Civic Intelligence

Phoenix Emerald Foundation Inc.

990 • Fiscal year 2023 • EIN 82-5429002

May 01, 2022 to Apr 30, 2023 • Filed on Oct 11, 2023

Organization Profile
P O Box 67956Phoenix, AZ 85082

(480) 719-1354

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-793%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.6%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$164,104

Down $2,641 (-1.6%) from 2022

Net Assets

Down

$164,104

Down $2,641 (-1.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$333

Down $29,477 (-99%) from 2022

Expenses

Down

$2,974

Down $1,723 (-37%) from 2022

Net Income

Down

-$2,641

Down $27,754 (-111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2019: $39,107Liabilities 2019: $0Net Assets 2019: $39,1072019Assets 2020: $125,215Liabilities 2020: $0Net Assets 2020: $125,2152020Assets 2021: $141,632Liabilities 2021: $0Net Assets 2021: $141,6322021Assets 2022: $166,745Liabilities 2022: $0Net Assets 2022: $166,7452022Assets 2023: $164,104Liabilities 2023: $0Net Assets 2023: $164,1042023Assets 2024: $240,490Liabilities 2024: $0Net Assets 2024: $240,4902024Assets 2025: $222,642Liabilities 2025: $0Net Assets 2025: $222,6422025

Highlighted filing

2023

Assets$164,104
Liabilities$0
Net Assets$164,104
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $40,381Expenses 2019: $1,274Net Income 2019: $39,1072019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $29,810Expenses 2022: $4,697Net Income 2022: $25,1132022Revenue 2023: $333Expenses 2023: $2,974Net Income 2023: -$2,6412023Revenue 2024: $424,557Expenses 2024: $348,171Net Income 2024: $76,3862024Revenue 2025: $145,104Expenses 2025: $162,952Net Income 2025: -$17,8482025

Highlighted filing

2023

Revenue$333
Expenses$2,974
Net Income-$2,641
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$119,474
Mission and Program Overview

Mission

To provide funding to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,745$164,104▼ $2,641
Rtn Earn Endowment Incm Other Fnds$166,745$164,104▼ $2,641
Total Assets$166,745$164,104▼ $2,641
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,745$164,104▼ $2,641
Total Liabilities and Net Assets / Fund Balance$166,745$164,104▼ $2,641
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Linda WattersDirector and President
Jennifer HarperDirector and Vice President
Annette DavisDirector
Cheryl PeteDirector
Natalee CampbellDirector
Tonette EcholsDirector
Victoria JonesDirector
Beverly ReidDirector and Financial Secret
Eula DeanDirector and Member
Joan SherwoodDirector and Member
DeLois MixTreasurer and Director
Patricia WattsRecording Secretary and Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$119,474
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-119,141
Change in Net Assets
$-2,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,974
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
Information Technology-$1,289-$1,289
Fees for Services Accounting-$525-$525
Other Expenses-$166-$166
Total Functional Expenses$0$2,974$0$2,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Income$70,986$70,986$74,140$-3,154
Cotillion Ev$39,291$39,291$45,001$-5,710
Total Events$112,621$112,621$119,141$-6,520
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
Yes
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

Governing body meeting documentation Part VI line 8A

“Governing Body”

Committee meeting documentation Part VI line 8B

“Meeting Documentation”

Form 990 governing body review Part VI line 11

“Governing Body”

Governing documents etc available to public Part VI line 19

“Governing Documents available upon request”

Filing and Contact Details

Filer

Filer Name
The Phoenix Emerald Foundation Inc
EIN
82-5429002
Address
P O Box 67956, Phoenix, AZ 85082

Signing Officer

Name
Linda A Davis Watters
Title
President
Phone
3136000145
Signed
2023-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Watters
Formed
2018
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Selina J Welle CPA PLLC
Address
PO Box 266, Lukeville, AZ 85341
Preparer
Selina Jo Dawn Welle CPA
Phone
4809450623
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in assets”

List of other fees for services expenses Part IX line 11G

“No services provided”

List of other expenses Part IX line 24E

“Fundraising expenses $73,568.85License $20Tax Preparation $500Software $817.22Technology and Website $3,081.72Postage $277.76”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing Body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting Documentation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Change in assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No services provided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising expenses $73,568.85License $20Tax Preparation $500Software $817.22Technology and Website $3,081.72Postage $277.76
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02974
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164104
IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda A Davis Watters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03136000145
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Phoenix Emerald Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0825429002
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 67956
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874068178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Selina J Welle CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 266
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lukeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085341
ReturnHeader/PreparerPersonGrp/PhoneNum04809450623
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Selina Jo Dawn Welle CPA
ReturnHeader/ReturnTs02023-10-12T13:44:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Linda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis Watters
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,104
Liabilities
$0
Net assets
$164,104
Revenue
$333
Expenses
$2,974
Net income
-$2,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$1.45$1.63$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$4.25$3.48$0.76
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.30$0.05$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.40$0.01$0.39