Civic Intelligence

Tucson Parks Foundation Endowment

990 • Fiscal year 2021 • EIN 27-0134585

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 20, 2021

Organization ProfileN/A
5401 N Foothills DriveTucson, AZ 85718-4722

(520) 631-0216

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

178%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$714,560

Up $120,521 (+20%) from 2020

Net Assets

Up

$714,560

Up $120,521 (+20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin75th percentile

Revenue

Up

$31,156

Up $19,936 (+178%) from 2020

Expenses

Up

$21,116

Up $14,945 (+242%) from 2020

Net Income

Up

$10,040

Up $4,991 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2012: $457,606Liabilities 2012: $0Net Assets 2012: $457,6062012Assets 2013: $492,020Liabilities 2013: $0Net Assets 2013: $492,0202013Assets 2014: $560,892Liabilities 2014: $0Net Assets 2014: $560,8922014Assets 2015: $514,803Liabilities 2015: $0Net Assets 2015: $514,8032015Assets 2016: $505,589Liabilities 2016: $0Net Assets 2016: $505,5892016Assets 2018: $554,633Liabilities 2018: $0Net Assets 2018: $554,6332018Assets 2019: $581,348Liabilities 2019: $0Net Assets 2019: $581,3482019Assets 2020: $594,039Liabilities 2020: $0Net Assets 2020: $594,0392020Assets 2021: $714,560Liabilities 2021: $0Net Assets 2021: $714,5602021Assets 2022: $611,452Liabilities 2022: $0Net Assets 2022: $611,4522022Assets 2023: $475,958Liabilities 2023: $0Net Assets 2023: $475,9582023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$714,560
Liabilities$0
Net Assets$714,560
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2012: $31,2612012Expenses 2013: $15,1252013Revenue 2014: $22,046Expenses 2014: $9,081Net Income 2014: $12,9652014Revenue 2015: $78,519Expenses 2015: $28,451Net Income 2015: $50,0682015Revenue 2016: $19,194Expenses 2016: $4,463Net Income 2016: $14,7312016Revenue 2018: $21,091Expenses 2018: $21,283Net Income 2018: -$1922018Revenue 2019: $25,250Expenses 2019: $13,401Net Income 2019: $11,8492019Revenue 2020: $11,220Expenses 2020: $6,171Net Income 2020: $5,0492020Revenue 2021: $31,156Expenses 2021: $21,116Net Income 2021: $10,0402021Revenue 2022: $35,960Expenses 2022: $29,224Net Income 2022: $6,7362022Revenue 2023: $67,280Expenses 2023: $6,251Net Income 2023: $61,0292023Revenue 2024: $130,603Expenses 2024: $749,223Net Income 2024: -$618,6202024

Highlighted filing

2021

Revenue$31,156
Expenses$21,116
Net Income$10,040
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 20, 2021
Return Version
2020v4.1
Gross Receipts
$36,355
Mission and Program Overview

Mission

Support tucson parks foundation, which assists city of tucson parks and recreation department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$594,039$714,560▲ $120,521
Investments in Publicly Traded Securities$564,776$690,058▲ $125,282
Savings and Temporary Cash Investments$29,263$24,502▼ $4,761
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$594,039$714,560▲ $120,521
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$594,039$714,560▲ $120,521
Total Liabilities and Net Assets / Fund Balance$594,039$714,560▲ $120,521
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Dane WollPresident
Carol CiascaDirector
Cathy MorentineDirector
David GrigsbyDirector
Thomas GarciaDirector
Tommy RoofDirector
Kerry DuforSecretary
Stan TurneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$26,156
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$10,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,700
Other Expenses$6,416
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,700--$14,700
Fees for Service Investment Mgmnt Fees-$4,818-$4,818
Fees for Services Accounting-$900-$900
Insurance-$698-$698
Total Functional Expenses$14,700$6,416$0$21,116
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tucson Parks FoundationTucson, AZ501(c)(3)Support City of Tucson Parks and Recreation$14,700
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“All members of the board of directors must, prior to their election, have been a member of tucson parks foundation, the supported organization. At all times, not more than one-third of the board of directors shall be then-serving members of the board of directors of the foundation. At all times, the majority of the board of directors shall be appointed by the board of directors of the foundation.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent cpa and a draft is provided to the treasurer for review. Upon the treasurer's approval, a copy is provided to the entire board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. Many corporate records are available to the public through the arizona corporation commission. A copy of the organization's form 990 is available online at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Tucson Parks Foundation Endowment
EIN
27-0134585
Phone
5206310216
Address
5401 N FOOTHILLS DRIVE, TUCSON, AZ 85718-4722

Signing Officer

Name
Stan Turney
Title
Treasurer
Phone
5206310216
Signed
2021-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dane Woll
Formed
2004
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Raw XML Appendix399 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TUCSON PARKS FOUNDATION ENDOWMENT ACTS SOLEY AND EXCLUSIVELY AS A SUPPORTING ORGANIZATION OF AND TO TUCSON PARKS FOUNDATION, AN ARIZONA NONPROFIT CORPORATION, FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE CHARITABLE PURPOSES OF TUCSON PARKS FOUNDATION, AS THE SUPPORTED CHARITY, AND THOSE PROJECTS WHICH COME WITHIN THE MISSION AND ACTIVITIES OF SUCH SUPPORTED CHARITY, AND IN THAT CAPACITY, MAY MAKE CONTRIBUTIONS, DISTRIBUTIONS AND PAYMENTS ONLY TO TUCSON PARKS FOUNDATION AND CITY OF TUCSON PARKS AND RECREATION DEPARTMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD OF DIRECTORS MUST, PRIOR TO THEIR ELECTION, HAVE BEEN A MEMBER OF TUCSON PARKS FOUNDATION, THE SUPPORTED ORGANIZATION. AT ALL TIMES, NOT MORE THAN ONE-THIRD OF THE BOARD OF DIRECTORS SHALL BE THEN-SERVING MEMBERS OF THE BOARD OF DIRECTORS OF THE FOUNDATION. AT ALL TIMES, THE MAJORITY OF THE BOARD OF DIRECTORS SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND A DRAFT IS PROVIDED TO THE TREASURER FOR REVIEW. UPON THE TREASURER'S APPROVAL, A COPY IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MANY CORPORATE RECORDS ARE AVAILABLE TO THE PUBLIC THROUGH THE ARIZONA CORPORATION COMMISSION. A COPY OF THE ORGANIZATION'S FORM 990 IS AVAILABLE ONLINE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT CITY OF TUCSON PARKS AND RECREATION PROGRAMS
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014700
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TUCSON PARKS FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0594039
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05000
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014700
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031156
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/ZIPCd0857184722
IRS990/VotingMembersGoverningBodyCnt08
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-20
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 E RIVER ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA A VERA CPA
ReturnHeader/ReturnTs02022-01-10T14:43:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TURNEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$714,560
Liabilities
$0
Net assets
$714,560
Revenue
$31,156
Expenses
$21,116
Net income
$10,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.31$7.49$6.19
2023Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.67$0.06$0.61
2022Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.36$0.29$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.00$7.15$0.31$0.21$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.11$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.25$0.13$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.21$0.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.19$0.04$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.79$0.28$0.50
2014Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.22$0.09$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.00$4.92$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.00$4.58$0.31