Civic Intelligence

Downtown Phoenix Partnership Inc

990 • Fiscal year 2014 • EIN 86-0673650

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.DOWNTOWNPHOENIX.COM

View Organization Page

101 North 1st Ave No 1450Phoenix, AZ 85003

(602) 254-8696

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$265,355

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

10.0%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$812,873

Up $73,763 (+10.0%) from 2013

Net Assets

Up

$417,370

Up $25,232 (+6.4%) from 2013

Liabilities

Up

$395,503

Up $48,531 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin43rd percentile

Revenue

Up

$3,398,778

Up $225,046 (+7.1%) from 2013

Expenses

Up

$3,374,956

Up $303,752 (+9.9%) from 2013

Net Income

Down

$23,822

Down $78,706 (-77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $543,058Liabilities 2011: $357,502Net Assets 2011: $185,5562011Assets 2012: $582,227Liabilities 2012: $333,875Net Assets 2012: $248,3522012Assets 2013: $739,110Liabilities 2013: $346,972Net Assets 2013: $392,1382013Assets 2014: $812,873Liabilities 2014: $395,503Net Assets 2014: $417,3702014Assets 2015: $813,701Liabilities 2015: $253,151Net Assets 2015: $560,5502015Assets 2016: $923,445Liabilities 2016: $267,815Net Assets 2016: $655,6302016Assets 2017: $1,002,957Liabilities 2017: $31,254Net Assets 2017: $971,7032017Assets 2018: $1,175,813Liabilities 2018: $45,695Net Assets 2018: $1,130,1182018Assets 2019: $1,134,793Liabilities 2019: $113,173Net Assets 2019: $1,021,6202019Assets 2020: $1,139,020Liabilities 2020: $112,200Net Assets 2020: $1,026,8202020Assets 2021: $1,235,093Liabilities 2021: $29,757Net Assets 2021: $1,205,3362021Assets 2022: $2,328,732Liabilities 2022: $54,458Net Assets 2022: $2,274,2742022Assets 2023: $3,420,717Liabilities 2023: $1,137,425Net Assets 2023: $2,283,2922023Assets 2024: $3,828,420Liabilities 2024: $1,764,029Net Assets 2024: $2,064,3912024

Highlighted filing

2014

Assets$812,873
Liabilities$395,503
Net Assets$417,370
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,992,443Expenses 2011: $2,941,718Net Income 2011: $50,7252011Revenue 2012: $3,101,363Expenses 2012: $3,041,325Net Income 2012: $60,0382012Revenue 2013: $3,173,732Expenses 2013: $3,071,204Net Income 2013: $102,5282013Revenue 2014: $3,398,778Expenses 2014: $3,374,956Net Income 2014: $23,8222014Revenue 2015: $3,745,651Expenses 2015: $3,602,471Net Income 2015: $143,1802015Revenue 2016: $3,667,885Expenses 2016: $3,572,805Net Income 2016: $95,0802016Revenue 2017: $4,057,355Expenses 2017: $3,741,282Net Income 2017: $316,0732017Revenue 2018: $4,115,892Expenses 2018: $3,957,477Net Income 2018: $158,4152018Revenue 2019: $4,162,282Expenses 2019: $4,270,780Net Income 2019: -$108,4982019Revenue 2020: $4,065,069Expenses 2020: $4,059,869Net Income 2020: $5,2002020Revenue 2021: $3,711,813Expenses 2021: $3,600,863Net Income 2021: $110,9502021Revenue 2022: $5,691,701Expenses 2022: $4,290,219Net Income 2022: $1,401,4822022Revenue 2023: $5,524,073Expenses 2023: $5,345,566Net Income 2023: $178,5072023Revenue 2024: $5,640,557Expenses 2024: $5,108,364Net Income 2024: $532,1932024

Highlighted filing

2014

Revenue$3,398,778
Expenses$3,374,956
Net Income$23,822
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$3,583,478
Mission and Program Overview

Mission

The partnership provides enhanced services to the downtown phoenix core area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$220,246$279,086▲ $58,840
Investments in Publicly Traded Securities$317,809$154,299▼ $163,510
Cash and Non-Interest-Bearing Accounts$42,339$142,204▲ $99,865
Savings and Temporary Cash Investments$45,078$83,218▲ $38,140
Land, Buildings, and Equipment, Net$69,724$63,822▼ $5,902
Prepaid Expenses and Deferred Charges$28,922$55,009▲ $26,087
Inventories for Sale or Use$0$20,243▲ $20,243
Total Assets$739,110$812,873▲ $73,763
Other Assets Total$14,992$14,992→ $0
Liabilities
Accounts Payable and Accrued Expenses$280,983$363,591▲ $82,608
Other Liabilities$65,839$31,912▼ $33,927
Mortgage Notes Payable Secured by Investment Property$150$0▼ $150
Total Liabilities$346,972$395,503▲ $48,531
Net Assets / Fund Balance
Unrestricted Net Assets$392,138$417,370▲ $25,232
Total Net Assets Fund Balance$392,138$417,370▲ $25,232
Total Liabilities and Net Assets / Fund Balance$739,110$812,873▲ $73,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,229$208,084$265,313
Leasehold Improvements$6,593$3,590$10,183
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RoderiqueCEO & PresidentFT$207,721$57,634$265,355

Board Members and Trustees

NameTitle
Ron ButlerChairman
Todd KindbergVice Chairman
Aj SulkaDirector
Ann BeckerDirector
Chris BilottoDirector
Chris CallahanDirector
Don HenningerDirector
Dr Stuart FlynnDirector
Erlinda TorresDirector
Jeff AlexanderDirector
Jeff MoloznikDirector
Jerry ColangeloDirector
Jim HollisterDirector
Jim WardDirector
John ChanDirector
John MisnerDirector
Kate GallegoDirector
Mike ArnoldDirector
Mike MediciDirector
Nickie CasciaroDirector
Paige LundDirector
Paul BlueDirector
R Neil IrwinDirector
Ralph MarchettaDirector
Richard BowersDirector
Shirley MaysDirector
Steve BantaDirector
Steve ChucriDirector
Tom HarrisDirector
Tom ManosDirector
Rick NaimarkSecretary
Chevy HumphreyTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,147,753
Program Service Revenue
$250,365
Investment Income
$660
Other Revenue
$0
All Other Contributions
$5,864
Change in Net Assets
$23,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,347,778
Revenue Not Reported on Financial Statements
$51,000
Revenue Not Reported on Form 990
$622,979
Other Revenue Adjustments
$51,000
Total Revenue per Audited Statements
$3,970,757
Total Revenue per Form 990
$3,398,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,116,944
Other Expenses$1,258,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,152,693$312,158-$1,464,851
Fees for Services Other$433,388$37,307-$470,695
Advertising$247,142$82,428-$329,570
Other Employee Benefits$203,673$64,890-$268,563
Current Officers, Directors, Trustees, and Key Employees$241,553$23,802-$265,355
Occupancy-$174,586-$174,586
Office Expenses$27,614$56,684-$84,298
Payroll Taxes$49,818$21,457-$71,275
Pension Plan Contributions$40,065$6,835-$46,900
Fees for Services Legal$43,674--$43,674
Depreciation Depletion-$43,229-$43,229
Insurance-$29,189-$29,189
Information Technology-$26,266-$26,266
Conferences and Meetings$10,161$12,646-$22,807
Fees for Services Accounting-$13,258-$13,258
Other Expenses-$3,877-$3,877
Interest-$2,598-$2,598
Fees for Service Investment Mgmnt Fees-$1,300-$1,300
Total Functional Expenses$2,449,781$925,175$0$3,374,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,807,895
Total Expenses per Form 990$3,374,956
Expenses per Audited Statements$3,323,956
Expenses Not Reported on Form 990$483,939
Expenses Not Reported on Financial Statements$51,000
Other Expense Adjustments$51,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$17,789
Capital Lease Obligation$14,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an outside accounting firm and then is presented to the finance committee for review before being submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“Each director is asked to carefully review the policy and sign a statement acknowledging its existence and agreeing to be bound by its terms. Any director, officer or employee of the downtown phoenix partnership who has, or whose relative has, a substantial interest in or represents a company or organization that directly benefits from any contract, sale, purchase or service to the downtown phoenix partnership shall make known that interest in advance in the official records of the downtown phoenix partnership and shall refrain from voting upon or otherwise participating in such transaction.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is determined by the board of directors under a written contract. Compensation in comparable organizations and the community are reviewed and compensation arrangements are documented. The board reviews and sets the compensation of key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes their articles of incorporation, by-laws, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Phoenix Partnership Inc
EIN
86-0673650
Phone
6022548696
Address
101 NORTH 1ST AVE NO 1450, PHOENIX, AZ 85003

Signing Officer

Name
David Krietor
Title
President
Phone
6022548696
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Roderique
Formed
1990
Legal Domicile
Az
Voting Board Members
32
Independent Board Members
32
Employees
49
Volunteers
32

Preparer

Firm
Cbiz Mhm LLC
Address
3101 N CENTRAL AVE STE 300, PHOENIX, AZ 85012
Preparer
Denise K Foshe
Phone
6022646835
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 433,388. Management and general expenses 37,307. Fundraising expenses 0. Total expenses 470,695.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates their uncertain tax positions, if any, on a continual basis through review of their policies and procedures, review of their regular tax filings, and discussions with outside experts. As of december 31, 2014, management does not believe any uncertain tax positions exist.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from related organizations 621,569.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Related organizations eliminating entries 51,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from related organizations 483,939.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Related organizations eliminating entries 51,000.”

Raw XML AppendixShowing 400 of 731 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0280983
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0363591
IRS990/AccountsReceivableGrp/BOYAmt0220246
IRS990/AccountsReceivableGrp/EOYAmt0279086
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PARTNERSHIP PROVIDES ENHANCED SERVICES TO THE DOWNTOWN PHOENIX CORE AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt082428
IRS990/AdvertisingGrp/ProgramServicesAmt0247142
IRS990/AdvertisingGrp/TotalAmt0329570
IRS990/AllOtherContributionsAmt05864
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSYCA HIPSKIND
IRS990/BooksInCareOfDetail/PhoneNum06022548696
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 N 1ST AVE SUITE 1450
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085003
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt042339
IRS990/CashNonInterestBearingGrp/EOYAmt0142204
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023802
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0241553
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0265355
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012646
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010161
IRS990/ConferencesMeetingsGrp/TotalAmt022807
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03147753
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0660
IRS990/CYOtherExpensesAmt01258012
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0250365
IRS990/CYRevenuesLessExpensesAmt023822
IRS990/CYSalariesCompEmpBnftPaidAmt02116944
IRS990/CYTotalExpensesAmt03374956
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03398778
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043229
IRS990/DepreciationDepletionGrp/TotalAmt043229
IRS990/Desc0BID SERVICES: REVITALIZATION AND ENHANCEMENT TO THE DOWNTOWN AREA THROUGH HOSPITALITY EFFORTS VIA OUR AMBASSADOR PROGRAM. SERVICES INCLUDE INFORMATION, SAFETY ESCORTS, ACTIVATION OF PUBLIC SPACES AND BUSINESS OUTREACH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01271609
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013258
IRS990/FeesForServicesAccountingGrp/TotalAmt013258
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt043674
IRS990/FeesForServicesLegalGrp/TotalAmt043674
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037307
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0433388
IRS990/FeesForServicesOtherGrp/TotalAmt0470695
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01300
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3257634
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1RON BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD KINDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE BANTA
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS BILOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10NICKIE CASCIARO
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE CHUCRI
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14DON HENNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm15CHEVY HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm16KATE GALLEGO
IRS990/Form990PartVIISectionAGrp/PersonNm17DR STUART FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN MISNER
IRS990/Form990PartVIISectionAGrp/PersonNm19RICK NAIMARK
IRS990/Form990PartVIISectionAGrp/PersonNm20JIM HOLLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm21PAIGE LUND
IRS990/Form990PartVIISectionAGrp/PersonNm22TOM MANOS
IRS990/Form990PartVIISectionAGrp/PersonNm23RALPH MARCHETTA
IRS990/Form990PartVIISectionAGrp/PersonNm24SHIRLEY MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm25MIKE MEDICI
IRS990/Form990PartVIISectionAGrp/PersonNm26JEFF MOLOZNIK
IRS990/Form990PartVIISectionAGrp/PersonNm27AJ SULKA
IRS990/Form990PartVIISectionAGrp/PersonNm28ERLINDA TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm29JIM WARD
IRS990/Form990PartVIISectionAGrp/PersonNm30R NEIL IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm31JERRY COLANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm32DAVID RODERIQUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32207721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32CEO & PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GovernmentGrantsAmt03141889
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0184700
IRS990/GrossReceiptsAmt03583478
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026266
IRS990/InformationTechnologyGrp/TotalAmt026266
IRS990/InsuranceGrp/ManagementAndGeneralAmt029189
IRS990/InsuranceGrp/TotalAmt029189
IRS990/InterestGrp/ManagementAndGeneralAmt02598
IRS990/InterestGrp/TotalAmt02598
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020243
IRS990/InvestmentIncomeGrp/ExclusionAmt0660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0660
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0317809
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0154299
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063822
IRS990/LandBldgEquipCostOrOtherBssAmt0275496
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0184700
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PARTNERSHIP PROVIDES ENHANCED SERVICES TO THE DOWNTOWN PHOENIX CORE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0392138
IRS990/NetAssetsOrFundBalancesEOYAmt0417370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01410
IRS990/NoncashContributionsAmt05864
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0174586
IRS990/OccupancyGrp/TotalAmt0174586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056684
IRS990/OfficeExpensesGrp/ProgramServicesAmt027614
IRS990/OfficeExpensesGrp/TotalAmt084298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014992
IRS990/OtherAssetsTotalGrp/EOYAmt014992

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,873
Liabilities
$395,503
Net assets
$417,370
Revenue
$3,398,778
Expenses
$3,374,956
Net income
$23,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$1.76$2.06$5.64$5.11$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.42$1.14$2.28$5.52$5.35$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.05$2.27$5.69$4.29$1.40
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$3.71$3.60$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$4.07$4.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.11$1.02$4.16$4.27$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.13$4.12$3.96$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$4.06$3.74$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.27$0.66$3.67$3.57$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.25$0.56$3.75$3.60$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.40$0.42$3.40$3.37$0.02
2013Summary only. Only limited summary data is available for this year.$0.74$0.35$0.39$3.17$3.07$0.10
2012Summary only. Only limited summary data is available for this year.$0.58$0.33$0.25$3.10$3.04$0.06
2011Summary only. Only limited summary data is available for this year.$0.54$0.36$0.19$2.99$2.94$0.05