Civic Intelligence

Pima County Parklands Foundation

990 • Fiscal year 2019 • EIN 74-2388747

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 16, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,522,036

Up $112,067 (+7.9%) from 2018

Net Assets

Up

$1,522,036

Up $112,067 (+7.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin94th percentile

Revenue

Up

$187,761

Up $5,243 (+2.9%) from 2018

Expenses

Down

$75,694

Down $214,687 (-74%) from 2018

Net Income

Up

$112,067

Up $219,930 (+204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$1,522,036
Liabilities$0
Net Assets$1,522,036
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$187,761
Expenses$75,694
Net Income$112,067
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 16, 2020
Return Version
2019v5.0
Gross Receipts
$187,761
Mission and Program Overview

Mission

Preservation and protection of public parks land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,409,969$1,522,036▲ $112,067
Land, Buildings, and Equipment, Net$1,300,288$1,300,288→ $0
Cash and Non-Interest-Bearing Accounts$109,681$221,748▲ $112,067
Total Assets$1,409,969$1,522,036▲ $112,067
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,409,969$1,522,036▲ $112,067
Total Liabilities and Net Assets / Fund Balance$1,409,969$1,522,036▲ $112,067

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,300,288--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,044
Program Service Revenue
$185,717
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,044
Change in Net Assets
$112,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,694
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$75,069--$75,069
Fees for Services Accounting-$625-$625
Total Functional Expenses$75,069$625$0$75,694
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, 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
2020-02-16

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
10371 N ORACLE RD STE 103, ORO VALLEY, AZ 85737
Preparer
John Lebbs
Phone
5203998288
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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/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,522,036
Liabilities
$0
Net assets
$1,522,036
Revenue
$187,761
Expenses
$75,694
Net income
$112,067
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