Civic Intelligence

Austin Parks Foundation

990 • Fiscal year 2019 • EIN 74-2648803

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 21, 2020

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

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.38x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$138,269

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

96th percentile

83%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

50%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$17,461,858

Up $7,943,780 (+83%) from 2018

Net Assets

Up

$14,043,813

Up $5,438,654 (+63%) from 2018

Liabilities

Up

$3,418,045

Up $2,505,126 (+274%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Up

$9,046,183

Up $3,035,200 (+50%) from 2018

Expenses

Up

$7,871,929

Up $2,890,140 (+58%) from 2018

Net Income

Up

$1,174,254

Up $145,060 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$17,461,858
Liabilities$3,418,045
Net Assets$14,043,813
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$9,046,183
Expenses$7,871,929
Net Income$1,174,254
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 21, 2020
Return Version
2019v5.1
Gross Receipts
$11,867,161
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$7,489,131$7,619,003▲ $129,872
Accounts Receivable$1,757$6,280,905▲ $6,279,148
Cash and Non-Interest-Bearing Accounts$969,080$2,384,582▲ $1,415,502
Investments Program Related$805,370$1,041,981▲ $236,611
Land, Buildings, and Equipment, Net$129,238$111,246▼ $17,992
Prepaid Expenses and Deferred Charges$19,413$22,354▲ $2,941
Pledges and Grants Receivable$104,089$1,787▼ $102,302
Total Assets$9,518,078$17,461,858▲ $7,943,780
Liabilities
Accounts Payable and Accrued Expenses$76,142$2,733,364▲ $2,657,222
Grants Payable$836,777$684,681▼ $152,096
Total Liabilities$912,919$3,418,045▲ $2,505,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,685,341$10,247,184▲ $5,561,843
Net Assets With Donor Restrictions$3,919,818$3,796,629▼ $123,189
Total Net Assets Fund Balance$8,605,159$14,043,813▲ $5,438,654
Total Liabilities and Net Assets / Fund Balance$9,518,078$17,461,858▲ $7,943,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,458$101,336$197,794
Leasehold Improvements$14,788$8,887$23,675
Investment Program Related Org$1,041,981--
Other Securities$7,619,003--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$805,370$100,000▲ $160,416$2,151$1,041,969
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 Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin WallisCEOFT$136,700$1,569$138,269
Jayna BurgdorfCFOFT$101,317$1,241$102,558

Board Members and Trustees

NameTitle
Margaret MenicucciPast President
Ford AlexanderPresident
Rich GarzaVice President
Anna StepanMember
Barbara AustinMember
Bobby GarzaMember
Bryan BarksdaleMember
Corey LaurelMember
Doug WolfeMember
Greg WeaverMember
Jen OhlsonMember
Jennifer Potter-millerMember
Laura CortezMember
Luke EllisMember
Matt DowMember
Max RutherfordMember
Rashed IslamMember
Robyn LewisMember
Ryan GravelleMember
Stuart LavesSecretary
Monica FernandesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paradigm Contracting LLCGeneral Construction Services Including10719 TWILIGHT VISTA, Austin, TX 78736$597,840
Whirlix Design INCPlayground Design And Installation1751 INTERNATIONAL PARKWAY SUITE 1, Richardson, TX 75081$327,602
Brightview Landscape DevelopmentLandscape Services Including Design And1814 EAST HOWARD LANE, Austin, TX 78728$302,045
Jcf Bridge & Concrete INCInstallation Of Pedestrian Bridge At Col1300B EAST GATLIN CREEK ROAD, Driftwood, TX 78619$242,498
Tf Harper & Associates Lp-achConstruction - Parks And Playground Ser103 RED BIRD LN, Austin, TX 78745$227,302
Revenue and Support

Revenue Composition

Contributions and Grants
$8,803,353
Program Service Revenue
$0
Investment Income
$318,065
Other Revenue
$-75,235
All Other Contributions
$2,245,769
Change in Net Assets
$1,174,254

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
Food Inventory10$17,313Fair Market Value (FMV)
Other Non Cash Contri Table1$6,000Fair Market Value (FMV)
Other Non Cash Contri Table3$800Fair Market Value (FMV)
Other Non Cash Contri Table8$535Fair Market Value (FMV)
Clothing and Household Goods-$450Fair Market Value (FMV)
Total Noncash Contributions22$25,098-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,046,183
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$705,524
Total Revenue per Audited Statements
$9,751,707
Total Revenue per Form 990
$9,046,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,982,205
Salaries, Compensation, and Employee Benefits$1,405,043
Total Fundraising Expense$593,652
Grants and Similar Amounts Paid$484,681
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,004$138,954$273,887$994,845
Grants to Domestic Orgs$484,681--$484,681
Current Officers, Directors, Trustees, and Key Employees$71,800$122,857$50,260$244,917
Fees for Services Other$82,932$36,350$58,106$177,388
Occupancy$64,859$23,576$28,627$117,062
Payroll Taxes$47,980$19,011$23,537$90,528
Insurance$75,522$7,724$7,045$90,291
Other Employee Benefits$39,619$15,698$19,436$74,753
Advertising$64,690-$9,286$73,976
Other Expenses$22,813$13,282$2,285$25,098
Fees for Services Lobbying$11,956--$11,956
All Other Expenses$7,393$1,234$2,901$11,528
Total Functional Expenses$6,899,591$378,686$593,652$7,871,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,996,850
Expenses per Audited Statements$7,871,929
Total Expenses per Form 990$7,871,929
Expenses Not Reported on Form 990$124,921
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Norwood Park Foundation IncAustin, TX501(c)(3)Norwood Park Project Matching Funds for Restoration of the Historic Norwood House$246,565
Zilker Theater Productions-vAustin, TX-Sponsorship - Zilker Hillside Theater$75,000
Austin Community Foundation - Fbo TolfAustin, TX501(c)(3)2018 Trail of Lights Sponsorship$25,000
Downtown Austin Parks LLCAustin, TX501(c)(3)Republic Square Support$14,100
City of Austin PardAustin, TX501(c)(3)Program Coordinator for Connecting Children to Nature Program$10,459
Forklift DanceworksAustin, TX501(c)(3)Sponsorship With Aquatics Department for Event at Givens Neighborhood Pool$10,000
Austin Film Festival IncAustin, TX501(c)(3)Sponsorship$6,000
Hill Country Conservancy - VAustin, TX501(c)(3)Sponsorship$5,000
Klru-tvAustin, TX501(c)(3)Sponsorship$5,000
Sustainable Food CenterAustin, TX501(c)(3)Sponsorship$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,989
Fundraising Gross Income$13,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Austin City Limits$6,174,327---
Party for the Parks$396,707$13,450$29,075$-15,625
Total Events$6,571,034$13,450$104,989$-91,539
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
Backup withholding compliance
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
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
2020-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Wallis
Formed
1992
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
33
Volunteers
10,147

Preparer

Firm
Cherry Bekaert Llp
Address
221 W 6TH STREET STE 1900, AUSTIN, TX 78701
Preparer
Kelly Logan
Phone
5124796000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is a nonprofit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code. As such, it is also exempt from state income taxes, and contributions by the public are deductible for income tax purposes to the extent allowed by federal and state law. The foundation has been classified as a publicly supported organization, which is not a private foundation under section 509(a) of the internal revenue code. Unrelated business income, of which the foundation had no significant amounts for the years ended december 31, 2019 and 2018, 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. 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. Management evaluated all tax positions and concluded that the foundation has no uncertain tax positions that require recognition in the accompanying financial statements or further disclosure in the notes to the financial statements. Future changes in unrecognized tax benefits requirements could have a material impact on the results of operations. The foundation's management believes it is generally no longer subject to income tax examinations for the previous three tax years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reclassed 104,988. Cogs reclass 2,763.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reclassed 104,988. Cogs reclass 2,763.”

Raw XML AppendixShowing 400 of 819 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/ActivityOrMissionDesc0APF PROVIDES RESOURCES AND PARTNERSHIPS THAT CREATE AND SUSTAIN PARKS IN AUSTIN, TX
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221241
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IRS990/Form990PartVIISectionAGrp/PersonNm1RICH GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm2MONICA FERNANDES
IRS990/Form990PartVIISectionAGrp/PersonNm3STUART LAVES
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET MENICUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNA STEPAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYAN BARKSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT DOW
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/PersonNm18LUKE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm19BOBBY GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm20COREY LAUREL
IRS990/Form990PartVIISectionAGrp/PersonNm21COLIN WALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm22JAYNA BURGDORF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06557584
IRS990/FundraisingDirectExpensesAmt0104989
IRS990/FundraisingGrossIncomeAmt013450
IRS990/GainOrLossGrp/SecuritiesAmt04356
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsPayableGrp/BOYAmt0836777
IRS990/GrantsPayableGrp/EOYAmt0684681
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0484681
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0484681
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02717582
IRS990/GrossReceiptsAmt011867161
IRS990/GrossSalesOfInventoryAmt06202
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt07045
IRS990/InsuranceGrp/ManagementAndGeneralAmt07724
IRS990/InsuranceGrp/ProgramServicesAmt075522
IRS990/InsuranceGrp/TotalAmt090291
IRS990/InvestmentIncomeGrp/ExclusionAmt0313709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0313709
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07489131
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07619003
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0805370
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01041981
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111246
IRS990/LandBldgEquipCostOrOtherBssAmt0221469
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02713226
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
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IRS990/NetAssetsOrFundBalancesEOYAmt014043813
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04356
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-91539
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-91539
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03439
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03439
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0580603
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IRS990/OccupancyGrp/ManagementAndGeneralAmt023576
IRS990/OccupancyGrp/ProgramServicesAmt064859
IRS990/OccupancyGrp/TotalAmt0117062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019436
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074753
IRS990/OtherExpensesGrp/Desc0PARK PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER SUPPORTING EXPENS
IRS990/OtherExpensesGrp/Desc3OTHER EVENT EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt12285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013282
IRS990/OtherExpensesGrp/ProgramServicesAmt04735521
IRS990/OtherExpensesGrp/ProgramServicesAmt1504765
IRS990/OtherExpensesGrp/ProgramServicesAmt2103056
IRS990/OtherExpensesGrp/ProgramServicesAmt322813
IRS990/OtherExpensesGrp/TotalAmt04735521
IRS990/OtherExpensesGrp/TotalAmt1504765
IRS990/OtherExpensesGrp/TotalAmt2234620
IRS990/OtherExpensesGrp/TotalAmt325098
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012865
IRS990/OtherRevenueTotalAmt012865
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0273887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0582004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0994845
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019011
IRS990/PayrollTaxesGrp/ProgramServicesAmt047980

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,461,858
Liabilities
$3,418,045
Net assets
$14,043,813
Revenue
$9,046,183
Expenses
$7,871,929
Net income
$1,174,254
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