Civic Intelligence

Phoenix Parks Foundation

990 • Fiscal year 2022 • EIN 95-3413342

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 26, 2023

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

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

467.62x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-3934%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

93rd percentile

113%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$841,923

Up $446,586 (+113%) from 2021

Net Assets

Up

$134,878

Up $20,796 (+18%) from 2021

Liabilities

Up

$707,045

Up $425,790 (+151%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1,512

Down $35,720 (-96%) from 2021

Expenses

Up

$60,998

Up $13,105 (+27%) from 2021

Net Income

Down

-$59,486

Down $48,825 (-458%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$841,923
Liabilities$707,045
Net Assets$134,878
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$1,512
Expenses$60,998
Net Income-$59,486
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 26, 2023
Return Version
2021v4.1
Gross Receipts
$1,512
Mission and Program Overview

Mission

Provide a supporting role in developing City of Phoenix Parks

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$287,232$799,923▲ $512,691
Investments in Publicly Traded Securities$108,105$0▼ $108,105
Other Notes and Loans Receivable, Net-$42,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$395,337$841,923▲ $446,586
Other Assets Total-$0-
Liabilities
Other Liabilities$200,973$707,045▲ $506,072
Total Liabilities$200,973$707,045▲ $506,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,364$134,878▼ $59,486
Total Net Assets Fund Balance$194,364$134,878▼ $59,486
Total Liabilities and Net Assets / Fund Balance$395,337$841,923▲ $446,586
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Colin TetreaultPresident
Bernie FristDirector
Mark LamDirector
Ricardo AguirreDirector
Michelle De BlasiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,512
Other Revenue
$0
Change in Net Assets
$-59,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$48,226$8,511-$56,737
Fees for Services Legal$2,826$499-$3,325
Insurance$498$88-$586
Office Expenses$298$52-$350
Total Functional Expenses$51,848$9,150$0$60,998
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Custody$707,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2023-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Tetreault
Formed
1979
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Aniles and Company PLLC
Address
3101 N Central ave Suite 980F, PHOENIX, AZ 85012
Preparer
Mario L Aniles CPA
Phone
6025701083
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt0841923
IRS990/TotalAssetsGrp/BOYAmt0395337
IRS990/TotalAssetsGrp/EOYAmt0841923
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IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051848
IRS990/TotalFunctionalExpensesGrp/TotalAmt060998
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IRS990/TotalProgramServiceExpensesAmt051848
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01512
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0841923
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/ZIPCd085003
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Colin Tetreault
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phoenix Parks Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0953413342
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 W Portland St
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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/ReturnTs02023-02-26T22:59:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Colin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tetreault
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$841,923
Liabilities
$707,045
Net assets
$134,878
Revenue
$1,512
Expenses
$60,998
Net income
-$59,486
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