Civic Intelligence

Travis Park United Methodist Church Foundation Inc

EIN 74-1664528 • 501(c)3 • San Antonio, TX

Profile

The purpose of the Foundation is to receive gifts grants devices and requests for the use and benefit of the Travis Park Church

230 E Travis StSan Antonio, TX 78205-1702

www.travispark.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-162%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,753,695

Up $145,593 (+5.6%) from 2023

Liabilities

Down

$0

Down $7,558 (-100%) from 2023

Net Assets

Up

$2,753,695

Up $153,151 (+5.9%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin2nd percentile

Revenue

Up

$109,477

Up $7,560 (+7.4%) from 2023

Expenses

Up

$287,215

Up $82,131 (+40%) from 2023

Net Income

Down

-$177,738

Down $74,571 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,513,381Liabilities 2010: $750Net Assets 2010: $2,512,6312010Assets 2011: $2,376,422Liabilities 2011: $1,142Net Assets 2011: $2,375,2802011Assets 2012: $2,400,756Liabilities 2012: $0Net Assets 2012: $2,400,7562012Assets 2013: $2,560,044Liabilities 2013: $0Net Assets 2013: $2,560,0442013Assets 2014: $2,661,974Liabilities 2014: $0Net Assets 2014: $2,661,9742014Assets 2015: $2,402,598Liabilities 2015: $0Net Assets 2015: $2,402,5982015Assets 2016: $2,302,452Liabilities 2016: $0Net Assets 2016: $2,302,4522016Assets 2017: $2,346,107Liabilities 2017: $0Net Assets 2017: $2,346,1072017Assets 2018: $2,265,489Liabilities 2018: $65Net Assets 2018: $2,265,4242018Assets 2019: $2,482,958Liabilities 2019: $63Net Assets 2019: $2,482,8952019Assets 2020: $2,349,131Liabilities 2020: $65Net Assets 2020: $2,349,0662020Assets 2021: $2,817,382Liabilities 2021: $65Net Assets 2021: $2,817,3172021Assets 2022: $2,508,855Liabilities 2022: $65Net Assets 2022: $2,508,7902022Assets 2023: $2,608,102Liabilities 2023: $7,558Net Assets 2023: $2,600,5442023Assets 2024: $2,753,695Liabilities 2024: $0Net Assets 2024: $2,753,6952024

Highlighted filing

2024

Assets$2,753,695
Liabilities$0
Net Assets$2,753,695
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $392,6472010Expenses 2011: $169,8962011Expenses 2012: $153,4732012Revenue 2013: $62,585Expenses 2013: $154,426Net Income 2013: -$91,8412013Revenue 2014: $348,916Expenses 2014: $278,475Net Income 2014: $70,4412014Revenue 2015: $88,947Expenses 2015: $317,831Net Income 2015: -$228,8842015Revenue 2016: $62,490Expenses 2016: $227,154Net Income 2016: -$164,6642016Revenue 2017: $64,546Expenses 2017: $107,338Net Income 2017: -$42,7922017Revenue 2018: $62,594Expenses 2018: $72,175Net Income 2018: -$9,5812018Revenue 2019: $52,530Expenses 2019: $140,118Net Income 2019: -$87,5882019Revenue 2020: $37,432Expenses 2020: $173,863Net Income 2020: -$136,4312020Revenue 2021: $204,303Expenses 2021: $156,945Net Income 2021: $47,3582021Revenue 2022: $252,474Expenses 2022: $188,721Net Income 2022: $63,7532022Revenue 2023: $101,917Expenses 2023: $205,084Net Income 2023: -$103,1672023Revenue 2024: $109,477Expenses 2024: $287,215Net Income 2024: -$177,7382024

Highlighted filing

2024

Revenue$109,477
Expenses$287,215
Net Income-$177,738
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,753,695
Liabilities
$0
Net assets
$2,753,695
Revenue
$109,477
Expenses
$287,215
Net income
-$177,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.11$0.29$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$0.10$0.21$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.25$0.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.20$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.04$0.17$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.05$0.14$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.06$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.06$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.06$0.23$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.09$0.32$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.35$0.28$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.06$0.15$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.1
Gross Receipts
$109,477
Mission and Program Overview

Mission

The purpose of the foundation is to receive gifts, grants, devices, and bequests for the use and benefit of the travis park united methodist church.

The purpose of the Foundation is to receive gifts grants devices and requests for the use and benefit of the Travis Park Church

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,600,544$2,753,695▲ $153,151
Investments in Publicly Traded Securities$2,588,151$2,730,103▲ $141,952
Cash and Non-Interest-Bearing Accounts$19,951$23,592▲ $3,641
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
Land, Buildings, and Equipment, Net$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$2,608,102$2,753,695▲ $145,593
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,558$0▼ $7,558
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$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$7,558$0▼ $7,558
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,600,544$2,753,695▲ $153,151
Total Liabilities and Net Assets / Fund Balance$2,608,102$2,753,695▲ $145,593

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$990,728$0→ $0$0$990,728
2023$990,728$0→ $0$0$990,728
2022$990,728$0→ $0$0$990,728
2021$990,728$0→ $0$0$990,728
2020$990,728$0→ $0$0$990,728
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kevin CollinsPresident
Shawn CampbellVice President
Rev Cynthia EngstromEx officio member
Charles StallcupMember
Lacy LangsfordMember
Ralph LabordeMember
Johanna DailySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$100,589
Other Revenue
$8,888
All Other Contributions
$0
Change in Net Assets
$-177,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$271,623
Other Expenses$15,592
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$271,623--$271,623
Fees for Service Investment Mgmnt Fees$14,363$0$0$14,363
Fees for Services Other$618$0$0$618
Office Expenses$611$0$0$611
Total Functional Expenses$287,215$0$0$287,215
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Travis Park ChurchSan Antonio, TX501(c)(3)General support$261,325
Methodist Childrens HomeSan Antonio, TX501(c)(3)General support$9,583
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Part VI, Line 11B

“Review by the board prior to submission”

Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Travis Park United Methodist Church Foundation Inc
EIN
74-1664528
In Care Of
% Kevin Collins
Phone
2108851969
Address
230 E TRAVIS ST, SAN ANTONIO, TX 78205-1702

Signing Officer

Name
Kevin Collins
Title
President
Signed
2025-04-21

Organization Details

Principal Officer
Kevin Collins
Formed
1969
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
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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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