Civic Intelligence

Austin Parks Foundation

990 • Fiscal year 2018 • EIN 74-2648803

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.15x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$149,513

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$9,518,078

Up $510,060 (+5.7%) from 2017

Net Assets

Up

$8,605,159

Up $716,634 (+9.1%) from 2017

Liabilities

Down

$912,919

Down $206,574 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin75th percentile

Revenue

Down

$6,010,983

Down $1,087,202 (-15%) from 2017

Expenses

Down

$4,981,789

Down $1,530,692 (-24%) from 2017

Net Income

Up

$1,029,194

Up $443,490 (+76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$9,518,078
Liabilities$912,919
Net Assets$8,605,159
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$6,010,983
Expenses$4,981,789
Net Income$1,029,194
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$9,178,476
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$7,489,131▲ $2,459,333
Cash and Non-Interest-Bearing Accounts$2,119,325$969,080▼ $1,150,245
Investments Program Related$584,850$805,370▲ $220,520
Savings and Temporary Cash Investments$610,795--
Land, Buildings, and Equipment, Net$47,535$129,238▲ $81,703
Pledges and Grants Receivable$500,348$104,089▼ $396,259
Prepaid Expenses and Deferred Charges$17,903$19,413▲ $1,510
Accounts Receivable$97,464$1,757▼ $95,707
Total Assets$9,008,018$9,518,078▲ $510,060
Liabilities
Grants Payable$702,859$836,777▲ $133,918
Accounts Payable and Accrued Expenses$416,634$76,142▼ $340,492
Total Liabilities$1,119,493$912,919▼ $206,574
Net Assets / Fund Balance
Unrestricted Net Assets$4,159,251$4,685,341▲ $526,090
Temporarily Rstr Net Assets$3,729,274$3,919,818▲ $190,544
Total Net Assets Fund Balance$7,888,525$8,605,159▲ $716,634
Total Liabilities and Net Assets / Fund Balance$9,008,018$9,518,078▲ $510,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,253$71,967$185,220
Leasehold Improvements$15,985$4,220$20,205
Investment Program Related Org$805,370--
Other Securities$7,489,131--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$584,850$283,333▼ $54,030$6,790$805,370
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 Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin WallisCEOFT$137,700$11,813$149,513
Jayna BurgdorfCFOFT$81,833$2,455$84,288

Board Members and Trustees

NameTitle
Margaret MenicucciPresident
Ford AlexanderPresident Elect
Barbara AustinMember
Bryan BarksdaleMember
Doug WolfeMember
Greg WeaverMember
Jen OhlsonMember
Jennifer Potter-millerMember
Laura CortezMember
Matt DowMember
Max RutherfordMember
Monica FernandesMember
Rashed IslamMember
Rich GarzaMember
Robyn LewisMember
Ryan GravelleMember
Stuart LavesSecretary
Anna StepanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cleanscapes LPConstruction Services For Republic SquarPO BOX 203070, Austin, TX 78720$1,034,731
Paradigm Contracting LLCConstruction Services For Various Park R10719 TWILIGHT VISTA, Austin, TX 78736$341,247
Revenue and Support

Revenue Composition

Contributions and Grants
$5,793,786
Program Service Revenue
$0
Investment Income
$180,295
Other Revenue
$36,902
All Other Contributions
$1,982,391
Change in Net Assets
$1,029,194

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 Table52$33,181Fair Market Value (FMV)
Total Noncash Contributions52$33,181-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,010,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-264,923
Total Revenue per Audited Statements
$5,746,060
Total Revenue per Form 990
$6,010,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,064,742
Salaries, Compensation, and Employee Benefits$1,218,755
Grants and Similar Amounts Paid$631,775
Total Fundraising Expense$560,703
Professional Fundraising Fees$66,517

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,053$211,446$208,149$867,648
Grants to Domestic Orgs$631,775--$631,775
Current Officers, Directors, Trustees, and Key Employees$113,367$53,500$52,666$219,533
Fees for Services Other$96,728$46,645$41,567$184,940
Occupancy$49,156$21,505$21,507$92,168
Insurance$47,095$22,113$19,331$88,539
Payroll Taxes$40,568$19,145$18,846$78,559
Advertising$69,102-$2,201$71,303
Fees for Services Professional Fundraising--$66,517$66,517
Other Employee Benefits$27,377$12,920$12,718$53,015
Other Expenses$3,502$4,224$3,708$11,434
Fees for Services Lobbying$10,823--$10,823
Total Functional Expenses$4,012,508$408,578$560,703$4,981,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,029,426
Expenses per Audited Statements$4,981,789
Total Expenses per Form 990$4,981,789
Expenses Not Reported on Form 990$47,637
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Austin Parks & RecreationAustin, TX-PARK IMPROVEMENTS AT CAMACHO, DOTTIE JORDAN & AFTER SCHOOL SCHOLARSHIPS - TOTAL OF $50K TO EACH; 2 SEPARATE PAYMENTS$150,000
City of Austin Parks & RecreationAustin, TX501(c)(3)Master Planning of Trevino Metro Park$116,000
Zilker Theater Productions-vAustin, TX-Sponsorship - Zilker Hillside Theater$75,000
City of Austin Parks & RecreationAustin, TX501(c)(3)Austin Nature & Science Center Trail$70,000
The Trail FoundationAustin, TX-3 Boardwalk Benches$37,500
Austin Community FoundationAustin, TX-2018 Trail of Lights Sponsorship$25,000
City of Austin Parks & RecreationAustin, TX-Graffiti Abatement$25,000
City of Austin Parks & RecreationAustin, TX501(c)(3)Program Coordinator for Connecting Children to Nature Program$20,000
City of Austin Parks & RecreationAustin, TX501(c)(3)Walter E Long Prairie Restoration$20,000
American Youthworks E-corpsAustin, TX-Work at Barton Creek Greenbelt$19,436
City of Austin Parks & RecreationAustin, TX-Entry Fees for Barton Springs Pool During Acl 2018$18,551
City of Austin Parks & RecreationAustin, TX-Hancock Trail Infrastructure Improvements$16,839
City of Austin Parks & RecreationAustin, TX501(c)(3)Elisabet Ney Landscape Restoration$15,000
Forklift DanceworksAustin, TX-$30K SPONSORSHIP OVER 3 YEARS WITH AQUATICS DEPARTMENT FOR EVENT AT DOVE SPRINGS POOL (YEAR 2)$10,000
City of Austin Parks & RecreationAustin, TX501(c)(3)Mcbeth Rec Center Trail & Ramp Improvements$7,649
American Youthworks E-corpsAustin, TX-Work at Barton Creek Greenbelt$5,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$66,517
Fundraising Direct Expenses$45,453
Fundraising Gross Income$29,250

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Austin City Limits$3,535,964---
Party for the Parks$304,681$29,250$12,622$16,628
Total Events$3,840,645$29,250$45,453$-16,203
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
2019-11-05
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
36
Volunteers
8,600

Preparer

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

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, 2018 and 2017, 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 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reclassed 45,453. Cost of goods sold on merchandise 1,324.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reclassed 45,453. Cost of goods sold on merchandise 1,324.”

Raw XML AppendixShowing 400 of 808 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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811813
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt192455
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET MENICUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm1FORD ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNA STEPAN
IRS990/Form990PartVIISectionAGrp/PersonNm3STUART LAVES
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN BARKSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT DOW
IRS990/Form990PartVIISectionAGrp/PersonNm8MONICA FERNANDES
IRS990/Form990PartVIISectionAGrp/PersonNm9RICH GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN GRAVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm11RASHED ISLAM
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBYN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm13JEN OHLSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER POTTER-MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15MAX RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm16GREG WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm17DOUG WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm18COLIN WALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm19JAYNA BURGDORF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18137700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1981833
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
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IRS990/FormationYr01992
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03811395
IRS990/FundraisingDirectExpensesAmt045453
IRS990/FundraisingGrossIncomeAmt029250
IRS990/GainOrLossGrp/OtherAmt01337
IRS990/GainOrLossGrp/SecuritiesAmt0-15332
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsPayableGrp/BOYAmt0702859
IRS990/GrantsPayableGrp/EOYAmt0836777
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0631775
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0631775
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01337
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03105384
IRS990/GrossReceiptsAmt09178476
IRS990/GrossSalesOfInventoryAmt03328
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt019331
IRS990/InsuranceGrp/ManagementAndGeneralAmt022113
IRS990/InsuranceGrp/ProgramServicesAmt047095
IRS990/InsuranceGrp/TotalAmt088539
IRS990/InvestmentIncomeGrp/ExclusionAmt0194290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194290
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05029798
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07489131
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0584850
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0805370
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129238
IRS990/LandBldgEquipCostOrOtherBssAmt0205425
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03120716
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/NetAssetsOrFundBalancesBOYAmt07888525
IRS990/NetAssetsOrFundBalancesEOYAmt08605159
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13995
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13995
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16203
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16203
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02004
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02004
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-312560
IRS990/NoncashContributionsAmt033181
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021507
IRS990/OccupancyGrp/ManagementAndGeneralAmt021505
IRS990/OccupancyGrp/ProgramServicesAmt049156
IRS990/OccupancyGrp/TotalAmt092168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053015
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER SUPPORTING EXPENS
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt012047
IRS990/OtherExpensesGrp/FundraisingAmt1101446
IRS990/OtherExpensesGrp/FundraisingAmt23708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14224
IRS990/OtherExpensesGrp/ProgramServicesAmt02083032
IRS990/OtherExpensesGrp/ProgramServicesAmt1335475
IRS990/OtherExpensesGrp/ProgramServicesAmt256455
IRS990/OtherExpensesGrp/ProgramServicesAmt33502
IRS990/OtherExpensesGrp/TotalAmt02083032
IRS990/OtherExpensesGrp/TotalAmt1347522
IRS990/OtherExpensesGrp/TotalAmt2174981
IRS990/OtherExpensesGrp/TotalAmt311434
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051101
IRS990/OtherRevenueTotalAmt051101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0208149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0448053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0867648
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019145
IRS990/PayrollTaxesGrp/ProgramServicesAmt040568
IRS990/PayrollTaxesGrp/TotalAmt078559
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500348
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104089
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019413
IRS990/PrincipalOfficerNm0COLIN WALLIS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0PARK IMPROVEMENT GRANTS: GRANTS WERE GIVEN TO PARK ADOPTER GROUPS FOR IMPROVEMENTS IN THEIR NEIGHBORHOOD PARK. EXAMPLES OF 2018 GRANT PROJECTS INCLUDE GEORGIAN ACRES NEIGHBORHOOD PARK WHICH WILL INCLUDE A BASKETBALL COURT, PAVILION, PLAYSCAPES AND AMENITIES LIKE PICNIC TABLES, BENCHES, BIKE RACKS AND GRILLS. BARTON HILLS SCHOOL PARK WAS AWARDED FUNDING FOR EROSION CONTROL AND LANDSCAPING. BRENTWOOD NEIGHBORHOOD PARK RECEIVED FUNDING FOR A PLAYGROUND RENOVATION. BLEACHER REPLACEMENT AND A NEW SHADE STRUCTURE AND SCOREBOARD WILL SIGNIFICANTLY IMPROVE MABSON FIELDS. AND PATTERSON PARK RECEIVED NEW PLAYGROUND EQUIPMENT AND NATURAL PLAY ELEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0415443
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0435443
IRS990/ProgSrvcAccomActy3Grp/Desc0JOHN TREVINO JR. METRO PARK:THIS METRO PARK IN SOUTHEAST AUSTIN, IS LARGELY UNDEVELOPED. HOWEVER APF INVESTED $250K IN A MASTER PLAN WHICH WILL ULTIMATELY LEAD TO A BEAUTIFUL PUBLIC SPACE. THE MASTER PLAN INCLUDED THE INPUT OF KEY STAKEHOLDERS AND COMMUNITY MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0250000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02508382
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0196332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06975000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0826590
IRS990/PYInvestmentIncomeAmt0131433
IRS990/PYOtherExpensesAmt04682982
IRS990/PYOtherRevenueAmt0-8248
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0585704
IRS990/PYSalariesCompEmpBnftPaidAmt0952655
IRS990/PYTotalExpensesAmt06512481
IRS990/PYTotalProfFndrsngExpnsAmt050254
IRS990/PYTotalRevenueAmt07098185
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01029194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0610795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05793786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06975000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06825192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06511366

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,518,078
Liabilities
$912,919
Net assets
$8,605,159
Revenue
$6,010,983
Expenses
$4,981,789
Net income
$1,029,194
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