Civic Intelligence

Dallas Parks Foundation

990 • Fiscal year 2012 • EIN 20-0012044

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization Profilewww.dallasparksfoundation.org
381 Casa Linda Plaza Lb 11775218
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,505,664

Down $223,361 (-13%) from 2011

Net Assets

Down

$1,505,400

Down $223,625 (-13%) from 2011

Liabilities

Up

$264

Up $264 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$520,052

Up $38,722 (+8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,729,025Liabilities 2011: $0Net Assets 2011: $1,729,0252011Assets 2012: $1,505,664Liabilities 2012: $264Net Assets 2012: $1,505,4002012Assets 2013: $1,313,147Liabilities 2013: $4,974Net Assets 2013: $1,308,1732013Assets 2014: $832,948Liabilities 2014: $29,449Net Assets 2014: $803,4992014Assets 2015: $789,710Liabilities 2015: $929Net Assets 2015: $788,7812015Assets 2016: $903,534Liabilities 2016: $18Net Assets 2016: $903,5162016Assets 2017: $766,514Liabilities 2017: $45Net Assets 2017: $766,4692017Assets 2018: $822,825Liabilities 2018: $417Net Assets 2018: $822,4082018Assets 2019: $913,143Liabilities 2019: $5,405Net Assets 2019: $907,7382019Assets 2020: $893,614Liabilities 2020: $7,480Net Assets 2020: $886,1342020Assets 2021: $903,243Liabilities 2021: $0Net Assets 2021: $903,2432021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$1,505,664
Liabilities$264
Net Assets$1,505,400
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,627,126Expenses 2011: $481,330Net Income 2011: $1,145,7962011Expenses 2012: $520,0522012Revenue 2013: $301,073Expenses 2013: $504,587Net Income 2013: -$203,5142013Revenue 2014: $211,278Expenses 2014: $717,111Net Income 2014: -$505,8332014Revenue 2015: $672,610Expenses 2015: $679,835Net Income 2015: -$7,2252015Revenue 2016: $372,963Expenses 2016: $258,228Net Income 2016: $114,7352016Revenue 2017: $326,815Expenses 2017: $463,862Net Income 2017: -$137,0472017Revenue 2018: $621,843Expenses 2018: $565,904Net Income 2018: $55,9392018Revenue 2019: $513,327Expenses 2019: $422,603Net Income 2019: $90,7242019Revenue 2020: $357,203Expenses 2020: $378,807Net Income 2020: -$21,6042020Revenue 2021: $259,741Expenses 2021: $242,632Net Income 2021: $17,1092021Revenue 2022: $77,096Expenses 2022: $415,451Net Income 2022: -$338,3552022

Highlighted filing

2012

Revenue-
Expenses$520,052
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.3
Gross Receipts
$291,527
Mission and Program Overview

Mission

The Dallas Parks Foundation is dedicated to preserving, protecting, promoting, and enhancing existing Dallas parks while making a lasting contribution to the City of Dallas and its park system.

Filing and Contact Details

Filer

EIN
20-0012044
Raw XML Appendix353 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY0264
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE DALLAS PARKS FOUNDATION IS DEDICATED TO PRESERVING, PROTECTING, PROMOTING AND ENHANCING EXISTING DALLAS PARKS WHILE MAKING A LASTING CONTRIBUTION TO THE CITY OF DALLAS AND ITS PARK SYSTEM.
IRS990/AddressPrincipalOfficerUS/AddressLine103535 TRAVIS STREET STE 250
IRS990/AddressPrincipalOfficerUS/City0DALLAS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075201
IRS990/Advertising/ProgramServices035359
IRS990/Advertising/Total035359
IRS990/AllOtherContributions0286892
IRS990/AllOtherExpenses/ManagementAndGeneral01308
IRS990/AllOtherExpenses/ProgramServices0949
IRS990/AllOtherExpenses/Total02257
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY01729025
IRS990/CapStckTrstPrinCurrentFunds/EOY01505400
IRS990/CashNonInterestBearing/BOY01661295
IRS990/CashNonInterestBearing/EOY01432751
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0286892
IRS990/ContributionsGrantsPriorYear01623557
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION SECURED AND ADMINISTERED PRIVATE FUNDS TO ENHANCE AND MAINTAIN DALLAS PARKS. THE ORGANIZATION ALSO PROMOMTED INCREASED PUBLIC FUNDING OF THE DALLAS PARKS SYSTEM, AS A WHOLE AND INCREASED COMMUNITY STEWARDSHIP AT ALL DALLAS PARKS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0408031
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/ProgramServices0189808
IRS990/FeesForServicesOther/Total0189808
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0CRAIG S REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson1PAUL LEHNER
IRS990/Form990PartVIISectionA/NamePerson2ERIC NADEL
IRS990/Form990PartVIISectionA/NamePerson3CHARLES ZELAZNY
IRS990/Form990PartVIISectionA/NamePerson4CHRIS PADDISON
IRS990/Form990PartVIISectionA/NamePerson5ROBERT B PARKS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/Grants0107787
IRS990/GrantsAndSimilarAmntsCY0107787
IRS990/GrantsAndSimilarAmntsPriorYear072137
IRS990/GrantsToDomesticOrgs/ProgramServices0107787
IRS990/GrantsToDomesticOrgs/Total0107787
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0291527
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear04635
IRS990/InvestmentIncome/ExclusionAmount04635
IRS990/InvestmentIncomePriorYear01337
IRS990/InvestmentIncome/TotalRevenueColumn04635
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/EOY072913
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE DALLAS PARKS FOUNDATION IS DEDICATED TO PRESERVING, PROTECTING, PROMOTING AND ENHANCING EXISTING DALLAS PARKS WHILE MAKING A LASTING CONTRIBUTION TO THE CITY OF DALLAS AND ITS PARK SYSTEM.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CRAIG S REYNOLDS
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01729025
IRS990/NetAssetsOrFundBalancesEOY01505400
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0321
IRS990/Occupancy/Total0321
IRS990/OfficeExpenses/ManagementAndGeneral0689
IRS990/OfficeExpenses/ProgramServices0459
IRS990/OfficeExpenses/Total01148
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0409193
IRS990/OtherExpensesCurrentYear0335944
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1ADMINISTRATIVE EXPENSES
IRS990/OtherExpenses/Description2PRINTING & REPRODUCTION
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral048551
IRS990/OtherExpenses/ManagementAndGeneral18434
IRS990/OtherExpenses/ManagementAndGeneral25160
IRS990/OtherExpenses/ManagementAndGeneral32086
IRS990/OtherExpenses/ProgramServices032367
IRS990/OtherExpenses/ProgramServices15622
IRS990/OtherExpenses/ProgramServices23440
IRS990/OtherExpenses/ProgramServices31391
IRS990/OtherExpenses/Total080918
IRS990/OtherExpenses/Total114056
IRS990/OtherExpenses/Total28600
IRS990/OtherExpenses/Total33477
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear02232
IRS990/OtherSalariesAndWages/ManagementAndGeneral045793
IRS990/OtherSalariesAndWages/ProgramServices030528
IRS990/OtherSalariesAndWages/Total076321
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/BOY02650
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges04900
IRS990/ReconcilationRevenueExpenses0-228525
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-228525
IRS990/RevenuesLessExpensesPriorYear01145796
IRS990/SalariesEtcCurrentYear076321
IRS990/SavingsAndTempCashInvestments/BOY065080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0286892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01623557
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0218339
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0145529
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0252707
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02527024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04635
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03499
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04611
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02655
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014790
IRS990ScheduleA/GrossInvestmentIncome509/Total030190
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04635
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03499
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04611
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02655
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years014790
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total030190
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98820
IRS990ScheduleA/PublicSupportTotal50902527024
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0286892
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01623557
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0218339
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0145529
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0252707
IRS990ScheduleA/Total509/Total02527024
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0291527
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01627056
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0222950
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0148184
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0267497
IRS990ScheduleA/TotalSupportTotal/Total02557214
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101500 MARILLA STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0DALLAS
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode075201
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0107787
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT CITY PARKS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CITY OF DALLAS
IRS990ScheduleI/RecordsMaintained0false
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT OF THE ORGANIZATION PERSONALLY REVIEWS THE VARIOUS ANSWERS AND DISCLOSURES INCLUDED IN FORM 9909. ADDITIONALLY, THE FORM IS MADE AVAILABLE TO OTHER MEMBERS OF THE BOARD FOR THEIR INSPECTION AND REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE BY DIRECTORS, TRUSTEES AND KEY EMPLOYEES. SUCH DISCLOSURE IS MONITORED BY THE PRESIDENT OF THE BOARD, WHO TAKES REMEDIAL ACTION WHERE REQUIRED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3COST OF SALES 2 2,650 0 0 COST OF SALES 3 125,126 0 0 CONTRACT LABOR-OVERHEAD 62,032 0 0
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENT 466 UNREALIZED GAINS 4,434
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10900 JACKSON STREET STE 705
IRS990/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075202
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE DALLAS FOUNDATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02147419898
IRS990/TotalAssets/BOY01729025
IRS990/TotalAssetsBOY01729025
IRS990/TotalAssets/EOY01505664
IRS990/TotalAssetsEOY01505664
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0286892
IRS990/TotalExpensesCurrentYear0520052
IRS990/TotalExpensesPriorYear0481330
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0112021
IRS990/TotalFunctionalExpenses/ProgramServices0408031
IRS990/TotalFunctionalExpenses/Total0520052
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY0264
IRS990/TotalLiabilitiesEOY0264
IRS990/TotalLiabNetAssetsFundBalances/BOY01729025
IRS990/TotalLiabNetAssetsFundBalances/EOY01505664
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY01729025
IRS990/TotalNetAssetsFundBalances/EOY01505400
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0408031
IRS990/TotalRevenueCurrentYear0291527
IRS990/TotalRevenue/ExclusionAmount04635
IRS990/TotalRevenuePriorYear01627126
IRS990/TotalRevenue/TotalRevenueColumn0291527
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.DALLASPARKSFOUNDATION.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200012044
ReturnHeader/Filer/Name/BusinessNameLine10DALLAS PARKS FOUNDATION
ReturnHeader/Filer/NameControl0DALL
ReturnHeader/Filer/Phone09728031555
ReturnHeader/Filer/USAddress/AddressLine10381 CASA LINDA PLAZA LB 117
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075218
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0CRAIG REYNOLDS
ReturnHeader/Officer/Phone09728031555
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TWILLA WALTON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 452692
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075045
ReturnHeader/Preparer/Name0TWILLA WALTON
ReturnHeader/Preparer/Phone09722007335
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T19:50:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,505,664
Liabilities
$264
Net assets
$1,505,400
Revenue
-
Expenses
$520,052
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.08$0.42$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.26$0.24$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.89$0.36$0.38$0.02
2019Summary only. Only limited summary data is available for this year.$0.91$0.01$0.91$0.51$0.42$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.62$0.57$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.33$0.46$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.37$0.26$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.67$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.21$0.72$0.51
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.30$0.50$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.52
2011Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$1.63$0.48$1.15