Civic Intelligence

Pima County Parklands Foundation

990 • Fiscal year 2018 • EIN 74-2388747

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 04, 2019

Organization ProfileN/A
3500 West River RoadTucson, AZ 85741

(520) 349-5026

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-7.1%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,409,969

Down $107,863 (-7.1%) from 2017

Net Assets

Down

$1,409,969

Down $107,863 (-7.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin5th percentile

Revenue

Up

$182,518

Up $18,499 (+11%) from 2017

Expenses

Up

$290,381

Up $165,324 (+132%) from 2017

Net Income

Down

-$107,863

Down $146,825 (-377%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2018

Assets$1,409,969
Liabilities$0
Net Assets$1,409,969
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

2018

Revenue$182,518
Expenses$290,381
Net Income-$107,863
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 4, 2019
Return Version
2018v3.1
Gross Receipts
$182,518
Mission and Program Overview

Mission

Preservation and protection of public parks land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,517,832$1,409,969▼ $107,863
Land, Buildings, and Equipment, Net$1,300,288$1,300,288→ $0
Cash and Non-Interest-Bearing Accounts$217,544$109,681▼ $107,863
Total Assets$1,517,832$1,409,969▼ $107,863
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,517,832$1,409,969▼ $107,863
Total Liabilities and Net Assets / Fund Balance$1,517,832$1,409,969▼ $107,863

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,300,288--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael T HellonPresident/tr
Robert PadillaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,077
Program Service Revenue
$180,441
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,077
Change in Net Assets
$-107,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,381
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$289,445--$289,445
Fees for Services Accounting-$625-$625
Office Expenses-$311-$311
Total Functional Expenses$289,445$936$0$290,381
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 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 to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pima County Parklands Foundation
EIN
74-2388747
Phone
5203495026
Address
3500 WEST RIVER ROAD, TUCSON, AZ 85741

Signing Officer

Name
Michael T Hellon
Title
President/treasurer
Phone
5203495026
Signed
2019-02-04

Organization Details

Principal Officer
Michael T Hellon
Formed
1985
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
John Lebbs CPA Pllc
Address
10132 N ORACLE RD STE 120, ORO VALLEY, AZ 85704
Preparer
John Lebbs
Phone
5203998288
Raw XML Appendix267 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVATION AND PROTECTION OF PUBLIC PARKS LAND.
IRS990/AllOtherContributionsAmt02077
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL T HELLON
IRS990/BooksInCareOfDetail/PhoneNum05203495026
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01261 W HOPBUSH WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085704
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0217544
IRS990/CashNonInterestBearingGrp/EOYAmt0109681
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02077
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0290381
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0180441
IRS990/CYRevenuesLessExpensesAmt0-107863
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0290381
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0182518
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PRESERVATION AND PROTECTION OF PUBLIC PARKS IN PIMA COUNTY, ARIZONA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0289445
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0625
IRS990/FeesForServicesAccountingGrp/TotalAmt0625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL T HELLON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT PADILLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0182518
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01300288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01300288
IRS990/LandBldgEquipCostOrOtherBssAmt01300288
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION AND PROTECTION OF PUBLIC PARKS LAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01517832
IRS990/NetAssetsOrFundBalancesEOYAmt01409969
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0311
IRS990/OfficeExpensesGrp/TotalAmt0311
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0289445
IRS990/OtherExpensesGrp/TotalAmt0289445
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL T HELLON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RILLITO PARK BARNS
IRS990/ProgramServiceRevenueGrp/Desc1SOUTHWEST SHOOTING RANGE
IRS990/ProgramServiceRevenueGrp/Desc2MEMORIAL BENCHES
IRS990/ProgramServiceRevenueGrp/Desc3LOOP TRAIL
IRS990/ProgramServiceRevenueGrp/Desc4CANOA RANCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0125057
IRS990/PYProgramServiceRevenueAmt0163833
IRS990/PYRevenuesLessExpensesAmt038962
IRS990/PYTotalExpensesAmt0125057
IRS990/PYTotalRevenueAmt0164019
IRS990/ReconcilationRevenueExpnssAmt0-107863
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180441
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01517832
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01409969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089790
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0344274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt089790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089790
IRS990ScheduleA/TotalSupportAmt089790
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01300288
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01300288
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01300288
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY A MEMBER OF THE GOVERNING BODY PRIOR TO SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01517832
IRS990/TotalAssetsEOYAmt01409969
IRS990/TotalAssetsGrp/BOYAmt01517832
IRS990/TotalAssetsGrp/EOYAmt01409969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02077
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01517832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01409969
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02603
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02603
IRS990/TotalProgramServiceExpensesAmt0289445
IRS990/TotalProgramServiceRevenueAmt0180441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182518
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01517832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01409969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01261 W HOPBUSH WAY
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085704
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL T HELLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05203495026
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIMA COUNTY PARKLANDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PIMA
ReturnHeader/Filer/EIN0742388747
ReturnHeader/Filer/PhoneNum05203495026
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 WEST RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085741
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDE233634772D10E504DC8FE768467BD9E5983F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0639E43D7064DA110D86365B3D40C5518D435221F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-04
ReturnHeader/FilingSecurityInformation/IPTm014:32:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464301968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN LEBBS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010132 N ORACLE RD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORO VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085704
ReturnHeader/PreparerPersonGrp/PhoneNum05203998288
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LEBBS
ReturnHeader/ReturnTs02019-02-08T15:24:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,409,969
Liabilities
$0
Net assets
$1,409,969
Revenue
$182,518
Expenses
$290,381
Net income
-$107,863
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