Civic Intelligence

Arizona Parrot Head Foundation

EIN 85-1798763 • 501(c)3 • Phoenix, AZ

Profile

The purpose is support local charities in form grants and donations.

PO Box 16093Phoenix, AZ 85011

www.parrotheads.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

-1.2%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,447

Down $18 (-1.2%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Down

$11,655

Down $2,768 (-19%) from 2022

Expenses

Down

$11,673

Down $2,548 (-18%) from 2022

Net Income

Down

-$18

Down $220 (-109%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2021: $1Liabilities 2021: $02021Assets 2022: $1,465Net Assets 2022: $1,4652022Assets 2023: $1,447Liabilities 2023: $02023

Highlighted filing

2023

Assets$1,447
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2021: $17,648Expenses 2021: $16,627Net Income 2021: $1,0212021Revenue 2022: $14,423Expenses 2022: $14,221Net Income 2022: $2022022Revenue 2023: $11,655Expenses 2023: $11,673Net Income 2023: -$182023

Highlighted filing

2023

Revenue$11,655
Expenses$11,673
Net Income-$18
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,447
Liabilities
$0
Net assets
-
Revenue
$11,655
Expenses
$11,673
Net income
-$18
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.45$0.00$11.7$11.7$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.47$1.47$14.4$14.2$0.20
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$17.6$16.6$1.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 17, 2023
Return Version
2022v4.1
Gross Receipts
$14,423
Mission and Program Overview

Mission

The purpose is support local charities in form grants and donations.

Program Services

DescriptionGrantsExpenses
ALL FUNDS RAISED WERE DISTRUBUTED TO LOCAL CHARITIES.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM LYONSDirector-$0--
LORI MATTESONTreasurer-$0--
JOANNE MANGISDirector-$0--
TAMMY BAUMANDirector-$0--
SARAH EDWARDSDirector-$0--
KATHY PFISTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Parrot Head Foundation
EIN
85-1798763
Phone
6025105474
Address
PO BOX 16093, PHOENIX, AZ 85011

Signing Officer

Name
Lori Matteson
Title
Treasurer
Phone
6025105474
Signed
2023-01-17
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
420 E BELL RD, PHOENIX, AZ 85022
Preparer
Steven Reiley
Phone
6029933030
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“DETAILED INCOME”

Part 1 Line 10

“Detailed information on grants”

Part 1 Line 16

“Detailed expense information”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARIZONA PARROT HEAD FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06029994002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 16093
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0202
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01465
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013830
IRS990EZ/GrossReceiptsAmt014423
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI MATTESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNE MANGIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY BAUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY PFISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0391
IRS990EZ/OtherRevenueTotalAmt014423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE IS SUPPORT LOCAL CHARITIES IN FORM GRANTS AND DONATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL FUNDS RAISED WERE DISTRUBUTED TO LOCAL CHARITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014221
IRS990EZ/TotalRevenueAmt014423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PARROTHEADS.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DETAILED INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DETAILED INFORMATION ON GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETAILED EXPENSE INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI MATTESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06025105474
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA PARROT HEAD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0851798763
ReturnHeader/Filer/PhoneNum06025105474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16093
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 E BELL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085022
ReturnHeader/PreparerPersonGrp/PhoneNum06029933030
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Reiley
ReturnHeader/ReturnTs02023-02-07T22:17:12Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTESON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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