Civic Intelligence

Phoenix Parks Foundation

990 • Fiscal year 2024 • EIN 95-3413342

Apr 01, 2023 to Mar 31, 2024 • Filed on Sep 24, 2024

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

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.21x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.7%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,445,771

Up $10,614 (+0.7%) from 2023

Net Assets

Up

$791,584

Up $17,905 (+2.3%) from 2023

Liabilities

Down

$654,187

Down $7,291 (-1.1%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin42nd percentile

Revenue

Down

$203,913

Down $495,788 (-71%) from 2023

Expenses

Up

$201,444

Up $140,544 (+231%) from 2023

Net Income

Down

$2,469

Down $636,332 (-100%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2024

Assets$1,445,771
Liabilities$654,187
Net Assets$791,584
Open 2024 Filing

Operations Trend

Revenue Growth2nd 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

2024

Revenue$203,913
Expenses$201,444
Net Income$2,469
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$203,913
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$1,435,157$830,516▼ $604,641
Investments Other Securities-$604,255-
Accounts Receivable-$11,000-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,435,157$1,445,771▲ $10,614
Other Assets Total-$0-
Liabilities
Other Liabilities$661,478$644,636▼ $16,842
Accounts Payable and Accrued Expenses-$9,551-
Total Liabilities$661,478$654,187▼ $7,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$667,041$684,946▲ $17,905
Net Assets With Donor Restrictions$106,638$106,638→ $0
Total Net Assets Fund Balance$773,679$791,584▲ $17,905
Total Liabilities and Net Assets / Fund Balance$1,435,157$1,445,771▲ $10,614
Compensation and Service Providers
Top Officer Pay40th 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
$172,919
Program Service Revenue
$0
Investment Income
$30,994
Other Revenue
$0
All Other Contributions
$172,919
Change in Net Assets
$2,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,444
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
Other Expenses$130,177$22,972-$153,149
Fees for Services Accounting$39,246$6,926-$46,172
Insurance$1,080$191-$1,271
Office Expenses$724$128-$852
Total Functional Expenses$171,227$30,217$0$201,444
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$644,636
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-09-24
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
3033 N Central Ave Suite 615, Phoenix, AZ 85012
Preparer
Susan Martin
Phone
4803004993
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0699701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01043135
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0644636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Held in Custody
IRS990ScheduleD/TotalBookValueSecuritiesAmt0604255
IRS990ScheduleD/TotalLiabilityAmt0644636
IRS990/ScheduleJRequiredInd0false
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01435157
IRS990/TotalAssetsEOYAmt01445771
IRS990/TotalAssetsGrp/BOYAmt01435157
IRS990/TotalAssetsGrp/EOYAmt01445771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172919
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0661478
IRS990/TotalLiabilitiesEOYAmt0654187
IRS990/TotalLiabilitiesGrp/BOYAmt0661478
IRS990/TotalLiabilitiesGrp/EOYAmt0654187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0773679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0791584
IRS990/TotalProgramServiceExpensesAmt0171227
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203913
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01435157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01445771
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0216 W Portland St
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0phxparksfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Colin Tetreault
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-24
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823054499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aniles and Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03033 N Central Ave Suite 615
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum04803004993
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Martin
ReturnHeader/ReturnTs02024-09-24T15:43:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,445,771
Liabilities
$654,187
Net assets
$791,584
Revenue
$203,913
Expenses
$201,444
Net income
$2,469
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