Civic Intelligence

Arizona State Parks Foundation

990 • Fiscal year 2016 • EIN 20-1196825

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

PO Box 22087Phoenix, AZ 85028

(602) 920-4505

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,750

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

271%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

277%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$307,865

Up $224,777 (+271%) from 2015

Net Assets

Up

$307,865

Up $224,777 (+271%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$267,285

Up $196,454 (+277%) from 2015

Expenses

Down

$42,508

Down $57,992 (-58%) from 2015

Net Income

Up

$224,777

Up $254,446 (+858%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$307,865
Liabilities$0
Net Assets$307,865

Operations Trend

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

2016

Revenue$267,285
Expenses$42,508
Net Income$224,777
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$267,570
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,362$281,444▲ $240,082
Investments in Publicly Traded Securities$25,483$25,197▼ $286
Savings and Temporary Cash Investments$15,019--
Prepaid Expenses and Deferred Charges$923$923→ $0
Land, Buildings, and Equipment, Net$301$301→ $0
Total Assets$83,088$307,865▲ $224,777
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$81,865$294,058▲ $212,193
Unrestricted Net Assets$1,223$13,807▲ $12,584
Total Net Assets Fund Balance$83,088$307,865▲ $224,777
Total Liabilities and Net Assets / Fund Balance$83,088$307,865▲ $224,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$301$1,715$2,016
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cristie StatlerExecutive DiFT$18,750$18,750

Board Members and Trustees

NameTitle
Jim BusterPresident
Becky Hays RoveyDirector
Drew JohnDirector
Frank LongDirector
Rory HaysDirector
Sue BlackEx-officio M
Bill MeekImmediate Pa
Neal BrownSecretary
Gary HullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,465
Program Service Revenue
$0
Investment Income
$-285
Other Revenue
$105
All Other Contributions
$267,465
Change in Net Assets
$224,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,508
Grants and Similar Amounts Paid$10,000
Total Fundraising Expense$2,197
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,000--$10,000
Insurance-$7,009$100$7,109
Information Technology-$3,455-$3,455
Fees for Services Accounting-$2,464-$2,464
All Other Expenses-$774$104$878
Other Expenses$14,535$500$-3$500
Travel--$246$246
Occupancy-$213-$213
Total Functional Expenses$24,535$15,776$2,197$42,508
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona State ParksPhoenix, AZ-Preservation of Asp$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 copy is distributed to all board members for review and comment before filing.

Form 990, Page 6, Part VI, Line 12C

Board members are asked to sign annual disclosure.

Form 990, Page 6, Part VI, Line 19

Its governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Arizona State Parks Foundation
EIN
20-1196825
Phone
6029204505
Address
PO BOX 22087, PHOENIX, AZ 85028

Signing Officer

Name
Gary Hull
Title
Treasurer
Phone
6029204505
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Hull
Formed
2004
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
30

Preparer

Firm
Fester & Chapman Pc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

Programming at arizona's state parks. Entrance fees paid by visitors to this and other special events throughout the arizona state parks help support park operations. Aspf also raised over 230,000 that will be used to provide funding to help arizona state parks with the development of the new granite mountain hotshots memorial state park. Of the monies raised, 229,000 was received by aspf in the form of a generous contribution from the arizona public service foundation. Projects like this affirm aspf's commitment to enhancing arizona's state parks.

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ARIZONA STATE PARKS FOUNDATION MAKES GRANTS TO AND PAYS EXPENSES ON BEHALF OF ARIZONA STATE PARKS. 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/SupplementalInformationDetail/ExplanationTxt0ARIZONA 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAMMING AT ARIZONA'S STATE PARKS. ENTRANCE FEES PAID BY VISITORS TO THIS AND OTHER SPECIAL EVENTS THROUGHOUT THE ARIZONA STATE PARKS HELP SUPPORT PARK OPERATIONS. ASPF ALSO RAISED OVER 230,000 THAT WILL BE USED TO PROVIDE FUNDING TO HELP ARIZONA STATE PARKS WITH THE DEVELOPMENT OF THE NEW GRANITE MOUNTAIN HOTSHOTS MEMORIAL STATE PARK. OF THE MONIES RAISED, 229,000 WAS RECEIVED BY ASPF IN THE FORM OF A GENEROUS CONTRIBUTION FROM THE ARIZONA PUBLIC SERVICE FOUNDATION. PROJECTS LIKE THIS AFFIRM ASPF'S COMMITMENT TO ENHANCING ARIZONA'S STATE PARKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 COPY IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE ASKED TO SIGN ANNUAL DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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