Civic Intelligence

Dallas Parks Foundation

990 • Fiscal year 2016 • EIN 20-0012044

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$903,534

Up $113,824 (+14%) from 2015

Net Assets

Up

$903,516

Up $114,735 (+15%) from 2015

Liabilities

Down

$18

Down $911 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin85th percentile

Revenue

Down

$372,963

Down $299,647 (-45%) from 2015

Expenses

Down

$258,228

Down $421,607 (-62%) from 2015

Net Income

Up

$114,735

Up $121,960 (+1688%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$903,534
Liabilities$18
Net Assets$903,516
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$372,963
Expenses$258,228
Net Income$114,735
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$372,963
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
Cash and Non-Interest-Bearing Accounts$789,710$903,534▲ $113,824
Rtn Earn Endowment Incm Other Fnds$788,781$903,516▲ $114,735
Total Assets$789,710$903,534▲ $113,824
Liabilities
Accounts Payable and Accrued Expenses$929--
Other Liabilities-$18-
Total Liabilities$929$18▼ $911
Net Assets / Fund Balance
Total Net Assets Fund Balance$788,781$903,516▲ $114,735
Total Liabilities and Net Assets / Fund Balance$789,710$903,534▲ $113,824
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chris PaddisonPresident
David HoffmanDirector
Ginger TyeDirector
Michael JohnsonDirector
Randy PiersonDirector
Robbie GoodSecretary
Bobby WehmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,723
Program Service Revenue
$0
Investment Income
$240
Other Revenue
$0
All Other Contributions
$372,723
Change in Net Assets
$114,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,873
Salaries, Compensation, and Employee Benefits$75,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,000$21,000-$70,000
Office Expenses$6,973$2,988-$9,961
Payroll Taxes$3,748$1,607-$5,355
Insurance$1,411$605-$2,016
Fees for Services Accounting$1,406$602-$2,008
Conferences and Meetings$700$300-$1,000
All Other Expenses$655$281-$936
Advertising$811--$811
Other Expenses$318$137-$455
Travel$10$5-$15
Total Functional Expenses$229,178$29,050$0$258,228
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$18
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
Samuel F Stiles
Title
Director
Phone
9728031555
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel F Stiles
Formed
2002
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
10

Preparer

Firm
Twilla Walton CPA Pc
Address
520 CENTRAL PKWY E STE 107, PLANO, TX 75074-5526
Preparer
Twilla Walton
Phone
9722007335
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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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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/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
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IRS990/TotalProgramServiceExpensesAmt0229178
IRS990/TotalRevenueGrp/ExclusionAmt0240
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IRS990/WebsiteAddressTxt0WWW.DALLASPARKSFOUNDATION.ORG
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL F STILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09728031555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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ReturnHeader/Filer/PhoneNum09728031555
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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/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TWILLA WALTON
ReturnHeader/ReturnTs02017-11-09T16:09:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$903,534
Liabilities
$18
Net assets
$903,516
Revenue
$372,963
Expenses
$258,228
Net income
$114,735
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
2016Detailed filing. Detailed filing data is available for this year.$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