Civic Intelligence

Dallas Parks Foundation

990 • Fiscal year 2014 • EIN 20-0012044

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization ProfileWWW.DALLASPARKSFOUNDATION.ORG
9540 Garland Road 381-117Dallas, TX 75218

(972) 803-1555

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-239%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$832,948

Down $480,199 (-37%) from 2013

Net Assets

Down

$803,499

Down $504,674 (-39%) from 2013

Liabilities

Up

$29,449

Up $24,475 (+492%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin1st percentile

Revenue

Down

$211,278

Down $89,795 (-30%) from 2013

Expenses

Up

$717,111

Up $212,524 (+42%) from 2013

Net Income

Down

-$505,833

Down $302,319 (-149%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$832,948
Liabilities$29,449
Net Assets$803,499
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

2014

Revenue$211,278
Expenses$717,111
Net Income-$505,833
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$212,909
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,308,173$803,499▼ $504,674
Cash and Non-Interest-Bearing Accounts$1,230,443$747,785▼ $482,658
Investments in Publicly Traded Securities$82,704$85,163▲ $2,459
Total Assets$1,313,147$832,948▼ $480,199
Liabilities
Accounts Payable and Accrued Expenses$4,974$29,449▲ $24,475
Total Liabilities$4,974$29,449▲ $24,475
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,308,173$803,499▼ $504,674
Total Liabilities and Net Assets / Fund Balance$1,313,147$832,948▼ $480,199
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Joanne FayPresident
Ginger TyeDirector
Max KalhammerDirector
Michael JohnsonDirector
Robbie GoodDirector
Jorge EstebanSecretary
Bobby WehmeyerTreasurer
Chris PaddisonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$183,807
Program Service Revenue
$17,372
Investment Income
$6,102
Other Revenue
$3,997
All Other Contributions
$183,807
Change in Net Assets
$-505,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,729
Salaries, Compensation, and Employee Benefits$305,842
Grants and Similar Amounts Paid$92,540
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,089$91,753-$305,842
Fees for Services Other$285,863--$285,863
Grants to Domestic Orgs$92,540--$92,540
Office Expenses$6,587$1,791-$8,378
Insurance$722$1,083-$1,805
Travel$543$815-$1,358
Fees for Services Accounting$440$660-$1,100
Conferences and Meetings$216$323-$539
Advertising$365--$365
Other Expenses$120$180-$300
All Other Expenses$57$84-$141
Total Functional Expenses$609,093$108,018$0$717,111
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of DallasDallas, TX-Support City Parks$92,540
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president of the organization personally reviews the various answers and disclosures included in form 990. Additionally, the form is made available to other members of the board for their inspection and review.”

Form 990, Page 6, Part VI, Line 12C

“The 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.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public through written request to the executive director of the organization.”

Filing and Contact Details

Filer

Filer Name
Dallas Parks Foundation
EIN
20-0012044
Phone
9728031555
Address
9540 GARLAND ROAD 381-117, DALLAS, TX 75218

Signing Officer

Name
Joanne Fay
Title
President
Phone
9728031555
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Fay
Formed
2002
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Twilla Walton CPA Pc
Address
520 CENTRAL PKWY E STE 107, PLANO, TX 75074-5526
Preparer
Twilla Walton
Phone
9722007335
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program expenses 285,863 0 0”

Raw XML Appendix386 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01623557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218339
IRS990ScheduleA/Total509Grp/TotalAmt02628864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01627056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02655515
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt092540
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CITY PARKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF DALLAS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01500 MARILLA STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION PERSONALLY REVIEWS THE VARIOUS ANSWERS AND DISCLOSURES INCLUDED IN FORM 990. ADDITIONALLY, THE FORM IS MADE AVAILABLE TO OTHER MEMBERS OF THE BOARD FOR THEIR INSPECTION AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES 285,863 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0832948
IRS990/TotalAssetsGrp/BOYAmt01313147
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183807
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0609093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717111
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt029449
IRS990/TotalLiabilitiesGrp/BOYAmt04974
IRS990/TotalLiabilitiesGrp/EOYAmt029449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01308173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0803499
IRS990/TotalProgramServiceExpensesAmt0609093
IRS990/TotalProgramServiceRevenueAmt017372
IRS990/TotalRevenueGrp/ExclusionAmt06102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211278
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01313147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0832948
IRS990/TravelGrp/ManagementAndGeneralAmt0815
IRS990/TravelGrp/ProgramServicesAmt0543
IRS990/TravelGrp/TotalAmt01358
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06111 MIMOSA
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075230
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DALLASPARKSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE FAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09728031555
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS PARKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0200012044
ReturnHeader/Filer/PhoneNum09728031555
ReturnHeader/Filer/USAddress/AddressLine1Txt09540 GARLAND ROAD 381-117
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861153717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TWILLA WALTON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 CENTRAL PKWY E STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750745526
ReturnHeader/PreparerPersonGrp/PhoneNum09722007335
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TWILLA WALTON
ReturnHeader/ReturnTs02015-07-24T11:18:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,948
Liabilities
$29,449
Net assets
$803,499
Revenue
$211,278
Expenses
$717,111
Net income
-$505,833
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