Civic Intelligence

Timucuan Parks Foundation Inc.

990 • Fiscal year 2014 • EIN 59-3614354

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization ProfileWWW.PRESERVEFLORIDA.ORG
9953 Heckscher DriveSuiteJacksonville, FL 32226

(904) 707-3584

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

56th percentile

$30,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

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

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$738,067

Up $33,173 (+4.7%) from 2013

Net Assets

Up

$736,338

Up $46,676 (+6.8%) from 2013

Liabilities

Down

$1,729

Down $13,503 (-89%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin84th percentile

Revenue

Up

$157,456

Up $53,832 (+52%) from 2013

Expenses

Down

$110,780

Down $4,626 (-4.0%) from 2013

Net Income

Up

$46,676

Up $58,458 (+496%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2010: $669,508Liabilities 2010: $0Net Assets 2010: $669,5082010Assets 2011: $668,765Liabilities 2011: $6,500Net Assets 2011: $662,2652011Assets 2012: $721,041Liabilities 2012: $19,597Net Assets 2012: $701,4442012Assets 2013: $704,894Liabilities 2013: $15,232Net Assets 2013: $689,6622013Assets 2014: $738,067Liabilities 2014: $1,729Net Assets 2014: $736,3382014Assets 2015: $718,980Liabilities 2015: $142Net Assets 2015: $718,8382015Assets 2016: $56,156Liabilities 2016: $1,145Net Assets 2016: $55,0112016Assets 2017: $105,885Liabilities 2017: $899Net Assets 2017: $104,9862017Assets 2018: $113,717Liabilities 2018: $1,589Net Assets 2018: $112,1282018Assets 2019: $87,631Liabilities 2019: $219Net Assets 2019: $87,4122019Assets 2020: $189,568Liabilities 2020: $7,703Net Assets 2020: $181,8652020Assets 2021: $194,650Liabilities 2021: $10,551Net Assets 2021: $184,0992021Assets 2022: $144,919Liabilities 2022: $5,489Net Assets 2022: $139,4302022Assets 2023: $100,942Liabilities 2023: $418Net Assets 2023: $100,5242023Assets 2024: $161,476Liabilities 2024: $680Net Assets 2024: $160,7962024

Highlighted filing

2014

Assets$738,067
Liabilities$1,729
Net Assets$736,338
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $136,0602010Expenses 2011: $37,6362011Expenses 2012: $79,5962012Revenue 2013: $103,624Expenses 2013: $115,406Net Income 2013: -$11,7822013Revenue 2014: $157,456Expenses 2014: $110,780Net Income 2014: $46,6762014Revenue 2015: $127,337Expenses 2015: $144,837Net Income 2015: -$17,5002015Revenue 2016: $144,912Expenses 2016: $149,011Net Income 2016: -$4,0992016Revenue 2017: $200,981Expenses 2017: $178,495Net Income 2017: $22,4862017Revenue 2018: $166,474Expenses 2018: $159,332Net Income 2018: $7,1422018Revenue 2019: $178,944Expenses 2019: $203,660Net Income 2019: -$24,7162019Revenue 2020: $267,036Expenses 2020: $172,583Net Income 2020: $94,4532020Revenue 2021: $202,011Expenses 2021: $199,777Net Income 2021: $2,2342021Revenue 2022: $228,796Expenses 2022: $260,573Net Income 2022: -$31,7772022Revenue 2023: $229,134Expenses 2023: $268,040Net Income 2023: -$38,9062023Revenue 2024: $429,807Expenses 2024: $369,535Net Income 2024: $60,2722024

Highlighted filing

2014

Revenue$157,456
Expenses$110,780
Net Income$46,676
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$199,500
Mission and Program Overview

Mission

Our foundation preserves, promotes and enhances jacksonville's natural areas through community engagement, education and enjoyment.

To preserve, protect and promote the timucuan trail parks through marketing, fundraising and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$689,662$736,338▲ $46,676
Land, Buildings, and Equipment, Net$656,068$656,068→ $0
Cash and Non-Interest-Bearing Accounts$48,826$81,999▲ $33,173
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$704,894$738,067▲ $33,173
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$13,835$0▼ $13,835
Accounts Payable and Accrued Expenses$1,397$1,729▲ $332
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15,232$1,729▼ $13,503
Net Assets / Fund Balance
Total Net Assets Fund Balance$689,662$736,338▲ $46,676
Total Liabilities and Net Assets / Fund Balance$704,894$738,067▲ $33,173

Asset Categories

AssetBook ValueDepreciationBasis
Land$656,068-$656,068
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria D MarkExecutive DirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
Jim OvertonPresident
Robert a HaysDirector/vice President
Richard SkinnerVice President
Anna BradleyDirector
Brian KinkadeDirector
Callie DehavenDirector
Hallie StevensDirector
Jeff BryanDirector
Kerri StewartDirector
Kristen VondrakDirector
Linda LanierDirector
Lisa KingDirector
Susan S Wilesdirector
Theodore R HainlineDirector
Warren K AndersonDirector
Kathy StormDirectoe
Alexa GrafSecretary
Peter BailetTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$169,956
Program Service Revenue
$0
Investment Income
$473
Other Revenue
$-12,973
All Other Contributions
$106,391
Change in Net Assets
$46,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,219
Salaries, Compensation, and Employee Benefits$32,295
Grants and Similar Amounts Paid$2,266
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,500$1,500$0$30,000
Fees for Services Other$27,375--$27,375
Office Expenses$6,372$335$0$6,707
Conferences and Meetings$5,941$0$0$5,941
Fees for Services Accounting-$3,513$0$3,513
Payroll Taxes$2,180$115$0$2,295
Grants to Domestic Orgs$2,266--$2,266
Occupancy$772$1,040$0$1,812
Travel-$1,615$0$1,615
All Other Expenses$1,161$61-$1,222
Insurance$1,009$53-$1,062
Advertising$900$0$0$900
Other Expenses$710$37-$747
Total Functional Expenses$95,419$15,361$0$110,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,044
Fundraising Gross Income$10,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$69,665$10,365$42,044$-31,679
None----
Total Events$69,665$10,365$42,044$-31,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
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 15A

“The executive director's compensation contract is reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request at 9953 heckscher drive jacksonville, fl 32226. Form 990 is filed each year with the department of agriculture and consumer services in tallahassee, florida.”

Filing and Contact Details

Filer

Filer Name
Timucuan Trail Parks Foundation Inc
EIN
59-3614354
In Care Of
% MARIA MARK
Phone
9047073584
Address
9953 Heckscher Drive, Suite, Jacksonville, FL 32226

Signing Officer

Name
Maria Mark
Title
Executive Director
Phone
9047073584
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Mark
Formed
1999
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
800

Preparer

Firm
LBA Certified Public AccountantsPA
Address
501 Riverside Ave Suite 800, Jacksonville, FL 32202-4939
Preparer
Richard D Brock
Phone
9043964015
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11

“Form 990 is reviewed by the organization's executive director prior to filing.”

Raw XML AppendixShowing 400 of 623 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/FormationYr01999
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt042044
IRS990/FundraisingGrossIncomeAmt010365
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0473
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01765
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO GROW A STRONG COMMUNITY CULTURE OF VALUING OUR PARKS AND PRESERVES, AND MAKE THEM A PART OF OUR CIVIC IDENTITY AND A SOURCE OF CIVIC PRIDE. TO BRAND JACKSONVILLE AS THE "CITY OF PARKS."
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IRS990/OtherExpensesGrp/TotalAmt218233
IRS990/OtherExpensesGrp/TotalAmt3747
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02180
IRS990/PayrollTaxesGrp/TotalAmt02295
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$738,067
Liabilities
$1,729
Net assets
$736,338
Revenue
$157,456
Expenses
$110,780
Net income
$46,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.61$4.30$3.70$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.29$2.68$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.39$2.29$2.61$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.11$1.84$2.02$2.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.08$1.82$2.67$1.73$0.94
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$1.79$2.04$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$1.66$1.59$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$2.01$1.78$0.22
2016Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$1.45$1.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$1.27$1.45$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.38$0.02$7.36$1.57$1.11$0.47
2013Detailed filing. Detailed filing data is available for this year.$7.05$0.15$6.90$1.04$1.15$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.20$7.01$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.07$6.62$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.00$6.70$1.36