Civic Intelligence

Pima County Parklands Foundation

EIN 74-2388747 • 501(c)3 • Tucson, AZ

Profile

Preservation and protection of public parks land.

PO Box 35721Tucson, AZ 85740

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,460,264

Up $130,805 (+9.8%) from 2024

Liabilities

Up

$15,702

Up $15,602 (+15602%) from 2024

Net Assets

Up

$1,444,562

Up $115,203 (+8.7%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin93rd percentile

Revenue

Up

$183,533

Up $299,256 (+259%) from 2024

Expenses

Down

$68,330

Down $11,135 (-14%) from 2024

Net Income

Up

$115,203

Up $310,391 (+159%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,491,905Liabilities 2011: $0Net Assets 2011: $1,491,9052011Assets 2012: $1,446,418Liabilities 2012: $0Net Assets 2012: $1,446,4182012Assets 2013: $1,407,949Liabilities 2013: $0Net Assets 2013: $1,407,9492013Assets 2014: $1,417,775Liabilities 2014: $0Net Assets 2014: $1,417,7752014Assets 2015: $1,450,199Liabilities 2015: $0Net Assets 2015: $1,450,1992015Assets 2016: $1,461,098Liabilities 2016: $0Net Assets 2016: $1,461,0982016Assets 2017: $1,517,832Liabilities 2017: $0Net Assets 2017: $1,517,8322017Assets 2018: $1,409,969Liabilities 2018: $0Net Assets 2018: $1,409,9692018Assets 2019: $1,522,036Liabilities 2019: $0Net Assets 2019: $1,522,0362019Assets 2020: $1,513,567Liabilities 2020: $0Net Assets 2020: $1,513,5672020Assets 2021: $1,538,713Liabilities 2021: $0Net Assets 2021: $1,538,7132021Assets 2022: $1,541,805Liabilities 2022: $0Net Assets 2022: $1,541,8052022Assets 2023: $1,524,547Liabilities 2023: $0Net Assets 2023: $1,524,5472023Assets 2024: $1,329,459Liabilities 2024: $100Net Assets 2024: $1,329,3592024Assets 2025: $1,460,264Liabilities 2025: $15,702Net Assets 2025: $1,444,5622025

Highlighted filing

2025

Assets$1,460,264
Liabilities$15,702
Net Assets$1,444,562
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $107,816Expenses 2011: $47,213Net Income 2011: $60,6032011Revenue 2012: $76,625Expenses 2012: $122,112Net Income 2012: -$45,4872012Revenue 2013: $33,121Expenses 2013: $71,593Net Income 2013: -$38,4722013Revenue 2014: $22,809Expenses 2014: $12,983Net Income 2014: $9,8262014Revenue 2015: $69,931Expenses 2015: $37,507Net Income 2015: $32,4242015Revenue 2016: $98,087Expenses 2016: $87,188Net Income 2016: $10,8992016Revenue 2017: $164,019Expenses 2017: $125,057Net Income 2017: $38,9622017Revenue 2018: $182,518Expenses 2018: $290,381Net Income 2018: -$107,8632018Revenue 2019: $187,761Expenses 2019: $75,694Net Income 2019: $112,0672019Revenue 2020: $157,454Expenses 2020: $165,923Net Income 2020: -$8,4692020Revenue 2021: $70,346Expenses 2021: $45,200Net Income 2021: $25,1462021Revenue 2022: $225,434Expenses 2022: $222,342Net Income 2022: $3,0922022Revenue 2023: $71,388Expenses 2023: $88,646Net Income 2023: -$17,2582023Revenue 2024: -$115,723Expenses 2024: $79,465Net Income 2024: -$195,1882024Revenue 2025: $183,533Expenses 2025: $68,330Net Income 2025: $115,2032025

Highlighted filing

2025

Revenue$183,533
Expenses$68,330
Net Income$115,203
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,460,264
Liabilities
$15,702
Net assets
$1,444,562
Revenue
$183,533
Expenses
$68,330
Net income
$115,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.18$0.07$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.12$0.08$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.07$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.23$0.22$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.07$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.16$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.19$0.08$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.18$0.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.16$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.07$0.04$0.03
2014Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.02$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.03$0.07$0.04
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.08$0.12$0.05
2011Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.11$0.05$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 21, 2026
Return Version
2025v4.0
Gross Receipts
$183,533
Mission and Program Overview

Mission

Preservation and protection of public parks land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,329,359$1,444,562▲ $115,203
Savings and Temporary Cash Investments$250,000$582,621▲ $332,621
Investments Other Securities$699,793$445,215▼ $254,578
Investments in Publicly Traded Securities$105,900$285,900▲ $180,000
Cash and Non-Interest-Bearing Accounts$273,766$146,528▼ $127,238
Total Assets$1,329,459$1,460,264▲ $130,805
Liabilities
Other Liabilities$100$15,702▲ $15,602
Total Liabilities$100$15,702▲ $15,602
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,329,359$1,444,562▲ $115,203
Total Liabilities and Net Assets / Fund Balance$1,329,459$1,460,264▲ $130,805

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$445,215--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Michael T HellonPresident
Valerie C SamoySecretary/tr
Jon FentonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,595
Investment Income
$52,938
Other Revenue
$0
Change in Net Assets
$115,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,330
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
Other Expenses$66,763--$66,763
Fees for Services Accounting-$950-$950
Fees for Services Other$182$183-$365
Office Expenses$252--$252
Total Functional Expenses$67,197$1,133$0$68,330
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Gain$15,702
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, Page 6, Part VI, Line 2

“Michael t hellon valerie c samoy president sec/treas spouse”

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

“The return is reviewed by a member of the governing body prior to signature.”

Form 990, Page 6, Part VI, Line 19

“Information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pima County Parklands Foundation
EIN
74-2388747
Phone
5202418885
Address
PO BOX 35721, TUCSON, AZ 85740

Signing Officer

Name
Michael T Hellon
Title
President
Phone
5202418885
Signed
2026-02-21

Organization Details

Principal Officer
Michael T Hellon
Formed
1985
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
John Lebbs CPA Pllc
Address
10445 N ORACLE RD STE 161, ORO VALLEY, AZ 85737
Preparer
John Lebbs
Phone
5203998288
Supplemental Narrative

Additional Explanations

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

“Preservation and protection of public parks in pima county, arizona.”

Raw XML Appendix287 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/IndependentVotingMemberCnt03
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IRS990/InvestmentIncomeGrp/ExclusionAmt052938
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IRS990/USAddress/AddressLine1Txt01261 W HOPBUSH WAY
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085704
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL T HELLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05202418885
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIMA COUNTY PARKLANDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PIMA
ReturnHeader/Filer/EIN0742388747
ReturnHeader/Filer/PhoneNum05202418885
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 35721
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464301968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN LEBBS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010445 N ORACLE RD STE 161
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORO VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085737
ReturnHeader/PreparerPersonGrp/PhoneNum05203998288
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LEBBS
ReturnHeader/ReturnTs02026-02-27T13:43:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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