Civic Intelligence

San Antonio Parks Foundation

EIN 74-2167369 • 501(c)3 • San Antonio, TX

Profile

To provide enhancements to the city of san antonio's parks system which improve the quality of life for all its citizens by providing monetary support for park projects

400 N Saint Marys Street Ste 101San Antonio, TX 78205

www.saparksfoundation.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$115,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-6.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2023

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,130,707

Down $486,096 (-19%) from 2020

Liabilities

Up

$116,437

Up $69,924 (+150%) from 2020

Net Assets

Down

$2,014,270

Down $556,020 (-22%) from 2020

Operations
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

Up

$1,189,766

Up $560,174 (+89%) from 2020

Expenses

Up

$1,133,396

Up $397,399 (+54%) from 2020

Net Income

Up

$56,370

Up $162,775 (+153%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $526,778Liabilities 2010: $0Net Assets 2010: $526,7782010Assets 2011: $465,888Liabilities 2011: $0Net Assets 2011: $465,8882011Assets 2012: $651,865Liabilities 2012: $0Net Assets 2012: $651,8652012Assets 2013: $891,274Liabilities 2013: $21,432Net Assets 2013: $869,8422013Assets 2014: $970,451Liabilities 2014: $51,272Net Assets 2014: $919,1792014Assets 2015: $2,060,651Liabilities 2015: $85,231Net Assets 2015: $1,975,4202015Assets 2016: $2,131,755Liabilities 2016: $8,724Net Assets 2016: $2,123,0312016Assets 2017: $2,405,325Liabilities 2017: $431,940Net Assets 2017: $1,973,3852017Assets 2018: $2,072,247Liabilities 2018: $108,591Net Assets 2018: $1,963,6562018Assets 2019: $2,550,436Liabilities 2019: $37,587Net Assets 2019: $2,512,8492019Assets 2020: $2,616,803Liabilities 2020: $46,513Net Assets 2020: $2,570,2902020Assets 2023: $2,130,707Liabilities 2023: $116,437Net Assets 2023: $2,014,2702023

Highlighted filing

2023

Assets$2,130,707
Liabilities$116,437
Net Assets$2,014,270
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $940,835Expenses 2010: $1,705,269Net Income 2010: -$764,4342010Revenue 2011: $1,192,026Expenses 2011: $1,252,916Net Income 2011: -$60,8902011Revenue 2012: $931,637Expenses 2012: $745,659Net Income 2012: $185,9782012Revenue 2013: $1,092,052Expenses 2013: $874,075Net Income 2013: $217,9772013Revenue 2014: $922,939Expenses 2014: $873,602Net Income 2014: $49,3372014Revenue 2015: $1,852,005Expenses 2015: $795,764Net Income 2015: $1,056,2412015Revenue 2016: $1,021,650Expenses 2016: $863,853Net Income 2016: $157,7972016Revenue 2017: $596,784Expenses 2017: $755,666Net Income 2017: -$158,8822017Revenue 2018: $626,273Expenses 2018: $568,953Net Income 2018: $57,3202018Revenue 2019: $1,025,719Expenses 2019: $685,176Net Income 2019: $340,5432019Revenue 2020: $629,592Expenses 2020: $735,997Net Income 2020: -$106,4052020Revenue 2023: $1,189,766Expenses 2023: $1,133,396Net Income 2023: $56,3702023

Highlighted filing

2023

Revenue$1,189,766
Expenses$1,133,396
Net Income$56,370
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,130,707
Liabilities
$116,437
Net assets
$2,014,270
Revenue
$1,189,766
Expenses
$1,133,396
Net income
$56,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.13$0.12$2.01$1.19$1.13$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.05$2.57$0.63$0.74$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.04$2.51$1.03$0.69$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.11$1.96$0.63$0.57$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.43$1.97$0.60$0.76$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.01$2.12$1.02$0.86$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.09$1.98$1.85$0.80$1.06
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$0.92$0.87$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$1.09$0.87$0.22
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.93$0.75$0.19
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.19$1.25$0.06
2010Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.94$1.71$0.76
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$715,946
Mission and Program Overview

Mission

The mission of the San Antonio Parks Foundation is to improve parks and the park experience to green spaces throughout Bexar County and the City of San Antonio to improve the quality of life for all.

To provide enhancements to the city of san antonio's parks system which improve the quality of life for all its citizens by providing monetary support for park projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,540,524$1,776,062▲ $235,538
Savings and Temporary Cash Investments$456,227$587,308▲ $131,081
Accounts Receivable$204,686$108,329▼ $96,357
Prepaid Expenses and Deferred Charges$28,014$68,964▲ $40,950
Cash and Non-Interest-Bearing Accounts$297,759$40,551▼ $257,208
Pledges and Grants Receivable$21,500$21,500→ $0
Inventories for Sale or Use$1,726$14,089▲ $12,363
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,550,436$2,616,803▲ $66,367
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,587$46,513▲ $8,926
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$37,587$46,513▲ $8,926
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,407,940$2,407,940→ $0
Net Assets Without Donor Restrictions$104,909$162,350▲ $57,441
Total Net Assets Fund Balance$2,512,849$2,570,290▲ $57,441
Total Liabilities and Net Assets / Fund Balance$2,550,436$2,616,803▲ $66,367

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$46,670$46,670
Other Securities$310,925--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Jane VerettePresidentFT$100,000$100,000

Board Members and Trustees

NameTitle
Ken Kuwamura JrBoard Chair
Laura PowellChair-elect
Clyde Johnson IvDevelopment Committee Chair
Kelley FarwellFest of Tails Committee Chair
Daniel S Koehl CPAInvestment Committee Chair
Joann BooneJAZZ'SALIVE COMMITTEE CHAIR
Marcie InceVice Chair - Japanese Tea Gard
Anne AlexanderDirector
Bonnie ConnerDirector
Brandon LoganDirector
C Denise Salzman CPADirector
Cecilia GarciaDirector
Cristina J BazalduaDirector
David KinderDirector
Ed L White JrDirector
Jane MaconDirector
Jennifer RegnierDirector
Joe SantamariaDirector
Kristin D TipsDirector
Leroy AllowayDirector
Mary Rose BrownDirector
Melba HarrisDirector
Ray KnoxDirector
Sam Bell Steves IiDirector
Sylvia R Reyna PhdDirector
Sylvia RodriguezDirector
April AnciraSecretary
Sue MiilicanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$568,810
Program Service Revenue
$0
Investment Income
$105,738
Other Revenue
$-44,956
All Other Contributions
$360,102
Change in Net Assets
$-106,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,650
Salaries, Compensation, and Employee Benefits$202,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$130,975-$130,975
Other Salaries and Wages-$33,000-$33,000
Other Employee Benefits-$25,907-$25,907
Occupancy-$23,448-$23,448
Information Technology-$13,992-$13,992
Payroll Taxes-$12,465-$12,465
Fees for Services Accounting-$11,040-$11,040
Insurance-$9,753-$9,753
Office Expenses-$9,112-$9,112
Travel-$5,004-$5,004
Other Expenses$450,746$4,252-$4,252
Fees for Services Other-$1,896-$1,896
Advertising-$1,573-$1,573
Total Functional Expenses$450,746$285,251$0$735,997
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,354
Fundraising Gross Income$17,763
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta$21,103$6,103$20,382$-14,279
World Heritage$36,760$5,000$26,363$-21,363
Total Events$103,023$17,763$86,354$-68,591
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
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
Yes
Other officer compensation reviewed
Yes
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 11

“Using the reviewed financial data and in coordination with the organizations staff the form 990 is then reviewed by the executive director staff and board before filing with irs.”

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

“New members of the board of directors are asked to sign a conflict of interest statement and the board members review the policy and any potential conflicts on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board reviews on an annual basis the officer compensation and compares the current and proposed salary to comparable non-profit organizations in the area.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements availbale to the public upon request.”

Filing and Contact Details

Filer

Filer Name
San Antonio Parks Foundation
EIN
74-2167369
In Care Of
% GUADALUPE MATA
Phone
2102128423
Address
400 N Saint Marys Street Ste 101, SAN ANTONIO, TX 78205

Signing Officer

Name
Mary Jane Verette
Title
President
Phone
2102128423
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jane Verette
Formed
1980
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
3

Preparer

Firm
Bdo USA Llp
Address
9901 IH-10 Suite 500, San Antonio, TX 78230
Preparer
Ann M Pena
Phone
2103428000
Raw XML AppendixShowing 400 of 676 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/ActivityOrMissionDesc0TO PROVIDE ENHANCEMENTS TO THE CITY OF SAN ANTONIO'S PARKS SYSTEM WHICH IMPROVE THE QUALITY OF LIFE FOR ALL ITS CITIZENS BY PROVIDING MONETARY SUPPORT FOR PARK PROJECTS
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