Civic Intelligence

Trinity Park Conservancy

990 • Fiscal year 2016 • EIN 20-2948236

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.tpcdallas.org
Dallas, TX
Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

99th percentile

250%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

629%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$13,512,574

Up $9,652,803 (+250%) from 2015

Net Assets

Up

$13,422,368

Up $9,662,450 (+257%) from 2015

Liabilities

Down

$90,206

Down $9,647 (-9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin98th percentile

Revenue

Up

$10,854,594

Up $9,366,263 (+629%) from 2015

Expenses

Down

$1,192,144

Down $1,124,679 (-49%) from 2015

Net Income

Up

$9,662,450

Up $10,490,942 (+1266%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80M$60M$40M$20M$0Assets 2010: $6,937,760Liabilities 2010: $31,083Net Assets 2010: $6,906,6772010Assets 2011: $4,392,266Liabilities 2011: $772,847Net Assets 2011: $3,619,4192011Assets 2012: $9,268,097Liabilities 2012: $25,943Net Assets 2012: $9,242,1542012Assets 2013: $4,306,811Liabilities 2013: $59,544Net Assets 2013: $4,247,2672013Assets 2014: $4,619,351Liabilities 2014: $30,941Net Assets 2014: $4,588,4102014Assets 2015: $3,859,771Liabilities 2015: $99,853Net Assets 2015: $3,759,9182015Assets 2016: $13,512,574Liabilities 2016: $90,206Net Assets 2016: $13,422,3682016Assets 2017: $12,429,004Liabilities 2017: $101,575Net Assets 2017: $12,327,4292017Assets 2018: $11,528,602Liabilities 2018: $739,503Net Assets 2018: $10,789,0992018Assets 2019: $29,225,742Liabilities 2019: $3,554,452Net Assets 2019: $25,671,2902019Assets 2020: $31,561,914Liabilities 2020: $169,675Net Assets 2020: $31,392,2392020Assets 2021: $39,288,159Liabilities 2021: $776,678Net Assets 2021: $38,511,4812021Assets 2022: $69,987,229Liabilities 2022: $27,481,306Net Assets 2022: $42,505,9232022Assets 2023: $65,223,627Liabilities 2023: $26,908,044Net Assets 2023: $38,315,5832023Assets 2024: $74,411,270Liabilities 2024: $29,749,962Net Assets 2024: $44,661,3082024

Highlighted filing

2016

Assets$13,512,574
Liabilities$90,206
Net Assets$13,422,368
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$20M$10M$0-$10MRevenue 2010: $1,561,664Expenses 2010: $2,430,646Net Income 2010: -$868,9822010Revenue 2011: $4,754,337Expenses 2011: $8,041,595Net Income 2011: -$3,287,2582011Revenue 2012: $8,124,798Expenses 2012: $2,502,063Net Income 2012: $5,622,7352012Revenue 2013: $8,181,501Expenses 2013: $13,176,388Net Income 2013: -$4,994,8872013Revenue 2014: $1,489,168Expenses 2014: $1,148,025Net Income 2014: $341,1432014Revenue 2015: $1,488,331Expenses 2015: $2,316,823Net Income 2015: -$828,4922015Revenue 2016: $10,854,594Expenses 2016: $1,192,144Net Income 2016: $9,662,4502016Revenue 2017: $629,186Expenses 2017: $1,724,125Net Income 2017: -$1,094,9392017Revenue 2018: $1,786,314Expenses 2018: $3,311,264Net Income 2018: -$1,524,9502018Revenue 2019: $19,696,600Expenses 2019: $4,814,409Net Income 2019: $14,882,1912019Revenue 2020: $10,647,189Expenses 2020: $4,926,240Net Income 2020: $5,720,9492020Revenue 2021: $12,222,583Expenses 2021: $5,103,341Net Income 2021: $7,119,2422021Revenue 2022: $8,902,153Expenses 2022: $4,907,711Net Income 2022: $3,994,4422022Revenue 2023: $6,025,134Expenses 2023: $10,215,474Net Income 2023: -$4,190,3402023Revenue 2024: $17,422,400Expenses 2024: $11,076,675Net Income 2024: $6,345,7252024

Highlighted filing

2016

Revenue$10,854,594
Expenses$1,192,144
Net Income$9,662,450
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Trinity Park Conservancy champions the transformation of the Trinity River to become the heart of Dallas. With the community, the Conservancy will design public spaces that unite us, enrich people's lives through access to nature, create economic development opportunities, and inspire protection for the river ecosystems in this shared natural treasure.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$13,512,574
Liabilities
$90,206
Net assets
$13,422,368
Revenue
$10,854,594
Expenses
$1,192,144
Net income
$9,662,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.4$29.7$44.7$17.4$11.1$6.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.2$26.9$38.3$6.03$10.2$4.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.0$27.5$42.5$8.90$4.91$3.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$0.78$38.5$12.2$5.10$7.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$0.17$31.4$10.6$4.93$5.72
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$3.55$25.7$19.7$4.81$14.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.74$10.8$1.79$3.31$1.52
2017Summary only. Only limited summary data is available for this year.$12.4$0.10$12.3$0.63$1.72$1.09
2016Summary only. Only limited summary data is available for this year.$13.5$0.09$13.4$10.9$1.19$9.66
2015Summary only. Only limited summary data is available for this year.$3.86$0.10$3.76$1.49$2.32$0.83
2014Summary only. Only limited summary data is available for this year.$4.62$0.03$4.59$1.49$1.15$0.34
2013Summary only. Only limited summary data is available for this year.$4.31$0.06$4.25$8.18$13.2$4.99
2012Summary only. Only limited summary data is available for this year.$9.27$0.03$9.24$8.12$2.50$5.62
2011Summary only. Only limited summary data is available for this year.$4.39$0.77$3.62$4.75$8.04$3.29
2010Summary only. Only limited summary data is available for this year.$6.94$0.03$6.91$1.56$2.43$0.87