Civic Intelligence

Phoenix Parks Foundation

990EZ • Fiscal year 2020 • EIN 95-3413342

Apr 01, 2019 to Mar 31, 2020 • Filed on Apr 19, 2021

Organization Profilephxparksfoundation.org
216 W Portland StPhoenix, AZ 85003

(602) 237-6546

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

5.71x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

58%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$441,429

Up $162,065 (+58%) from 2019

Net Assets

Up

$124,743

Up $3,412 (+2.8%) from 2019

Liabilities

Up

$316,686

Up $158,653 (+100%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin52nd percentile

Revenue

Down

$55,509

Down $13,957 (-20%) from 2019

Expenses

Down

$52,097

Down $30,422 (-37%) from 2019

Net Income

Up

$3,412

Up $16,465 (+126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $550,598Liabilities 2011: $0Net Assets 2011: $550,5982011Assets 2012: $659,535Liabilities 2012: $0Net Assets 2012: $659,5352012Assets 2013: $399,358Liabilities 2013: $0Net Assets 2013: $399,3582013Assets 2014: $449,803Liabilities 2014: $0Net Assets 2014: $449,8032014Assets 2016: $588,220Liabilities 2016: $303,553Net Assets 2016: $284,6672016Assets 2017: $393,511Liabilities 2017: $191,469Net Assets 2017: $202,0422017Assets 2018: $248,463Liabilities 2018: $146,619Net Assets 2018: $101,8442018Assets 2019: $279,364Liabilities 2019: $158,033Net Assets 2019: $121,3312019Assets 2020: $441,429Liabilities 2020: $316,686Net Assets 2020: $124,7432020Assets 2021: $395,337Liabilities 2021: $281,255Net Assets 2021: $114,0822021Assets 2022: $841,923Liabilities 2022: $707,045Net Assets 2022: $134,8782022Assets 2023: $1,435,157Liabilities 2023: $661,478Net Assets 2023: $773,6792023Assets 2024: $1,445,771Liabilities 2024: $654,187Net Assets 2024: $791,5842024Assets 2025: $839,531Liabilities 2025: $179,615Net Assets 2025: $659,9162025

Highlighted filing

2020

Assets$441,429
Liabilities$316,686
Net Assets$124,743
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $506,936Expenses 2011: $361,652Net Income 2011: $145,2842011Expenses 2012: $398,2562012Revenue 2013: $188,847Expenses 2013: $449,024Net Income 2013: -$260,1772013Revenue 2014: $477,641Expenses 2014: $427,196Net Income 2014: $50,4452014Revenue 2016: $61,747Expenses 2016: $49,741Net Income 2016: $12,0062016Revenue 2017: $111,475Expenses 2017: $138,936Net Income 2017: -$27,4612017Revenue 2018: $37,035Expenses 2018: $83,497Net Income 2018: -$46,4622018Revenue 2019: $69,466Expenses 2019: $82,519Net Income 2019: -$13,0532019Revenue 2020: $55,509Expenses 2020: $52,097Net Income 2020: $3,4122020Revenue 2021: $37,232Expenses 2021: $47,893Net Income 2021: -$10,6612021Revenue 2022: $1,512Expenses 2022: $60,998Net Income 2022: -$59,4862022Revenue 2023: $699,701Expenses 2023: $60,900Net Income 2023: $638,8012023Revenue 2024: $203,913Expenses 2024: $201,444Net Income 2024: $2,4692024Revenue 2025: $222,591Expenses 2025: $350,275Net Income 2025: -$127,6842025

Highlighted filing

2020

Revenue$55,509
Expenses$52,097
Net Income$3,412
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Apr 19, 2021
Return Version
2019v5.0
Gross Receipts
$55,509
Mission and Program Overview

Mission

Provide a supporting role in developing City of Phoenix Parks

Program Services

DescriptionGrantsExpenses
Support of Phoenix Parks--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LamDirector-$0--
Michelle De BlasiTreasurer-$0--
Mark CosmasDirector-$0--
Ricardo AguirreDirector-$0--
Colin TetreaultPresident-$0--
Dean HowardDirector-$0--
Bernie FristDirector-$0--
John HetrickDirector-$0--
Filing and Contact Details

Filer

Filer Name
Phoenix Parks Foundation
EIN
95-3413342
Address
216 W Portland St, Phoenix, AZ 85003

Signing Officer

Name
Colin Tetreault
Title
President
Signed
2021-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Aniles and Company PLLC
Address
3101 N Central ave Suite 980F, PHOENIX, AZ 85012
Preparer
Mario L Aniles CPA
Phone
6025701083
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $399”

Other Expenses.1002

“Office Expenses $2867”

Other Expenses.1012

“Insurance $1557”

Total Liabilities.1

“Funds Held in Custody - Beginning $158033 Funds Held in Custody - Ending $316686”

Raw XML Appendix171 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/PersonNm0Aniles and Company
IRS990EZ/BooksInCareOfDetail/PhoneNum06022376546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03101 N Central Ave Suite 950
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0279364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0441429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033022
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047274
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0279364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0441429
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt055509
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0517
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Lam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle De Blasi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Cosmas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ricardo Aguirre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Colin Tetreault
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dean Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bernie Frist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7John Hetrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a supporting role in developing City of Phoenix Parks
IRS990EZ/ProgramServiceRevenueAmt021970
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support of Phoenix Parks
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0158033
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0316686
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052097
IRS990EZ/TotalRevenueAmt055509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0phxparksfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329044
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01917
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02434
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022049
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044019
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87630
IRS990ScheduleA/PublicSupportTotal509Amt0329044
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057118
IRS990ScheduleA/Total509Grp/TotalAmt0329044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Funds Held in Custody - Beginning $158033 Funds Held in Custody - Ending $316686
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Colin Tetreault
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phoenix Parks Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0953413342
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 W Portland St
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823054499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aniles and Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03101 N Central ave Suite 980F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06025701083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mario L Aniles CPA
ReturnHeader/ReturnTs02021-04-19T08:03:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,429
Liabilities
$316,686
Net assets
$124,743
Revenue
$55,509
Expenses
$52,097
Net income
$3,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.18$0.66$0.22$0.35$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.65$0.79$0.20$0.20$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.66$0.77$0.70$0.06$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.71$0.13$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.28$0.11$0.04$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.32$0.12$0.06$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.12$0.07$0.08$0.01
2018Summary only. Only limited summary data is available for this year.$0.25$0.15$0.10$0.04$0.08$0.05
2017Summary only. Only limited summary data is available for this year.$0.39$0.19$0.20$0.11$0.14$0.03
2016Summary only. Only limited summary data is available for this year.$0.59$0.30$0.28$0.06$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.48$0.43$0.05
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.19$0.45$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.40
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.51$0.36$0.15