $73,277Expenses 2017: $185,821Net Income 2017: -$112,5442017Revenue 2018: $35,851Expenses 2018: $64,930Net Income 2018: -$29,0792018Revenue 2019: $41,533Expenses 2019: $32,741Net Income 2019: $8,7922019Revenue 2020: $40,359Expenses 2020: $57,889Net Income 2020: -$17,5302020Revenue 2021: $22,376Expenses 2021: $25,493Net Income 2021: -$3,1172021Revenue 2022: $32,736Expenses 2022: $142,467Net Income 2022: -$109,7312022Revenue 2023: $5,071Expenses 2023: $17,137Net Income 2023: -$12,0662023Revenue 2024: $1,670Expenses 2024: $23,043Net Income 2024: -$21,3732024

Highlighted filing

2012

Revenue-
Expenses$511,478
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 6, 2013
Return Version
2011v1.5
Gross Receipts
$433,302
Mission and Program Overview

Mission

Arizona state parks foundation is the statewide non-profit organization dedecated to protecting, enhancing, and advocating for arizona's state parks. Aspf is committed to ensuring state park visitors affordable access to these natural, cultural and recreational resources and the finest possible experience.

Filing and Contact Details

Filer

EIN
20-1196825
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IRS990/Description0FOUR LARGEST PROGRAMS SUPPORTED BY ARIZONA STATE PARKS FOUNDATION IN FISCAL YEAR 2011-2012:VERDE RIVER HABITAT IMPROVEMENT:ASPF IS CONDUCTING, THROUGH ITS VOLUNTEER AFFILIATE FRIENDS OF VERDE RIVER GREENWAY, THE VERDE RIVER COOPERATIVE INVASIVE PLANT MANAGEMENT INITIATIVE, AN PROJECT THAT SEEKS TO IMPROVE RIPARIAN HABITAT IN THE VERDE RIVER BASIN THROUGH REMOVAL OF INVASIVE PLANTS. JEROME STATE HISTORIC PARK VIDEO PRODUCTION:ASPF CONTRACTED WITH CREATIVE VIDEO PRODUCTIONS TO PRODUCE A HIGH DEFINITION "GHOST TOUR OF JEROME" VIDEO ON BEHALF OF JEROME STATE HISTORIC PARK.PICACHO PEAK STATE PARK - CIVIL WAR IN THE SOUTHWEST:ON MARCH 9 - 11, 2012, ARIZONA STATE PARKS FOUNDATION PRESENTED "CIVIL WAR IN THE SOUTHWEST" AT PICACHO PEAK STATE PARK. MORE THAN 5,000 VISITORS FROM AROUND THE COUNTRY TRAVELED TO THE PARK TO EXPERIENCE THREE FASCINATING HISTORIC RE-ENACTMENTS OF CIVIL WAR SKIRMISHES THAT TOOK PLACE AT PICACHO PEAK. 200-PLUS RE-ENACTORS FROM AROUND THE COUNTRY VOLUNTEERED TO SUPPORT THE EVENT COMPLETE WITH THEIR AUTHENTIC DRESS AND CIVIL WAR ERA CAMPING GEAR.VERDE RIVER WATERSHED IN-STREAM FLOW MONITORING EQUIPMENT:ASPF PURCHASED IN-STREAM FLOW MONITORING EQUIPMENT ON BEHALF OF ARIZONA STATE PARKS FOR PLACEMENT IN OAK AND PINE CREEKS, BOTH CRITICAL WATERWAYS WITHIN THE VERDE RIVER WATERSHED, WHICH FEED ACTIVE FLOW OF THE VERDE RIVER.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ARIZONA STATE PARKS FOUNDATION MAKES GRANTS TO AND PAYS EXPENSES ON BEHALF OF ARIZONA STATE PARKS. GRANTS ARE NOT MADE TO ANY OTHER ORGANIZATIONS. ARIZONA STATE PARKS SUBMITS REQUESTS FOR FUNDS FOR CERTAIN PURPOSES AND THE FOUNDATION AWARDS GRANTS BASED ON AVAILABILITY OF FUNDS FOR THE SPECIFIED PURPOSES. THE FOUNDATION MAINTAINS A CLOSE WORKING RELATIONSHIP WITH ARIZONA STATE PARKS AND IN THIS MANNER IS ABLE TO ASSURE ITSELF THAT FUNDS ARE USED FOR THE INTENDED PURPOSES.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PREPARED BY A CPA AND A DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE ASPF BOARD OF DIRECTORS. AFTER THE EXECUTIVE DIRECTOR AND BOARD TREASURER HAVE APPROVED THE DRAFT FORM, A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY EACH OFFICER AND DIRECTOR OF THE FOUNDATION SIGNS A PROHIBITED ACTIVITIES AND CONFLICT OF INTEREST SURVEY WHICH STATES THAT S/HE HAS READ AND UNDERSTOOD THE ARTICLES OF INCORPORATION AND THE BYLAWS OF ASPF, TO HIS/HER KNOWLEDGE, THE CORPORATION HAS NOT PARTICIPATED IN "PROHIBITED ACTIVITIES" AS DEFINED IN SECTION 1.8A OF THE BYLAWS, S/HE HAS NOT NOR IS S/HE AWARE OF ANY DIRECTOR OR OFFICER WHO HAS RECEIVED A LOAN OF MONEY OR PROPERTY FROM OR BENEFITED FROM THE CREDIT OF ASPF, S/HE HAS NOT, NOR IS S/HE AWARE OF ANY DIRECTOR OR OFFICER OF ASPF WHO HAS OR HAD AN OBLIGATION GUARANTEED BY ASPF, S/HE HAS NOT NOR IS S/HE AWARE OF ANY DIRECTOR OR OFFICER OF ASPF WHO HAS TAKEN PART IN ACTIVITIES DEFINED AS "CONFLICTING INTEREST TRANSACTIONS" UNDER SECTION 8.3 OF THE BYLAWS, AND S/HE IS A "QUALIFIED DIRECTOR" PURSUANT TO SECTION 8.4 OF THE BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRESIDENT AND TREASURER OBTAINED AND ANALYZED COMPARABILITY DATA IN SETTING THE SALARY FOR THE EXECUTIVE DIRECTOR. AFTER THE PRESIDENT AND TREASURER DETERMINED A SALARY, IT WAS REVIEWED BY THE EXECUTIVE COMMITTEE, AND THEN THE FULL BOARD. THE FOUNDATION DOES NOT HAVE ANY OTHER COMPENSATED EMPLOYEES, AND THEREFORE THE ONLY POSITION THIS PROCESS WAS UTILIZED FOR WAS THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 CAN ALSO BE OBTAINED ONLINE AT GUIDESTAR.ORG AND ARIZONASTATEPARKSFOUNDATION.ORG.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
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IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10FRIENDS OF ROPER LAKE STATE PARK LLC
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine11FRIENDS OF ALAMO LAKE STATE PARK LLC
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine12FRIENDS OF LOST DUTCHMAN STATE PARK LLC
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine13THE FRIENDS OF TONTO NATURAL BRIDGE STATE PARK LLC
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine14FVRG LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0SUPPORT OF ROPER LAKE STATE PARK
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities1SUPPORT OF ALAMO LAKE STATE PARK
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities2SUPPORT OF LOST DUTCHMAN STATE PARK
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities3SUPPORT OF TONTO NATURAL BRIDGE STATE PARK
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities4SUPPORT OF VERDE RIVER GREENWAY
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$197,470
Liabilities
$0
Net assets
$197,470
Revenue
-
Expenses
$511,478
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.02$0.23$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.05$0.17$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.33$1.42$1.10
2021Summary only. Only limited summary data is available for this year.$1.55$0.00$0.22$0.25$0.03
2020Summary only. Only limited summary data is available for this year.$1.58$0.01$0.40$0.58$0.18
2019Summary only. Only limited summary data is available for this year.$1.75$0.00$0.42$0.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.66$0.36$0.65$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.73$1.86$1.13
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$2.67$0.43$2.25
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.71$1.01$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.89$1.24$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$4.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$5.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$2.44