Civic Intelligence

Dallas Parks Foundation

990 • Fiscal year 2021 • EIN 20-0012044

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profiledallasparksfoundation.org
9540 Garland Rd Suite 381-117Dallas, TX 75218

(972) 816-7971

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

40th percentile

6.6%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.1%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$903,243

Up $9,629 (+1.1%) from 2020

Net Assets

Up

$903,243

Up $17,109 (+1.9%) from 2020

Liabilities

Down

$0

Down $7,480 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin40th percentile

Revenue

Down

$259,741

Down $97,462 (-27%) from 2020

Expenses

Down

$242,632

Down $136,175 (-36%) from 2020

Net Income

Up

$17,109

Up $38,713 (+179%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$903,243
Liabilities$0
Net Assets$903,243
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$259,741
Expenses$242,632
Net Income$17,109
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
Gross Receipts
$259,741
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 Park System by securing funds to promote the use of our parks and support the development of new and exciting recreational amenities within the City of Dallas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$893,614$903,243▲ $9,629
Cap Stk Tr Prin Current Funds$886,134$903,243▲ $17,109
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$893,614$903,243▲ $9,629
Liabilities
Other Liabilities$7,480--
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$7,480$0▼ $7,480
Net Assets / Fund Balance
Total Net Assets Fund Balance$886,134$903,243▲ $17,109
Total Liabilities and Net Assets / Fund Balance$893,614$903,243▲ $9,629
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Robbie GoodPresident
Charisse BeaupreauDirector
Diane JenningsDirector
Donald GranetoDirector
John D LoveDirector
Aaron AbelsonSecretary
Nicholas J DiCarloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,659
Program Service Revenue
$0
Investment Income
$82
Other Revenue
$0
All Other Contributions
$259,659
Change in Net Assets
$17,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,694
Salaries, Compensation, and Employee Benefits$1,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$217,808$0$0$217,808
Fees for Services Accounting-$11,600-$11,600
Fees for Services Other-$4,113-$4,113
Advertising-$2,995-$2,995
Insurance-$1,910-$1,910
Other Salaries and Wages-$1,800-$1,800
Office Expenses-$1,624-$1,624
Information Technology-$644-$644
Payroll Taxes-$138-$138
Total Functional Expenses$217,808$24,824$0$242,632
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 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
Yes
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

“The Treasurer and President reviewed the answers and disclosures included in Form 990 and the form was sent to all board members for their review.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors are required to disclose any conflicts of interest on an annual basis”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, policies, and financial statements available to the public through written request to the President or Executive Director of the organization.”

Filing and Contact Details

Filer

Filer Name
Dallas Parks Foundation
EIN
20-0012044
Phone
9728167971
Address
9540 Garland Rd Suite 381-117, Dallas, TX 75218

Signing Officer

Name
Nick DiCarlo
Title
Treasurer
Phone
9728167971
Signed
2022-05-15

Organization Details

Principal Officer
Nick DiCarlo
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7
Raw XML AppendixShowing 400 of 436 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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IRS990/ProgSrvcAccomActy2Grp/Desc0The Dallas Parks Foundation partnered with the Dallas Parks and Recreation Department to facilitate the Best Buy Teen Tech Center. An innovative, creative, out-of-school learning space where young people, ages 12-17, can work with adult mentors to develop new skills, explore their own ideas, and build confidence in themselves through the use of cutting-edge technology. The students have access to a full audio recording studio, and editing bay, film and television productions, 3D graphics, and an animation studio.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Dallas Parks Foundation continues to support local friends groups and parks to assist in enhancing the beauty and beneficial use of public lands and right of ways in the city and parks. The foundation does this by promoting, securing, and administering funds to enhance and maintain parks throughout Dallas, increasing public funds for the parks systems, and raising community awareness of park stewardship. In addition, the Foundation promotes charitable, scientific, literary, educational, social, and public health and wellness activities and programs to benefit the park system, land conservation, and public health and wellness.
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01402
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07314
IRS990ScheduleA/InvestmentIncomeCYPct00.00343
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04983
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04983
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99424
IRS990ScheduleA/PublicSupportPY509Pct00.99443
IRS990ScheduleA/PublicSupportTotal509Amt02121075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0511211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0619737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0320429
IRS990ScheduleA/Total509Grp/TotalAmt02121075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0513317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0621843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0326814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02133372
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer and President reviewed the answers and disclosures included in Form 990 and the form was sent to all board members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors are required to disclose any conflicts of interest on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes it governing documents, policies, and financial statements available to the public through written request to the President or Executive Director of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0893614
IRS990/TotalAssetsEOYAmt0903243
IRS990/TotalAssetsGrp/BOYAmt0893614
IRS990/TotalAssetsGrp/EOYAmt0903243
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0259659
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07480
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07480
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0886134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0903243
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0217808
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259741
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0893614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0903243

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$903,243
Liabilities
$0
Net assets
$903,243
Revenue
$259,741
Expenses
$242,632
Net income
$17,109
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
2021Detailed filing. Detailed filing data is available for this year.$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