Civic Intelligence

Foundation for Mesa Parks and Recreation

EIN 86-0673038 • 501(c)3 • Mesa, AZ

990-N Coverage

Profile

To fund charitable activities related to parks and recreation in Mesa, AZ

200 S Center Bldg 1Mesa, AZ 85210

www.foundationformesaparks.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

34th percentile

-6.4%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

47th percentile

-3.7%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

64th percentile

9.7%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$112,860

Down $4,303 (-3.7%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$112,860

Down $4,303 (-3.7%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$67,453

Up $5,945 (+9.7%) from 2022

Expenses

Down

$71,756

Down $12,422 (-15%) from 2022

Net Income

Up

-$4,303

Up $18,367 (+81%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0Assets 2021: $139,833Net Assets 2021: $139,8332021Assets 2022: $117,163Net Assets 2022: $117,1632022Assets 2023: $112,860Net Assets 2023: $112,8602023

Highlighted filing

2023

Assets$112,860
Liabilities-
Net Assets$112,860
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2021: $62,698Expenses 2021: $14,326Net Income 2021: $48,3722021Revenue 2022: $61,508Expenses 2022: $84,178Net Income 2022: -$22,6702022Revenue 2023: $67,453Expenses 2023: $71,756Net Income 2023: -$4,3032023

Highlighted filing

2023

Revenue$67,453
Expenses$71,756
Net Income-$4,303
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$112,860
Liabilities
-
Net assets
$112,860
Revenue
$67,453
Expenses
$71,756
Net income
-$4,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.67$0.72$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.62$0.84$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.63$0.14$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$120,968
Mission and Program Overview

Mission

To fund charitable activities related to parks and recreation in Mesa, AZ

Program Services

DescriptionGrantsExpenses
Mesa City Parks - porivde funds to provide for youth camps, sports, and outreach programs$48,739-
Pow Wow - Community outreach with Salt River Maricopa Indian Community-$10,637
Mesa City Parks - Provide funds for tree planting in community parks and memorial benches$2,453-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Althea BeltranDirector-$0--
Becky RobsonDirector-$0--
Debi NortonDirector-$0--
Mike McCaffreyDirector-$0--
Russ GillardDirector-$0--
Sandra HamiltonDirector-$0--
Jenna BellonPresidentPT$0--
Bert MillettVice President-$0--
Candice ShoemakerSecretary-$0--
Kristin McPhieTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triathlon$89,096$89,096$46,879$42,217
Celebrate Mesa$11,704$11,704$6,636$5,068
Total Events$100,800$100,800$53,515$47,285
Filing and Contact Details

Filer

Filer Name
Foundation for Mesa Parks and Recreat
EIN
86-0673038
Address
200 S Center Bldg 1, Mesa, AZ 85210

Signing Officer

Name
Kristin Mcphie
Title
Treasurer
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Copper Canyon Law LLC
Address
43 E First Avenue, Mesa, AZ 85210
Preparer
Kyle Cramer
Phone
4808333838
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Mesa Parks and Recreation | Donee's Address: 709 W Baseline Unit 4 Mesa AZ 85210 | Cash Amount Given: $51192”

Other Expenses.1002

“Office Expenses $413”

Other Expenses.1003

“Information Technology $1184”

Other Expenses.1

“PowWow operating expense $10637”

Other Expenses.2

“Breakfast with Santa $300”

Other Expenses.3

“Mesa Public Schools $280”

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sandra Hamilton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bert Millett
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To fund charitable activities related to parks and recreation in Mesa, AZ
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Pow Wow - Community outreach with Salt River Maricopa Indian Community
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010637
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt053515
IRS990EZ/SpecialEventsNetIncomeLossAmt047285
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.foundationformesaparks.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015852
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportAmt056172
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Triathlon
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Mesa Parks and Recreation | Donee's Address: 709 W Baseline Unit 4 Mesa AZ 85210 | Cash Amount Given: $51192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PowWow operating expense $10637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Breakfast with Santa $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mesa Public Schools $280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristin Mcphie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR MESA PARKS AND RECREAT
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0860673038
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 S Center Bldg 1
ReturnHeader/Filer/USAddress/CityNm0Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471648330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Copper Canyon Law LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 E First Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085210
ReturnHeader/PreparerPersonGrp/PhoneNum04808333838
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle Cramer
ReturnHeader/ReturnTs02024-05-15T21:49:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kristin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mcphie
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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