Civic Intelligence

Austin Parks Foundation

990 • Fiscal year 2017 • EIN 74-2648803

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

Organization ProfileWWW.AUSTINPARKS.ORG

View Organization Page

1023 Springdale 4BAustin, TX 78721

(512) 477-1566

Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.16x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$155,734

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

52nd percentile

5.0%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.8%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$9,008,018

Up $431,580 (+5.0%) from 2016

Net Assets

Up

$7,888,525

Up $601,361 (+8.3%) from 2016

Liabilities

Down

$1,119,493

Down $169,781 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin65th percentile

Revenue

Up

$7,098,185

Up $262,031 (+3.8%) from 2016

Expenses

Up

$6,512,481

Up $2,260,818 (+53%) from 2016

Net Income

Down

$585,704

Down $1,998,787 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$9,008,018
Liabilities$1,119,493
Net Assets$7,888,525
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

2017

Revenue$7,098,185
Expenses$6,512,481
Net Income$585,704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$13,072,846
Mission and Program Overview

Mission

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

Apf provides resources and partnerships that create and sustain parks in austin, tx

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$5,029,798-
Cash and Non-Interest-Bearing Accounts$4,195,737$2,119,325▼ $2,076,412
Savings and Temporary Cash Investments$2,850,000$610,795▼ $2,239,205
Investments Program Related-$584,850-
Pledges and Grants Receivable-$500,348-
Accounts Receivable$1,472,715$97,464▼ $1,375,251
Land, Buildings, and Equipment, Net$52,830$47,535▼ $5,295
Prepaid Expenses and Deferred Charges$5,156$17,903▲ $12,747
Total Assets$8,576,438$9,008,018▲ $431,580
Liabilities
Grants Payable$677,650$702,859▲ $25,209
Accounts Payable and Accrued Expenses$611,624$416,634▼ $194,990
Total Liabilities$1,289,274$1,119,493▼ $169,781
Net Assets / Fund Balance
Unrestricted Net Assets$3,328,986$4,159,251▲ $830,265
Temporarily Rstr Net Assets$3,958,178$3,729,274▼ $228,904
Total Net Assets Fund Balance$7,287,164$7,888,525▲ $601,361
Total Liabilities and Net Assets / Fund Balance$8,576,438$9,008,018▲ $431,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,569$50,045$95,614
Leasehold Improvements$1,966$809$2,775
Investment Program Related Org$584,850--
Other Securities$5,029,798--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$177,492$355,000▲ $56,110$2,874$584,850
2016$153,141$21,667▲ $4,714$1,469$177,492
2015-$150,000▲ $3,472$92$153,141
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin WallisExecutive DirectorFT$129,250$26,484$155,734

Board Members and Trustees

NameTitle
Sara MarlerPast President
Margaret MenicucciPresident
Barbara AustinMember
Bill TalbotMember
Chip PateMember
Doug WolfeMember
Ford AlexanderMember
Glee IngramMember
Greg WeaverMember
Jen OhlsonMember
Jim AlsupMember
Laura CortezMember
Matt DowMember
Max RutherfordMember
Monica FernandesMember
Ralph WebsterMember
Rich GarzaMember
Ryan GravelleMember
Stuart LavesMember
Tess CovermanMember
Tim HendricksMember
Michael McgillSecretary
Anna StepanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cleanscape LPLandscape Architecture2631 KRAMER LN, Austin, TX 78758$2,772,528
Paradigm Contracting LLCConstruction Contractor10719 TWILIGHT VISTA, Austin, TX 78736$104,452
Revenue and Support

Revenue Composition

Contributions and Grants
$6,975,000
Program Service Revenue
$0
Investment Income
$131,433
Other Revenue
$-8,248
All Other Contributions
$3,086,897
Change in Net Assets
$585,704

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table22$28,543Fair Market Value (FMV)
Other Non Cash Contri Table5$22,950Fair Market Value (FMV)
Total Noncash Contributions27$51,493-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,098,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,493
Total Revenue per Audited Statements
$7,188,678
Total Revenue per Form 990
$7,098,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,682,982
Salaries, Compensation, and Employee Benefits$952,655
Grants and Similar Amounts Paid$826,590
Total Fundraising Expense$428,029
Professional Fundraising Fees$50,254

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$826,590--$826,590
Other Salaries and Wages$400,181$140,779$206,783$747,743
Fees for Services Other$62,409$126,359$32,228$220,996
Current Officers, Directors, Trustees, and Key Employees$64,625$25,850$38,775$129,250
Occupancy$41,435$17,059$17,586$76,080
Other Employee Benefits$40,101$14,376$21,185$75,662
Insurance$56,582$9,683$7,364$73,629
Fees for Services Professional Fundraising--$50,254$50,254
Advertising$25,812$102$11,895$37,809
Other Expenses$22,950$7,197$74$22,950
All Other Expenses$6,624$4,069-$10,693
Total Functional Expenses$5,738,617$345,835$428,029$6,512,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,587,317
Expenses per Audited Statements$6,512,481
Total Expenses per Form 990$6,512,481
Expenses Not Reported on Form 990$74,836
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Trail FoundationAustin, TX501(c)(3)$50K TRAIL BRIDGE PROJECT; $205,800 SEAHOLM PROJECT$255,800
City of Austin Parks & RecreationAustin, TX501(c)(3)Pard Long Range Plan$200,000
Zilker Theater Productions-vAustin, TX-Sponsorship Zilker Hillside Theater$75,791
American Youthworks E-corpsAustin, TX501(c)(3)Greenbelt Clearing and Upkeep$40,872
City of Austin Parks & RecreationAustin, TX501(c)(3)Carver Library Summer Program$40,000
WevivaAustin, TX-Fitness in the Park Classes$32,400
City of Austin Parks & RecreationAustin, TX501(c)(3)Sponsorship Urban Music Festival 2016$28,085
Austin Community FoundationAustin, TX501(c)(3)Trail of Lights$25,000
Norwood Park Foundation IncAustin, TX501(c)(3)Norwood Project Capital Campaign$25,000
City of Austin Parks & RecreationAustin, TX501(c)(3)Zilker 100 Free Day$17,002
Hill Country Conservancy - VAustin, TX501(c)(3)Sponsorship for Hill Country Nights$15,000
Treefolks IncDel Valle, TX-SPONSORSHIP ($2.5K) FOR ROOTBALL GALA, ($10K) GRANT SUPPORT FOR OPEN TREE M$12,500
Travis Audubon Society IncAustin, TX-Close Sfa for Commons Ford Prairie and Transfer Funds to Travis Audubon Soci$11,296
City of Austin Parks & RecreationAustin, TX501(c)(3)Community Garden$10,000
Forklift DanceworksAustin, TX501(c)(3)Sponsorship for My Park, My Pool, My City$10,000
Texas Climbers CoalitionCedar Park, TX-Close Sfa for Central TX Mountaineers and Transfer Funds to Texas Climbers C$7,844
Barton Springs ConservancyAustin, TX501(c)(3)Submerged Aquatic Vegetation Reestablishment at Barton Springs Pool & Genera$7,500
Travis ForwardAustin, TX-Contribution for Travis County Propositions A&b$7,500
Sustainable Food CenterAustin, TX501(c)(3)2017 Farm to Plate Sponsorship$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$50,254
Fundraising Direct Expenses$48,230
Fundraising Gross Income$39,343

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Austin City Limits Music Festival$3,760,340---
Party for the Parks$167,106$39,343$12,973$26,370
Total Events$3,927,446$39,343$48,230$-8,887
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 11B

“The board reviews the form 990 and may make inquiries of its preparer before the return is filed with the irs.”

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

“All board members are required to report conflicts of interest and at least annually complete the conflict of interest forms. The policy is consistently monitored and enforced.”

Form 990, Part VI, Section B, Line 15A

“The executive committee conducts an annual performance evaluation of the ceo and makes recommendations which are reviewed by the full board of directors.”

Form 990, Part VI, Section C, Line 19

“Our current and prior form 990's and the apf annual report are available on our website, www.austinparks.org. Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Austin Parks Foundation
EIN
74-2648803
Phone
5124771566
Address
1023 SPRINGDALE 4B, AUSTIN, TX 78721

Signing Officer

Name
Colin Wallis
Title
CEO
Phone
5124771566
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Wallis
Formed
1992
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
32
Volunteers
6,627

Preparer

Firm
Pmb Helin Donovan Llp
Address
12301 RESEARCH BLVD BLDG 5 160, AUSTIN, TX 78759
Preparer
Kelly Logan
Phone
5122589670
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINE 27:

“Limitations or designations have been placed on certain unrestricted net assets of the foundation by the board of directors (the "board"). These funds retain the characteristics of unrestricted funds and can be utilized as deemed appropriate by the board; however, they have been segregated from the general pool of unrestricted assets in order to fund specific programs or to serve a specific purpose.”

Financial Statement Notes

PART X, LINE 2:

“The 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 december 31, 2017 and 2016, 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's management believes it is no longer subject to income tax examinations for years prior to 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reclassed 48,230.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reclassed 48,230.”

Raw XML AppendixShowing 400 of 861 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/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2326484
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET MENICUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA MARLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA STEPAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN GRAVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm5FORD ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEN OHLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHIP PATE
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM ALSUP
IRS990/Form990PartVIISectionAGrp/PersonNm12STUART LAVES
IRS990/Form990PartVIISectionAGrp/PersonNm13RICH GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm14MAX RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL TALBOT
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17RALPH WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm18GLEE INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm19DOUG WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm20TESS COVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21MATT DOW
IRS990/Form990PartVIISectionAGrp/PersonNm22MONICA FERNANDES
IRS990/Form990PartVIISectionAGrp/PersonNm23COLIN WALLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23129250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03888103
IRS990/FundraisingDirectExpensesAmt048230
IRS990/FundraisingGrossIncomeAmt039343
IRS990/GainOrLossGrp/OtherAmt0320
IRS990/GainOrLossGrp/SecuritiesAmt027108
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsPayableGrp/BOYAmt0677650
IRS990/GrantsPayableGrp/EOYAmt0702859
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0826590
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0826590
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0320
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05953539
IRS990/GrossReceiptsAmt013072846
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt07364
IRS990/InsuranceGrp/ManagementAndGeneralAmt09683
IRS990/InsuranceGrp/ProgramServicesAmt056582
IRS990/InsuranceGrp/TotalAmt073629
IRS990/InvestmentIncomeGrp/ExclusionAmt0104005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104005
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05029798
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0584850
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047535
IRS990/LandBldgEquipCostOrOtherBssAmt098389
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05926431
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AUSTIN PARKS FOUNDATION PARTNERS WITH OUR COMMUNITY TO ENHANCE PEOPLE'S LIVES BY MAKING OUR PUBLIC PARKS, TRAILS AND GREEN SPACES BETTER THROUGH VOLUNTEERISM, INNOVATIVE PROGRAMMING, ADVOCACY AND FINANCIAL SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07287164
IRS990/NetAssetsOrFundBalancesEOYAmt07888525
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027428
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8887
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015657
IRS990/NoncashContributionsAmt051493
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017586
IRS990/OccupancyGrp/ManagementAndGeneralAmt017059
IRS990/OccupancyGrp/ProgramServicesAmt041435
IRS990/OccupancyGrp/TotalAmt076080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075662
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2OTHER SUPPORTING EXPENS
IRS990/OtherExpensesGrp/Desc3OTHER EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt041885
IRS990/OtherExpensesGrp/FundraisingAmt174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17197
IRS990/OtherExpensesGrp/ProgramServicesAmt04077361
IRS990/OtherExpensesGrp/ProgramServicesAmt190885
IRS990/OtherExpensesGrp/ProgramServicesAmt223062
IRS990/OtherExpensesGrp/ProgramServicesAmt322950
IRS990/OtherExpensesGrp/TotalAmt04077361
IRS990/OtherExpensesGrp/TotalAmt1133131
IRS990/OtherExpensesGrp/TotalAmt230333
IRS990/OtherExpensesGrp/TotalAmt322950
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0639
IRS990/OtherRevenueTotalAmt0639
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0206783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0747743
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500348
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017903
IRS990/PrincipalOfficerNm0COLIN WALLIS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0PARK IMPROVEMENT GRANTS: GRANTS WERE GIVEN TO PARK ADOPTER GROUPS FOR IMPROVEMENTS. EXAMPLES OF 2017 GRANT PROJECTS INCLUDE A NEW PAVILION FOR COMMUNITY USE AND FOR OUTDOOR LEARNING AT HOUSTON SCHOOL PARK, A NEW TRAILHEAD AT THE SPYGLASS ENTRANCE TO THE BARTON CREEK GREENBELT, A PLAYSCAPE REPLACEMENT AT GRACYWOODS NEIGHBORHOOD PARK, ECOLOGICAL RESTORATION ALONG THE ROBERT E. LEE TRIBUTARY, AND RESTORATION WORK AND IMPROVEMENTS TO THE BASEBALL FIELD AT PARQUE ZARAGOZA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0572169
IRS990/ProgSrvcAccomActy3Grp/Desc0SEAHOLM MASTER PLAN:AUSTIN PARKS FOUNDATION (APF) AND THE TRAIL FOUNDATION FUNDED A COLLABORATIVE PLANNING STUDY FOR THE FUTURE OF SEAHOLM WATERFRONT, THE HISTORIC SEAHOLM INTAKE STRUCTURE AND ITS SURROUNDING PARKLAND. THE PLAN RELIED HEAVILY ON PUBLIC INPUT AND WILL SERVE AS A ROADMAP FOR FUTURE PARK IMPROVEMENTS AND THE REPURPOSING OF THE DECOMMISSIONED SEAHOLM INTAKE STRUCTURES FOR PUBLIC USE AND RECREATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0216330
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0205800
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01962065
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0620790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06825192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0814290
IRS990/PYInvestmentIncomeAmt02060
IRS990/PYOtherExpensesAmt02693405
IRS990/PYOtherRevenueAmt08902
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02584491
IRS990/PYSalariesCompEmpBnftPaidAmt0743968

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,008,018
Liabilities
$1,119,493
Net assets
$7,888,525
Revenue
$7,098,185
Expenses
$6,512,481
Net income
$585,704
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