Civic Intelligence

Austin Parks Foundation

990 • Fiscal year 2013 • EIN 74-2648803

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 18, 2014

Organization Profilewww.austinparks.org
PO Box 30036978703
Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,696,210

Down $439,822 (-14%) from 2012

Net Assets

Down

$2,368,511

Down $460,747 (-16%) from 2012

Liabilities

Up

$327,699

Up $20,925 (+6.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,560,217

Up $617,052 (+65%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0Assets 2011: $2,843,416Liabilities 2011: $22,163Net Assets 2011: $2,821,2532011Assets 2012: $3,136,032Liabilities 2012: $306,774Net Assets 2012: $2,829,2582012Assets 2013: $2,696,210Liabilities 2013: $327,699Net Assets 2013: $2,368,5112013Assets 2014: $3,348,871Liabilities 2014: $324,095Net Assets 2014: $3,024,7762014Assets 2015: $5,379,737Liabilities 2015: $726,031Net Assets 2015: $4,653,7062015Assets 2016: $8,576,438Liabilities 2016: $1,289,274Net Assets 2016: $7,287,1642016Assets 2017: $9,008,018Liabilities 2017: $1,119,493Net Assets 2017: $7,888,5252017Assets 2018: $9,518,078Liabilities 2018: $912,919Net Assets 2018: $8,605,1592018Assets 2019: $17,461,858Liabilities 2019: $3,418,045Net Assets 2019: $14,043,8132019Assets 2020: $13,041,575Liabilities 2020: $902,009Net Assets 2020: $12,139,5662020Assets 2021: $18,633,164Liabilities 2021: $2,741,113Net Assets 2021: $15,892,0512021Assets 2022: $21,966,220Liabilities 2022: $3,739,880Net Assets 2022: $18,226,3402022Assets 2023: $25,297,332Liabilities 2023: $3,436,538Net Assets 2023: $21,860,7942023Assets 2024: $26,360,899Liabilities 2024: $2,978,045Net Assets 2024: $23,382,8542024

Highlighted filing

2013

Assets$2,696,210
Liabilities$327,699
Net Assets$2,368,511
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,080,452Expenses 2011: $809,899Net Income 2011: $270,5532011Expenses 2012: $943,1652012Expenses 2013: $1,560,2172013Revenue 2014: $4,306,720Expenses 2014: $3,650,455Net Income 2014: $656,2652014Revenue 2015: $6,545,799Expenses 2015: $4,886,962Net Income 2015: $1,658,8372015Revenue 2016: $6,836,154Expenses 2016: $4,251,663Net Income 2016: $2,584,4912016Revenue 2017: $7,098,185Expenses 2017: $6,512,481Net Income 2017: $585,7042017Revenue 2018: $6,010,983Expenses 2018: $4,981,789Net Income 2018: $1,029,1942018Revenue 2019: $9,046,183Expenses 2019: $7,871,929Net Income 2019: $1,174,2542019Revenue 2020: $2,292,360Expenses 2020: $4,462,230Net Income 2020: -$2,169,8702020Revenue 2021: $9,510,875Expenses 2021: $6,137,762Net Income 2021: $3,373,1132021Revenue 2022: $11,487,552Expenses 2022: $8,361,343Net Income 2022: $3,126,2092022Revenue 2023: $12,160,320Expenses 2023: $8,902,827Net Income 2023: $3,257,4932023Revenue 2024: $12,257,550Expenses 2024: $10,959,468Net Income 2024: $1,298,0822024

Highlighted filing

2013

Revenue-
Expenses$1,560,217
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 18, 2014
Return Version
2012v2.1
Gross Receipts
$1,152,772
Mission and Program Overview

Mission

We connect people to resources and partnerships to develop and improve parks.

Major Activities

Activity 2
Grants to Parks Adopters
Activity 3
Downtown Parks
Filing and Contact Details

Filer

EIN
74-2648803
Raw XML AppendixShowing 400 of 545 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY033562
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/AccountsReceivable/BOY02000
IRS990/AccountsReceivable/EOY01435
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Grants to Parks Adopters
IRS990/Activity2/Expense0300066
IRS990/Activity2/Grants0280000
IRS990/Activity3/Description0Downtown Parks
IRS990/Activity3/Expense034075
IRS990/ActivityOrMissionDescription0APF provides resources and partnerships that create and sustain parks in Austin, TX
IRS990/ActivityOther/Description0These are funds held by Austin Parks Foundation for specific park adopter groups. The funds can be spent on anything but typically these are work days and enhancements to existing parks.
IRS990/ActivityOther/Expense0709910
IRS990/ActivityOther/Grants020065
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 300369
IRS990/AddressPrincipalOfficerUS/City0Austin
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078703
IRS990/AllOtherContributions01100239
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02662367
IRS990/CashNonInterestBearing/EOY021638
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01100239
IRS990/ContributionsGrantsPriorYear01226598
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0500
IRS990/DepreciationDepletion/Total0500
IRS990/DescribedIn501C301
IRS990/Description0Action for Parks
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0373917
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising01853
IRS990/FeesForServicesAccounting/ManagementAndGeneral07736
IRS990/FeesForServicesAccounting/ProgramServices03088
IRS990/FeesForServicesAccounting/Total012677
IRS990/FeesForServicesInvstMgmntFees/Fundraising04726
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral019727
IRS990/FeesForServicesInvstMgmntFees/ProgramServices07878
IRS990/FeesForServicesInvstMgmntFees/Total032331
IRS990/FeesForServicesOther/Fundraising020941
IRS990/FeesForServicesOther/Total020941
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0Glee Ingram
IRS990/Form990PartVIISectionA/NamePerson1Margaret Menicucci
IRS990/Form990PartVIISectionA/NamePerson2Daniel Woodroffe
IRS990/Form990PartVIISectionA/NamePerson3Patrick Apodaca
IRS990/Form990PartVIISectionA/NamePerson4Rich DePalma
IRS990/Form990PartVIISectionA/NamePerson5Michael McGill
IRS990/Form990PartVIISectionA/NamePerson6Sara Marler
IRS990/Form990PartVIISectionA/NamePerson7Bill Talbot
IRS990/Form990PartVIISectionA/NamePerson8Sania Shifferd
IRS990/Form990PartVIISectionA/NamePerson9James Aslup
IRS990/Form990PartVIISectionA/NamePerson10Chip Pate
IRS990/Form990PartVIISectionA/NamePerson11Ralph Webster
IRS990/Form990PartVIISectionA/NamePerson12Amanda Friedman
IRS990/Form990PartVIISectionA/NamePerson13Ford Alexander
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization018407
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Member
IRS990/Form990PartVIISectionA/Title1Member
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Member
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5Member
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Member
IRS990/Form990PartVIISectionA/Title8President Elect
IRS990/Form990PartVIISectionA/Title9Member
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11Immediate Past President
IRS990/Form990PartVIISectionA/Title12Member
IRS990/Form990PartVIISectionA/Title13Member
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses053302
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0300065
IRS990/GrantsAndSimilarAmntsPriorYear0301933
IRS990/GrantsPayable/BOY0273212
IRS990/GrantsPayable/EOY0327699
IRS990/GrantsToDomesticOrgs/ProgramServices0300065
IRS990/GrantsToDomesticOrgs/Total0300065
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents027280
IRS990/GrossReceipts01152772
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices018183
IRS990/InformationTechnology/Total018183
IRS990/Insurance/Fundraising084
IRS990/Insurance/ManagementAndGeneral0270
IRS990/Insurance/ProgramServices03755
IRS990/Insurance/Total04109
IRS990/InvestmentIncomeCurrentYear04443
IRS990/InvestmentIncome/ExclusionAmount04443
IRS990/InvestmentIncomePriorYear04204
IRS990/InvestmentIncome/TotalRevenueColumn04443
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec010358
IRS990/LandBuildingsEquipmentBasis012358
IRS990/LandBuildingsEquipmentBasisNet/BOY02500
IRS990/LandBuildingsEquipmentBasisNet/EOY02000
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0We connect people to resources and partnerships to develop and improve parks.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Colin Wallis
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY02829258
IRS990/NetAssetsOrFundBalancesEOY02368511
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-26022
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-26022
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01026
IRS990/Occupancy/ManagementAndGeneral0440
IRS990/Occupancy/ProgramServices016156
IRS990/Occupancy/Total017622
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0841
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01994
IRS990/OtherEmployeeBenefits/ProgramServices05952
IRS990/OtherEmployeeBenefits/Total08787
IRS990/OtherExpensePriorYear0498376
IRS990/OtherExpensesCurrentYear01006866
IRS990/OtherExpenses/Description0Project Expense
IRS990/OtherExpenses/Description1Other supporting expens
IRS990/OtherExpenses/Description2Meals and Entertainment
IRS990/OtherExpenses/Description3Board of Directors Expe
IRS990/OtherExpenses/ManagementAndGeneral02349
IRS990/OtherExpenses/ManagementAndGeneral11364
IRS990/OtherExpenses/ProgramServices0848813
IRS990/OtherExpenses/ProgramServices138224
IRS990/OtherExpenses/ProgramServices29753
IRS990/OtherExpenses/Total0848813
IRS990/OtherExpenses/Total140573
IRS990/OtherExpenses/Total29753
IRS990/OtherExpenses/Total31364
IRS990/OtherRevenueCurrentYear0-5212
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2531110
IRS990/OtherRevenueMisc/Description0Other Income
IRS990/OtherRevenueMisc/Description1Fee for sponsored fund
IRS990/OtherRevenueMisc/Description2Rental Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome08216
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome17096
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome25498
IRS990/OtherRevenueMisc/TotalRevenueColumn08216
IRS990/OtherRevenueMisc/TotalRevenueColumn17096
IRS990/OtherRevenueMisc/TotalRevenueColumn25498
IRS990/OtherRevenuePriorYear035172
IRS990/OtherSalariesAndWages/Fundraising023410
IRS990/OtherSalariesAndWages/ManagementAndGeneral055488
IRS990/OtherSalariesAndWages/ProgramServices0165601
IRS990/OtherSalariesAndWages/Total0244499
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY01500
IRS990/PrepaidExpensesDeferredCharges/EOY01500
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-460747
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-460747
IRS990/RevenuesLessExpensesPriorYear0322809
IRS990/SalariesEtcCurrentYear0253286
IRS990/SalariesEtcPriorYear0142856
IRS990/SavingsAndTempCashInvestments/BOY0467665
IRS990/SavingsAndTempCashInvestments/EOY02669637
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01100239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01226598
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01057994
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01665754
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01533214
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06583799
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04443
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04204
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09806
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years024969
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years021901
IRS990ScheduleA/GrossInvestmentIncome170/Total065323
IRS990ScheduleA/OtherIncome170/CurrentTaxYear013714
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year028830
IRS990ScheduleA/OtherIncome170/Total042544
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97590
IRS990ScheduleA/PublicSupportTotal17006583799
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01100239
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01226598
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01057994
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01665754
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01533214
IRS990ScheduleA/Total170/Total06583799
IRS990ScheduleA/TotalSupport06691666
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AggregateDAFValue0986953
IRS990ScheduleD/DisclosedForCharitablePurposes00
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/DonorAdvisedContributions0287676
IRS990ScheduleD/ExpensesNotRptdF990053302
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01560217
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THE FOUNDATION HAD NO SIGNIFICANT AMOUNTS FOR THE YEARS ENDED SEPTEMBER 30, 2013 OR 2012, IS SUBJECT TO FEDERAL INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION REGULARLY ASSESSES UNCERTAIN TAX POSITIONS IN EACH OF THE TAX JURISDICTIONS IN WHICH IT HAS OPERATIONS AND ACCOUNTS FOR THE RELATED FINANCIAL STATEMENT IMPLICATIONS. UNRECOGNIZED TAX BENEFITS ARE REPORTED USING THE TWO-STEP APPROACH UNDER WHICH TAX EFFECTS OF A POSITION ARE RECOGNIZED ONLY IF IT IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED AND THE AMOUNT OF THE TAX BENEFIT RECOGNIZED IS EQUAL TO THE LARGEST TAX BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT OF THE TAX POSITION. DETERMINING THE APPROPRIATE LEVEL OF UNRECOGNIZED TAX BENEFITS REQUIRES THE FOUNDATION TO EXERCISE JUDGMENT REGARDING THE UNCERTAIN APPLICATION OF TAX LAW. THE AMOUNT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN INFORMATION BECOMES AVAILABLE OR WHEN AN EVENT OCCURS INDICATING A CHANGE IS APPROPRIATE. FUTURE CHANGES IN UNRECOGNIZED TAX BENEFITS REQUIREMENTS COULD HAVE A MATERIAL IMPACT ON THE RESULTS OF OPERATIONS. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO TAX EXAMINATIONS RELATING TO US FEDERAL TAX RETURNS FOR YEARS PRIOR TO FISCAL YEAR ENDED SEPTEMBER 30, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Event expenses netted against Event Income 53,302.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Event expenses netted against Event Income 53,302.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue02000
IRS990ScheduleD/LeaseholdImprovements/Depreciation010358
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis012358
IRS990ScheduleD/NumberDAFsHeld060
IRS990ScheduleD/OtherExpensesIncluded053302
IRS990ScheduleD/OtherRevenues053302
IRS990ScheduleD/RevenueNotRptdF990053302
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01099470
IRS990ScheduleD/TotalExpensesPerForm99001560217
IRS990ScheduleD/TotalOfBookValueLandBuildings02000
IRS990ScheduleD/TotalRevenuePerForm99001099470
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01613519
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01152772
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents053302
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027280
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027280
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027280
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027280
IRS990ScheduleG/EventsInformation/NameOfEvent10Cocktails in the Park
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-26022
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1053302
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents053302
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0TX
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SolicitationOfGovtGrants0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleI/RecipientTable/AmountOfCashGrant020000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant130000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant235000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant340000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant42500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant57631
IRS990ScheduleI/RecipientTable/AmountOfCashGrant610750
IRS990ScheduleI/RecipientTable/AmountOfCashGrant79270
IRS990ScheduleI/RecipientTable/AmountOfCashGrant85250
IRS990ScheduleI/RecipientTable/AmountOfCashGrant92500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,696,210
Liabilities
$327,699
Net assets
$2,368,511
Revenue
-
Expenses
$1,560,217
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.4$2.98$23.4$12.3$11.0$1.30
2023Detailed filing. Detailed filing data is available for this year.$25.3$3.44$21.9$12.2$8.90$3.26
2022Detailed filing. Detailed filing data is available for this year.$22.0$3.74$18.2$11.5$8.36$3.13
2021Detailed filing. Detailed filing data is available for this year.$18.6$2.74$15.9$9.51$6.14$3.37
2020Detailed filing. Detailed filing data is available for this year.$13.0$0.90$12.1$2.29$4.46$2.17
2019Detailed filing. Detailed filing data is available for this year.$17.5$3.42$14.0$9.05$7.87$1.17
2018Detailed filing. Detailed filing data is available for this year.$9.52$0.91$8.61$6.01$4.98$1.03
2017Detailed filing. Detailed filing data is available for this year.$9.01$1.12$7.89$7.10$6.51$0.59
2016Detailed filing. Detailed filing data is available for this year.$8.58$1.29$7.29$6.84$4.25$2.58
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.73$4.65$6.55$4.89$1.66
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.32$3.02$4.31$3.65$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.33$2.37$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.31$2.83$0.94
2011Summary only. Only limited summary data is available for this year.$2.84$0.02$2.82$1.08$0.81$0.27