Civic Intelligence

Pima County Parklands Foundation

990 • Fiscal year 2015 • EIN 74-2388747

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

931 W White Acacia PlaceTucson, AZ 85701

(520) 647-7121

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.3%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

207%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,450,199

Up $32,424 (+2.3%) from 2014

Net Assets

Up

$1,450,199

Up $32,424 (+2.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$69,931

Up $47,122 (+207%) from 2014

Expenses

Up

$37,507

Up $24,524 (+189%) from 2014

Net Income

Up

$32,424

Up $22,598 (+230%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$1,450,199
Liabilities$0
Net Assets$1,450,199

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$69,931
Expenses$37,507
Net Income$32,424
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.1
Gross Receipts
$69,931
Mission and Program Overview

Mission

Preservation and protection of public parks land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,417,775$1,450,199▲ $32,424
Land, Buildings, and Equipment, Net$1,300,288$1,300,288→ $0
Savings and Temporary Cash Investments$117,487$149,910▲ $32,423
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$1,417,775$1,450,199▲ $32,424
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,417,775$1,450,199▲ $32,424
Total Liabilities and Net Assets / Fund Balance$1,417,775$1,450,199▲ $32,424

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,300,288-$1,300,288
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gale BundrickPres/treas
Mark D WhiteVP/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$14,788
Program Service Revenue
$55,130
Investment Income
$13
Other Revenue
$0
All Other Contributions
$14,788
Change in Net Assets
$32,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,507
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$2,195--$2,195
Fees for Services Accounting-$960-$960
All Other Expenses$555--$555
Total Functional Expenses$36,547$960$0$37,507
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 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

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 upon request.

Filing and Contact Details

Filer

Filer Name
Pima County Parklands Foundation
EIN
74-2388747
Phone
5206477121
Address
931 W WHITE ACACIA PLACE, TUCSON, AZ 85701

Signing Officer

Name
Gale Bundrick
Title
Pres/treas
Phone
5206477121
Signed
2016-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gale Bundrick
Formed
1985
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Quick Mitchell & Maish Cpas Pllc
Address
1331 N WILMOT RD, TUCSON, AZ 85712
Preparer
Mark J Mitchell
Phone
5207512729
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J MITCHELL
ReturnHeader/ReturnTs02016-07-28T12:17:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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