Civic Intelligence

Phoenix Emerald Foundation Inc.

990 • Fiscal year 2024 • EIN 82-5429002

May 01, 2023 to Apr 30, 2024 • Filed on Sep 15, 2024

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

127395%

Faster revenue growth than 100% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$240,490

Up $76,386 (+47%) from 2023

Net Assets

Up

$240,490

Up $76,386 (+47%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Up

$424,557

Up $424,224 (+127395%) from 2023

Expenses

Up

$348,171

Up $345,197 (+11607%) from 2023

Net Income

Up

$76,386

Up $79,027 (+2992%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2024

Assets$240,490
Liabilities$0
Net Assets$240,490
Open 2024 Filing

Operations Trend

Revenue Growth100th 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

2024

Revenue$424,557
Expenses$348,171
Net Income$76,386
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Sep 15, 2024
Return Version
2023v5.1
Gross Receipts
$424,557
Mission and Program Overview

Mission

To provide funding to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,104$240,490▲ $76,386
Rtn Earn Endowment Incm Other Fnds$164,104$240,490▲ $76,386
Total Assets$164,104$240,490▲ $76,386
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,104$240,490▲ $76,386
Total Liabilities and Net Assets / Fund Balance$164,104$240,490▲ $76,386
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Beverly ReidCl B Director and Financial S
Cheryl PeteClass A Director
Eula DeanClass A Director and Member
Joan SherwoodClass A Director and Member
Linda WattersClass A Director and Presiden
Annette DavisClass B Director
Natalee CampbellClass B Director
Tonette EcholsClass B Director
Jennifer HarperClass B Director and Vice Pre
Patricia WattsRecording Secrtry and Cl A Di
DeLois MixTreasurer and Class A Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$424,557
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$76,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,171
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
Fees for Services Other$344,301--$344,301
Information Technology-$1,151-$1,151
Other Expenses-$858-$858
Fees for Services Accounting-$500-$500
Office Expenses-$279-$279
Total Functional Expenses$344,301$3,870$0$348,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cotillion Ev----
Golf Income----
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 Watters
Title
President
Phone
3136000145
Signed
2024-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Watters
Formed
2018
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
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”

Raw XML Appendix363 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164104
IRS990/TotalAssetsEOYAmt0240490
IRS990/TotalAssetsGrp/BOYAmt0164104
IRS990/TotalAssetsGrp/EOYAmt0240490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0424557
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240490
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0344301
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424557
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240490
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Watters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03136000145
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Selina Jo Dawn Welle CPA
ReturnHeader/ReturnTs02024-10-11T13:07:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,490
Liabilities
$0
Net assets
$240,490
Revenue
$424,557
Expenses
$348,171
Net income
$76,386
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