Civic Intelligence

Arizona Parrot Head Foundation

990EZ • Fiscal year 2022 • EIN 85-1798763

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 17, 2023

Organization ProfileWWW.PARROTHEADS.ORG
PO Box 16093Phoenix, AZ 85011

(602) 510-5474

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,465

Up $1,464 (+146400%) from 2021

Net Assets

$1,466

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$14,423

Down $3,225 (-18%) from 2021

Expenses

Down

$14,221

Down $2,406 (-14%) from 2021

Net Income

Down

$202

Down $819 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2021: $1Liabilities 2021: $02021Assets 2022: $1,465Net Assets 2022: $1,4662022Assets 2023: $1,447Liabilities 2023: $02023

Highlighted filing

2022

Assets$1,465
Liabilities-
Net Assets$1,466
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$14,423
Expenses$14,221
Net Income$202
Open 2022 Filing
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 Pay78th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,465
Liabilities
-
Net assets
$1,466
Revenue
$14,423
Expenses
$14,221
Net income
$202
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