Civic Intelligence

New Braunfels Parks Foundation

EIN 20-5117776 • 501(c)3 • New Braunfels, TX

Profile

Promote, protect and enhance the Parks System of New Braunfels, TX through education, resource development and community partnerships.

110 Golf Course RdNew Braunfels, TX 78130

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

2nd percentile

-1989%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-70%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$357,224

Down $814,146 (-70%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$357,224

Down $814,146 (-70%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$42,207

Down $55,942 (-57%) from 2023

Expenses

Up

$881,744

Up $846,691 (+2415%) from 2023

Net Income

Down

-$839,537

Down $902,633 (-1431%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $467,795Liabilities 2011: $02011Assets 2012: $1,408,651Liabilities 2012: $0Net Assets 2012: $1,408,6512012Assets 2013: $1,380,489Liabilities 2013: $0Net Assets 2013: $1,380,4892013Assets 2014: $1,476,669Liabilities 2014: $0Net Assets 2014: $1,476,6692014Assets 2015: $1,146,333Liabilities 2015: $0Net Assets 2015: $1,146,3332015Assets 2016: $1,254,110Liabilities 2016: $0Net Assets 2016: $1,254,1102016Assets 2017: $1,138,690Liabilities 2017: $0Net Assets 2017: $1,138,6902017Assets 2018: $1,240,651Liabilities 2018: $0Net Assets 2018: $1,240,6512018Assets 2019: $1,106,532Liabilities 2019: $0Net Assets 2019: $1,106,5322019Assets 2020: $1,124,625Liabilities 2020: $0Net Assets 2020: $1,124,6252020Assets 2021: $1,078,753Liabilities 2021: $0Net Assets 2021: $1,078,7532021Assets 2022: $1,087,701Liabilities 2022: $1Net Assets 2022: $1,087,7002022Assets 2023: $1,171,370Liabilities 2023: $0Net Assets 2023: $1,171,3702023Assets 2024: $357,224Net Assets 2024: $357,2242024

Highlighted filing

2024

Assets$357,224
Liabilities-
Net Assets$357,224
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $80,028Expenses 2011: $55,112Net Income 2011: $24,9162011Revenue 2012: $953,311Expenses 2012: $6,528Net Income 2012: $946,7832012Revenue 2013: $60,278Expenses 2013: $20,612Net Income 2013: $39,6662013Revenue 2014: $284,915Expenses 2014: $188,735Net Income 2014: $96,1802014Revenue 2015: $157,622Expenses 2015: $487,958Net Income 2015: -$330,3362015Revenue 2016: $206,096Expenses 2016: $98,319Net Income 2016: $107,7772016Revenue 2017: $51,026Expenses 2017: $166,446Net Income 2017: -$115,4202017Revenue 2018: $238,271Expenses 2018: $136,310Net Income 2018: $101,9612018Revenue 2019: $47,048Expenses 2019: $181,167Net Income 2019: -$134,1192019Revenue 2020: $29,650Expenses 2020: $11,557Net Income 2020: $18,0932020Revenue 2021: $12,595Expenses 2021: $58,467Net Income 2021: -$45,8722021Revenue 2022: $27,162Expenses 2022: $25,493Net Income 2022: $1,6692022Revenue 2023: $98,149Expenses 2023: $35,053Net Income 2023: $63,0962023Revenue 2024: $42,207Expenses 2024: $881,744Net Income 2024: -$839,5372024

Highlighted filing

2024

Revenue$42,207
Expenses$881,744
Net Income-$839,537
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,224
Liabilities
-
Net assets
$357,224
Revenue
$42,207
Expenses
$881,744
Net income
-$839,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.04$0.88$0.84
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.10$0.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.03$0.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.01$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.03$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.05$0.18$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.24$0.14$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.05$0.17$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.21$0.10$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.16$0.49$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.28$0.19$0.10
2013Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.06$0.02$0.04
2012Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.95$0.01$0.95
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.08$0.06$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$73,287
Mission and Program Overview

Mission

Promote, protect and enhance the parks system of new braunfels tx through education resource development and community partnerships.

Promote, protect and enhance the Parks System of New Braunfels, TX through education, resource development and community partnerships.

Program Services

DescriptionGrantsExpenses
Enhancement of the New Braunfels TX Parks System through education, resource development and community partnerships.$877,215$877,215
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce ComptonChairmanPT$0--
David DavenportTreasurerPT$0--
Jenny RodriguezSecretaryPT$0--
Pat LackeyVice ChairPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wein and Saengerfest$34,165$34,165$16$34,149
Golf Tournament$26,458$26,458-$26,458
Total Events$60,623$60,623$31,080$29,543
Filing and Contact Details

Filer

Filer Name
New Braunfels Parks Foundation
EIN
20-5117776
Phone
8302214350
Address
110 Golf Course Rd, New Braunfels, TX 78130

Signing Officer

Name
Pat Lackey
Title
Chairman
Signed
2025-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Randy Martin CPA
Address
1117 N Academy Ave, NEW BRAUNFELS, TX 78130
Preparer
Randy Martin CPA
Phone
8306201867
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: City of New Braunfels | Cash Amount Given: $7215”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: City of New Braunfels | Description of Property: Land | Date of Gift: 20241231 | Book Value: $870000 | Method Used to Determine BV: Basis on Receipt | Fair Market Value: $870000”

Other Expenses.1012

“Insurance $1414”

Other Expenses.1

“Miscellaneous $1266”

Other Expenses.2

“Supplies $139”

Other Expenses.3

“Bank Service Charges $60”

Raw XML Appendix164 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: City of New Braunfels | Cash Amount Given: $7215
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Lackey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Braunfels Parks Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0205117776
ReturnHeader/Filer/PhoneNum08302214350
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 Golf Course Rd
ReturnHeader/Filer/USAddress/CityNm0New Braunfels
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRAUNFELS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Martin CPA
ReturnHeader/ReturnTs02025-10-13T14:33:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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