Civic Intelligence

Phoenix Parks Foundation

990EZ • Fiscal year 2021 • EIN 95-3413342

Apr 01, 2020 to Mar 31, 2021 • Filed on Apr 27, 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

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

7.55x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-10%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$395,337

Down $46,092 (-10%) from 2020

Net Assets

Down

$114,082

Down $10,661 (-8.5%) from 2020

Liabilities

Down

$281,255

Down $35,431 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

Down

$37,232

Down $18,277 (-33%) from 2020

Expenses

Down

$47,893

Down $4,204 (-8.1%) from 2020

Net Income

Down

-$10,661

Down $14,073 (-412%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$395,337
Liabilities$281,255
Net Assets$114,082
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$37,232
Expenses$47,893
Net Income-$10,661
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$37,232
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LamDirector-$0--
Michelle De BlasiTreasurer-$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
2021-04-27
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.1002

“Office Expenses $175”

Other Expenses.1012

“Insurance $569”

Other Expenses.1

“$999”

Total Liabilities.1

“Funds Held in Custody - Beginning $316686 Funds Held in Custody - Ending $281255”

Raw XML Appendix178 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/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Lam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle De Blasi
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Colin Tetreault
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01743
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt012830
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0316686
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0phxparksfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296296
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt056849
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$999
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Colin Tetreault
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phoenix Parks Foundation
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06025701083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mario L Aniles CPA
ReturnHeader/ReturnTs02021-04-27T00:09:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Colin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tetreault
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,337
Liabilities
$281,255
Net assets
$114,082
Revenue
$37,232
Expenses
$47,893
Net income
-$10,661
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