Civic Intelligence

Biltmore Area Partnership Foundation

990 • Fiscal year 2021 • EIN 45-5234159

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 30, 2022

Organization ProfileN/A
PO Box 10749Phoenix, AZ 85064-0749

(602) 957-0020

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$51,163

Flat from 2021

Net Assets

Flat

$51,163

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Flat

$5

Flat from 2021

Expenses

Flat

$8

Flat from 2021

Net Income

Flat

-$3

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $8,310Liabilities 2018: $0Net Assets 2018: $8,3102018Assets 2019: $8,068Liabilities 2019: $0Net Assets 2019: $8,0682019Assets 2021: $51,163Liabilities 2021: $0Net Assets 2021: $51,1632021Assets 2021: $51,163Liabilities 2021: $0Net Assets 2021: $51,1632021Assets 2022: $51,201Liabilities 2022: $0Net Assets 2022: $51,2012022

Highlighted filing

2021

Assets$51,163
Liabilities$0
Net Assets$51,163
Open 2021 Filing

Operations Trend

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

$400$200$0-$200-$400Revenue 2018: $0Expenses 2018: $245Net Income 2018: -$2452018Revenue 2019: $13Expenses 2019: $255Net Income 2019: -$2422019Revenue 2021: $5Expenses 2021: $8Net Income 2021: -$32021Revenue 2021: $5Expenses 2021: $8Net Income 2021: -$32021Revenue 2022: $38Expenses 2022: $0Net Income 2022: $382022

Highlighted filing

2021

Revenue$5
Expenses$8
Net Income-$3
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 30, 2022
Return Version
2021v4.0
Gross Receipts
$5
Mission and Program Overview

Mission

Preservation, maintainance and repair of neighborhood and city owned property in the immediate area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,166$51,163▼ $3
Total Assets$51,166$51,163▼ $3
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,166$51,163▼ $3
Total Net Assets Fund Balance$51,166$51,163▼ $3
Total Liabilities and Net Assets / Fund Balance$51,166$51,163▼ $3
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jessica DorvinenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-3
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8--$8
Total Functional Expenses$8$0$0$8
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Biltmore Area Partnershipfoundation
EIN
45-5234159
Phone
6029570020
Address
PO BOX 10749, PHOENIX, AZ 85064-0749

Signing Officer

Name
Jessica Dorvinen
Title
Director
Phone
6029570020
Signed
2022-07-30

Organization Details

Principal Officer
Ed Rossi
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Lon Licht CPA Pc
Address
5225 N CENTRAL AVE 115, PHOENIX, AZ 85012-1400
Preparer
Lon Licht
Phone
6022416663
Supplemental Narrative

Additional Explanations

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

“.”

Form 990, Part IX, Line 11G

“OTHER FEES 8 0 0”

Raw XML Appendix215 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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IRS990/BooksInCareOfDetail/PhoneNum06029570020
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PRESERVATION, MAINTAINANCE AND REPAIR OF NEIGHBORHOOD AND CITY OWNED PROPERTY IN THE IMMEDIATE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt051166
IRS990/NetAssetsOrFundBalancesEOYAmt051163
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt051166
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt051163
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ED ROSSI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-3
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt01
IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES 8 0 0
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06029570020
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-30
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ReturnHeader/Filer/EIN0455234159
ReturnHeader/Filer/PhoneNum06029570020
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ReturnHeader/ReturnTs02022-11-15T18:16:28-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DORVINEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,163
Liabilities
$0
Net assets
$51,163
Revenue
$5
Expenses
$8
Net income
-$3
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$0.00$51.2$0.04$0.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$51.2$0.00$51.2$0.01$0.01$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$0.00$51.2$0.01$0.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.00$8.07$0.01$0.26$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.00$8.31$0.00$0.25$0.25